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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_211022APB_FTO_1043865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATHUR TN-30-005-014-005/1224
(Naralapalli) 		2930005000NRG23211020221254948 21/10/2022 Rajeshwari 2930005WL041984 Rajeshwari 00176 IDIB000G092 1350 1350 Processed 29/10/2022 014731413 Rajeshwari INDIAN BANK(607105)
2 MATHUR TN-30-005-014-005/1227
(Naralapalli) 		2930005000NRG23211020221254951 21/10/2022 Ramya 2930005WL041984 Ramya 00176 IDIB000G092 1350 1350 Processed 29/10/2022 014731413 Ramya INDIAN BANK(607105)
3 MATHUR TN-30-005-014-006/728-A
(Naralapalli) 		2930005000NRG23211020221255022 21/10/2022 Sastraswathi 2930005WL041984 Sastraswathi 00176 IDIB000G092 1380 1380 Processed 29/10/2022 014731413 Sastraswathi PALLAVAN GRAMA BANK(607052)
4 MATHUR TN-30-005-014-006/811-A
(Naralapalli) 		2930005000NRG23211020221255030 21/10/2022 Vasantha 2930005WL041984 Vasantha 00176 IDIB000G092 1020 1020 Processed 29/10/2022 014731413 Vasantha INDIAN BANK(607105)
5 MATHUR TN-30-005-014-012/1247
(Naralapalli) 		2930005000NRG23211020221255069 21/10/2022 Thenmozhi 2930005WL041984 Thenmozhi 00176 IDIB000G092 1380 1380 Processed 29/10/2022 014731413 Thenmozhi INDIAN BANK(607105)
SubTotal 6480 6480
6 MATHUR TN-30-005-014-002/1089
(Naralapalli) 		2930005000NRG23211020221254933 21/10/2022 Priya 2930005WL041984 Priya 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Priya INDIAN BANK(607105)
7 MATHUR TN-30-005-014-004/1242
(Naralapalli) 		2930005000NRG23211020221254938 21/10/2022 Mahalakshmi 2930005WL041984 Mahalakshmi 00176 IDIB000K106 1125 1125 Processed 29/10/2022 014731413 Mahalakshmi INDIAN BANK(607105)
8 MATHUR TN-30-005-014-004/377
(Naralapalli) 		2930005000NRG23211020221254941 21/10/2022 Komala 2930005WL041984 Komala 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 Komala INDIAN BANK(607105)
9 MATHUR TN-30-005-014-004/825
(Naralapalli) 		2930005000NRG23211020221254944 21/10/2022 Ramachandran 2930005WL041984 Ramachandran 00176 IDIB000K106 1125 1125 Processed 29/10/2022 014731413 Ramachandran INDIAN BANK(607105)
10 MATHUR TN-30-005-014-005/1009
(Naralapalli) 		2930005000NRG23211020221254947 21/10/2022 Krishnaveni 2930005WL041984 Krishnaveni 00176 IDIB000K106 1125 1125 Processed 29/10/2022 014731413 Krishnaveni INDIAN BANK(607105)
11 MATHUR TN-30-005-014-006/241-A
(Naralapalli) 		2930005000NRG23211020221254973 21/10/2022 Sakthi 2930005WL041984 Sakthi 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 Sakthi INDIAN BANK(607105)
12 MATHUR TN-30-005-014-006/252-A
(Naralapalli) 		2930005000NRG23211020221254977 21/10/2022 Thangammal 2930005WL041984 Thangammal 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 Thangammal INDIAN BANK(607105)
13 MATHUR TN-30-005-014-006/254-A
(Naralapalli) 		2930005000NRG23211020221254978 21/10/2022 sathiyavani 2930005WL041984 sathiyavani 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 sathiyavani INDIAN BANK(607105)
14 MATHUR TN-30-005-014-006/257-A
(Naralapalli) 		2930005000NRG23211020221254979 21/10/2022 Thimmarayan 2930005WL041984 Thimmarayan 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 Thimmarayan INDIAN BANK(607105)
15 MATHUR TN-30-005-014-006/27-A
(Naralapalli) 		2930005000NRG23211020221254980 21/10/2022 Kaveriyammal 2930005WL041984 Kaveriyammal 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Kaveriyammal INDIAN BANK(607105)
16 MATHUR TN-30-005-014-006/387-A
(Naralapalli) 		2930005000NRG23211020221254987 21/10/2022 Uma 2930005WL041984 Uma 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Uma INDIAN BANK(607105)
17 MATHUR TN-30-005-014-006/397-A
(Naralapalli) 		2930005000NRG23211020221254988 21/10/2022 Sangeetha 2930005WL041984 Sangeetha 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Sangeetha INDIAN BANK(607105)
18 MATHUR TN-30-005-014-006/545-A
(Naralapalli) 		2930005000NRG23211020221254993 21/10/2022 Ranjitham 2930005WL041984 Ranjitham 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 Ranjitham INDIAN BANK(607105)
19 MATHUR TN-30-005-014-006/548-A
(Naralapalli) 		2930005000NRG23211020221254995 21/10/2022 Chandira 2930005WL041984 Chandira 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 Chandira INDIAN BANK(607105)
20 MATHUR TN-30-005-014-006/549-A
(Naralapalli) 		2930005000NRG23211020221254996 21/10/2022 Rajammal 2930005WL041984 Rajammal 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 Rajammal INDIAN BANK(607105)
21 MATHUR TN-30-005-014-006/551-A
(Naralapalli) 		2930005000NRG23211020221254997 21/10/2022 Rukkammal 2930005WL041984 Rukkammal 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 Rukkammal INDIAN BANK(607105)
22 MATHUR TN-30-005-014-006/604-A
(Naralapalli) 		2930005000NRG23211020221255006 21/10/2022 Kavitha 2930005WL041984 Kavitha 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 Kavitha INDIAN BANK(607105)
23 MATHUR TN-30-005-014-006/642-A
(Naralapalli) 		2930005000NRG23211020221255013 21/10/2022 Kamala 2930005WL041984 Kamala 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 Kamala INDIAN BANK(607105)
24 MATHUR TN-30-005-014-006/800-A
(Naralapalli) 		2930005000NRG23211020221255027 21/10/2022 Vijayalakshmi 2930005WL041984 Vijayalakshmi 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Vijayalakshmi INDIAN BANK(607105)
25 MATHUR TN-30-005-014-006/814-A
(Naralapalli) 		2930005000NRG23211020221255031 21/10/2022 Rajeshwari 2930005WL041984 Rajeshwari 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Rajeshwari STATE BANK OF INDIA(508548)
26 MATHUR TN-30-005-014-006/815-A
(Naralapalli) 		2930005000NRG23211020221255032 21/10/2022 Jagadha 2930005WL041984 Jagadha 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 Jagadha INDIAN BANK(607105)
27 MATHUR TN-30-005-014-006/848-A
(Naralapalli) 		2930005000NRG23211020221255036 21/10/2022 praspathy 2930005WL041984 praspathy 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 praspathy INDIAN BANK(607105)
28 MATHUR TN-30-005-014-006/909
(Naralapalli) 		2930005000NRG23211020221255042 21/10/2022 Mariappan 2930005WL041984 Mariappan 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Mariappan INDIAN BANK(607105)
29 MATHUR TN-30-005-014-006/963
(Naralapalli) 		2930005000NRG23211020221255044 21/10/2022 maniyammal 2930005WL041984 maniyammal 00176 IDIB000K106 1350 1350 Processed 29/10/2022 014731413 maniyammal INDIAN BANK(607105)
30 MATHUR TN-30-005-014-008/96
(Naralapalli) 		2930005000NRG23211020221255059 21/10/2022 Alamelu 2930005WL041984 Alamelu 00176 IDIB000K106 1380 1380 Processed 29/10/2022 014731413 Alamelu INDIAN BANK(607105)
31 MATHUR TN-30-005-014-015/1108
(Naralapalli) 		2930005000NRG23211020221255072 21/10/2022 Salaammal 2930005WL041984 Salaammal 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Salaammal INDIAN BANK(607105)
32 MATHUR TN-30-005-014-017/1052
(Naralapalli) 		2930005000NRG23211020221255074 21/10/2022 Palaniyammal 2930005WL041984 Palaniyammal 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Palaniyammal INDIAN BANK(607105)
33 MATHUR TN-30-005-014-017/1143
(Naralapalli) 		2930005000NRG23211020221255076 21/10/2022 Malar 2930005WL041984 Malar 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Malar INDIAN BANK(607105)
34 MATHUR TN-30-005-014-017/858
(Naralapalli) 		2930005000NRG23211020221255081 21/10/2022 Nathiya 2930005WL041984 Nathiya 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Nathiya INDIAN BANK(607105)
35 MATHUR TN-30-005-014-017/915
(Naralapalli) 		2930005000NRG23211020221255082 21/10/2022 Jaya 2930005WL041984 Jaya 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Jaya INDIAN BANK(607105)
36 MATHUR TN-30-005-014-017/958
(Naralapalli) 		2930005000NRG23211020221255084 21/10/2022 Jothilakshmi 2930005WL041984 Jothilakshmi 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Jothilakshmi INDIAN BANK(607105)
37 MATHUR TN-30-005-014-017/969-A
(Naralapalli) 		2930005000NRG23211020221255085 21/10/2022 Indira 2930005WL041984 Indira 00176 IDIB000K106 1020 1020 Processed 29/10/2022 014731413 Indira INDIAN BANK(607105)
SubTotal 37605 37605
38 MATHUR TN-30-005-014-006/361-A
(Naralapalli) 		2930005000NRG23211020221254983 21/10/2022 Tamilarasi 2930005WL041984 Tamilarasi 00176 IDIB000K109 1020 1020 Processed 29/10/2022 014731413 Tamilarasi INDIAN BANK(607105)
39 MATHUR TN-30-005-014-006/655-A
(Naralapalli) 		2930005000NRG23211020221255016 21/10/2022 Pattammal 2930005WL041984 Pattammal 00176 IDIB000K109 1380 1380 Processed 29/10/2022 014731413 Pattammal INDIAN BANK(607105)
40 MATHUR TN-30-005-014-010/1111
(Naralapalli) 		2930005000NRG23211020221255064 21/10/2022 Saraswathi 2930005WL041984 Saraswathi 00176 IDIB000K109 1020 1020 Processed 29/10/2022 014731413 Saraswathi INDIAN BANK(607105)
SubTotal 3420 3420
41 MATHUR TN-30-005-014-001/1096
(Naralapalli) 		2930005000NRG23211020221254930 21/10/2022 Unnamalai 2930005WL041984 Unnamalai 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Unnamalai INDIAN BANK(607105)
42 MATHUR TN-30-005-014-001/137
(Naralapalli) 		2930005000NRG23211020221254932 21/10/2022 Chitra 2930005WL041984 Chitra 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Chitra INDIAN BANK(607105)
43 MATHUR TN-30-005-014-002/914
(Naralapalli) 		2930005000NRG23211020221254936 21/10/2022 Ellammal 2930005WL041984 Ellammal 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Ellammal INDIAN BANK(607105)
44 MATHUR TN-30-005-014-004/555
(Naralapalli) 		2930005000NRG23211020221254942 21/10/2022 Nagammal 2930005WL041984 Nagammal 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Nagammal INDIAN BANK(607105)
45 MATHUR TN-30-005-014-004/640
(Naralapalli) 		2930005000NRG23211020221254943 21/10/2022 malliga 2930005WL041984 malliga 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 malliga INDIAN BANK(607105)
46 MATHUR TN-30-005-014-004/978
(Naralapalli) 		2930005000NRG23211020221254946 21/10/2022 Kalpana 2930005WL041984 Kalpana 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Kalpana INDIAN BANK(607105)
47 MATHUR TN-30-005-014-005/1226
(Naralapalli) 		2930005000NRG23211020221254950 21/10/2022 Suganya 2930005WL041984 Suganya 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Suganya PALLAVAN GRAMA BANK(607052)
48 MATHUR TN-30-005-014-005/935
(Naralapalli) 		2930005000NRG23211020221254953 21/10/2022 Alumelu 2930005WL041984 Alumelu 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Alumelu INDIAN BANK(607105)
49 MATHUR TN-30-005-014-006/100-A
(Naralapalli) 		2930005000NRG23211020221254954 21/10/2022 Kokila 2930005WL041984 Kokila 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Kokila INDIAN BANK(607105)
50 MATHUR TN-30-005-014-006/101-A
(Naralapalli) 		2930005000NRG23211020221254955 21/10/2022 Devi 2930005WL041984 Devi 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Devi INDIAN BANK(607105)
51 MATHUR TN-30-005-014-006/102-A
(Naralapalli) 		2930005000NRG23211020221254956 21/10/2022 Sivagami 2930005WL041984 Sivagami 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Sivagami INDIAN BANK(607105)
52 MATHUR TN-30-005-014-006/103-A
(Naralapalli) 		2930005000NRG23211020221254957 21/10/2022 Sakthi 2930005WL041984 Sakthi 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Sakthi INDIAN BANK(607105)
53 MATHUR TN-30-005-014-006/104-A
(Naralapalli) 		2930005000NRG23211020221254958 21/10/2022 Madhammal 2930005WL041984 Madhammal 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Madhammal INDIAN BANK(607105)
54 MATHUR TN-30-005-014-006/105-A
(Naralapalli) 		2930005000NRG23211020221254959 21/10/2022 Alamelu 2930005WL041984 Alamelu 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Alamelu INDIAN BANK(607105)
55 MATHUR TN-30-005-014-006/106-A
(Naralapalli) 		2930005000NRG23211020221254960 21/10/2022 Pushpa 2930005WL041984 Pushpa 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Pushpa INDIAN BANK(607105)
56 MATHUR TN-30-005-014-006/108-A
(Naralapalli) 		2930005000NRG23211020221254961 21/10/2022 Kathiriyammal 2930005WL041984 Kathiriyammal 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Kathiriyammal INDIAN BANK(607105)
57 MATHUR TN-30-005-014-006/109-A
(Naralapalli) 		2930005000NRG23211020221254962 21/10/2022 Radha 2930005WL041984 Radha 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Radha INDIAN BANK(607105)
58 MATHUR TN-30-005-014-006/112-A
(Naralapalli) 		2930005000NRG23211020221254963 21/10/2022 Valli 2930005WL041984 Valli 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Valli INDIAN BANK(607105)
59 MATHUR TN-30-005-014-006/115-A
(Naralapalli) 		2930005000NRG23211020221254965 21/10/2022 Parimala 2930005WL041984 Parimala 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Parimala INDIAN BANK(607105)
60 MATHUR TN-30-005-014-006/117-A
(Naralapalli) 		2930005000NRG23211020221254966 21/10/2022 Mageshwari 2930005WL041984 Mageshwari 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Mageshwari INDIAN BANK(607105)
61 MATHUR TN-30-005-014-006/121-A
(Naralapalli) 		2930005000NRG23211020221254967 21/10/2022 Valli 2930005WL041984 Valli 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Valli INDIAN BANK(607105)
62 MATHUR TN-30-005-014-006/127-A
(Naralapalli) 		2930005000NRG23211020221254968 21/10/2022 Mangammal 2930005WL041984 Mangammal 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Mangammal INDIAN BANK(607105)
63 MATHUR TN-30-005-014-006/141-A
(Naralapalli) 		2930005000NRG23211020221254970 21/10/2022 Venkatesan 2930005WL041984 Venkatesan 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Venkatesan STATE BANK OF INDIA(508548)
64 MATHUR TN-30-005-014-006/196-A
(Naralapalli) 		2930005000NRG23211020221254971 21/10/2022 Thangamani 2930005WL041984 Thangamani 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Thangamani INDIAN BANK(607105)
65 MATHUR TN-30-005-014-006/352-A
(Naralapalli) 		2930005000NRG23211020221254981 21/10/2022 Muniyammal 2930005WL041984 Muniyammal 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Muniyammal INDIAN BANK(607105)
66 MATHUR TN-30-005-014-006/358-A
(Naralapalli) 		2930005000NRG23211020221254982 21/10/2022 Nagammal 2930005WL041984 Nagammal 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Nagammal INDIAN BANK(607105)
67 MATHUR TN-30-005-014-006/366-A
(Naralapalli) 		2930005000NRG23211020221254985 21/10/2022 Sarasu 2930005WL041984 Sarasu 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Sarasu INDIAN BANK(607105)
68 MATHUR TN-30-005-014-006/370-A
(Naralapalli) 		2930005000NRG23211020221254986 21/10/2022 Maragatham 2930005WL041984 Maragatham 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Maragatham INDIAN BANK(607105)
69 MATHUR TN-30-005-014-006/398-A
(Naralapalli) 		2930005000NRG23211020221254989 21/10/2022 Kaveri 2930005WL041984 Kaveri 00176 IDIB000M155 1686 1686 Processed 29/10/2022 014731413 Kaveri INDIAN BANK(607105)
70 MATHUR TN-30-005-014-006/50-A
(Naralapalli) 		2930005000NRG23211020221254991 21/10/2022 Lakshmi 2930005WL041984 Lakshmi 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
71 MATHUR TN-30-005-014-006/544-A
(Naralapalli) 		2930005000NRG23211020221254992 21/10/2022 rukku 2930005WL041984 rukku 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 rukku INDIAN BANK(607105)
72 MATHUR TN-30-005-014-006/547-A
(Naralapalli) 		2930005000NRG23211020221254994 21/10/2022 Madhammal 2930005WL041984 Madhammal 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Madhammal INDIAN BANK(607105)
73 MATHUR TN-30-005-014-006/552-A
(Naralapalli) 		2930005000NRG23211020221254998 21/10/2022 Valli 2930005WL041984 Valli 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Valli INDIAN BANK(607105)
74 MATHUR TN-30-005-014-006/554-A
(Naralapalli) 		2930005000NRG23211020221254999 21/10/2022 Murugammal 2930005WL041984 Murugammal 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Murugammal INDIAN BANK(607105)
75 MATHUR TN-30-005-014-006/568-A
(Naralapalli) 		2930005000NRG23211020221255000 21/10/2022 Saradha 2930005WL041984 Saradha 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Saradha INDIAN BANK(607105)
76 MATHUR TN-30-005-014-006/569-A
(Naralapalli) 		2930005000NRG23211020221255001 21/10/2022 Kasthuri 2930005WL041984 Kasthuri 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Kasthuri INDIAN BANK(607105)
77 MATHUR TN-30-005-014-006/570
(Naralapalli) 		2930005000NRG23211020221255002 21/10/2022 Padma 2930005WL041984 Padma 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Padma INDIAN BANK(607105)
78 MATHUR TN-30-005-014-006/571-A
(Naralapalli) 		2930005000NRG23211020221255003 21/10/2022 Kamala 2930005WL041984 Kamala 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Kamala INDIAN BANK(607105)
79 MATHUR TN-30-005-014-006/580-A
(Naralapalli) 		2930005000NRG23211020221255004 21/10/2022 Amsha 2930005WL041984 Amsha 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Amsha INDIAN BANK(607105)
80 MATHUR TN-30-005-014-006/6-A
(Naralapalli) 		2930005000NRG23211020221255005 21/10/2022 Palaniyammal 2930005WL041984 Palaniyammal 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Palaniyammal INDIAN BANK(607105)
81 MATHUR TN-30-005-014-006/606-A
(Naralapalli) 		2930005000NRG23211020221255007 21/10/2022 Vasuki 2930005WL041984 Vasuki 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Vasuki INDIAN BANK(607105)
82 MATHUR TN-30-005-014-006/618-A
(Naralapalli) 		2930005000NRG23211020221255009 21/10/2022 Murugamal 2930005WL041984 Murugamal 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Murugamal INDIAN BANK(607105)
83 MATHUR TN-30-005-014-006/62-A
(Naralapalli) 		2930005000NRG23211020221255010 21/10/2022 Pachaiyammal 2930005WL041984 Pachaiyammal 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Pachaiyammal INDIAN BANK(607105)
84 MATHUR TN-30-005-014-006/633-A
(Naralapalli) 		2930005000NRG23211020221255011 21/10/2022 Selvi 2930005WL041984 Selvi 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Selvi STATE BANK OF INDIA(508548)
85 MATHUR TN-30-005-014-006/644-A
(Naralapalli) 		2930005000NRG23211020221255014 21/10/2022 murugammal 2930005WL041984 murugammal 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 murugammal INDIAN BANK(607105)
86 MATHUR TN-30-005-014-006/691-A
(Naralapalli) 		2930005000NRG23211020221255017 21/10/2022 Thulasi 2930005WL041984 Thulasi 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Thulasi INDIAN BANK(607105)
87 MATHUR TN-30-005-014-006/692-A
(Naralapalli) 		2930005000NRG23211020221255018 21/10/2022 Malar 2930005WL041984 Malar 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Malar INDIAN BANK(607105)
88 MATHUR TN-30-005-014-006/7-A
(Naralapalli) 		2930005000NRG23211020221255020 21/10/2022 Dhanalakshmi 2930005WL041984 Dhanalakshmi 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Dhanalakshmi INDIAN BANK(607105)
89 MATHUR TN-30-005-014-006/702-A
(Naralapalli) 		2930005000NRG23211020221255021 21/10/2022 Mahalakshmi 2930005WL041984 Mahalakshmi 00176 IDIB000M155 1125 1125 Processed 29/10/2022 014731413 Mahalakshmi INDIAN BANK(607105)
90 MATHUR TN-30-005-014-006/743-A
(Naralapalli) 		2930005000NRG23211020221255023 21/10/2022 Vimala 2930005WL041984 Vimala 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Vimala INDIAN BANK(607105)
91 MATHUR TN-30-005-014-006/750-A
(Naralapalli) 		2930005000NRG23211020221255024 21/10/2022 Renu 2930005WL041984 Renu 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Renu INDIAN BANK(607105)
92 MATHUR TN-30-005-014-006/8-A
(Naralapalli) 		2930005000NRG23211020221255026 21/10/2022 Thangam 2930005WL041984 Thangam 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Thangam INDIAN BANK(607105)
93 MATHUR TN-30-005-014-006/801-A
(Naralapalli) 		2930005000NRG23211020221255028 21/10/2022 jayanthi 2930005WL041984 jayanthi 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 jayanthi INDIAN BANK(607105)
94 MATHUR TN-30-005-014-006/802-A
(Naralapalli) 		2930005000NRG23211020221255029 21/10/2022 Salammal 2930005WL041984 Salammal 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Salammal INDIAN BANK(607105)
95 MATHUR TN-30-005-014-006/816-A
(Naralapalli) 		2930005000NRG23211020221255033 21/10/2022 Valli 2930005WL041984 Valli 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Valli INDIAN BANK(607105)
96 MATHUR TN-30-005-014-006/821-A
(Naralapalli) 		2930005000NRG23211020221255035 21/10/2022 Chennammal 2930005WL041984 Chennammal 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Chennammal INDIAN BANK(607105)
97 MATHUR TN-30-005-014-006/881
(Naralapalli) 		2930005000NRG23211020221255038 21/10/2022 Chinnavedappan 2930005WL041984 Chinnavedappan 00176 IDIB000M155 1350 1350 Processed 29/10/2022 014731413 Chinnavedappan INDIAN BANK(607105)
98 MATHUR TN-30-005-014-006/882
(Naralapalli) 		2930005000NRG23211020221255039 21/10/2022 Saroja 2930005WL041984 Saroja 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Saroja INDIAN BANK(607105)
99 MATHUR TN-30-005-014-006/9-A
(Naralapalli) 		2930005000NRG23211020221255040 21/10/2022 Sudha 2930005WL041984 Sudha 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Sudha INDIAN BANK(607105)
100 MATHUR TN-30-005-014-006/905
(Naralapalli) 		2930005000NRG23211020221255041 21/10/2022 Radha 2930005WL041984 Radha 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Radha INDIAN BANK(607105)
101 MATHUR TN-30-005-014-006/94-A
(Naralapalli) 		2930005000NRG23211020221255043 21/10/2022 Vediyammal 2930005WL041984 Vediyammal 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Vediyammal INDIAN BANK(607105)
102 MATHUR TN-30-005-014-008/1001
(Naralapalli) 		2930005000NRG23211020221255045 21/10/2022 Geetha 2930005WL041984 Geetha 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Geetha INDIAN BANK(607105)
103 MATHUR TN-30-005-014-008/1011
(Naralapalli) 		2930005000NRG23211020221255046 21/10/2022 Rajeswari 2930005WL041984 Rajeswari 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Rajeswari INDIAN BANK(607105)
104 MATHUR TN-30-005-014-008/1048
(Naralapalli) 		2930005000NRG23211020221255047 21/10/2022 Amutha 2930005WL041984 Amutha 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Amutha INDIAN BANK(607105)
105 MATHUR TN-30-005-014-008/107
(Naralapalli) 		2930005000NRG23211020221255048 21/10/2022 Sumathi 2930005WL041984 Sumathi 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Sumathi INDIAN BANK(607105)
106 MATHUR TN-30-005-014-008/110
(Naralapalli) 		2930005000NRG23211020221255049 21/10/2022 Rani 2930005WL041984 Rani 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Rani INDIAN BANK(607105)
107 MATHUR TN-30-005-014-008/1130
(Naralapalli) 		2930005000NRG23211020221255050 21/10/2022 Sarasu 2930005WL041984 Sarasu 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Sarasu PALLAVAN GRAMA BANK(607052)
108 MATHUR TN-30-005-014-008/1241-A
(Naralapalli) 		2930005000NRG23211020221255052 21/10/2022 Murukammal 2930005WL041984 Murukammal 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Murukammal INDIAN BANK(607105)
109 MATHUR TN-30-005-014-008/694
(Naralapalli) 		2930005000NRG23211020221255057 21/10/2022 chennapapa 2930005WL041984 chennapapa 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 chennapapa INDIAN BANK(607105)
110 MATHUR TN-30-005-014-008/920
(Naralapalli) 		2930005000NRG23211020221255058 21/10/2022 Sathivel 2930005WL041984 Sathivel 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Sathivel INDIAN BANK(607105)
111 MATHUR TN-30-005-014-008/964
(Naralapalli) 		2930005000NRG23211020221255060 21/10/2022 Manimegalai 2930005WL041984 Manimegalai 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Manimegalai INDIAN BANK(607105)
112 MATHUR TN-30-005-014-008/994
(Naralapalli) 		2930005000NRG23211020221255063 21/10/2022 Devi 2930005WL041984 Devi 00176 IDIB000M155 1380 1380 Processed 29/10/2022 014731413 Devi INDIAN BANK(607105)
113 MATHUR TN-30-005-014-010/473
(Naralapalli) 		2930005000NRG23211020221255067 21/10/2022 Saratha 2930005WL041984 Saratha 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Saratha INDIAN BANK(607105)
114 MATHUR TN-30-005-014-014/1183
(Naralapalli) 		2930005000NRG23211020221255071 21/10/2022 Anjali 2930005WL041984 Anjali 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Anjali INDIAN BANK(607105)
115 MATHUR TN-30-005-014-017/562
(Naralapalli) 		2930005000NRG23211020221255079 21/10/2022 Saroja 2930005WL041984 Saroja 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Saroja INDIAN BANK(607105)
116 MATHUR TN-30-005-014-017/841
(Naralapalli) 		2930005000NRG23211020221255080 21/10/2022 Sathya 2930005WL041984 Sathya 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Sathya INDIAN BANK(607105)
117 MATHUR TN-30-005-014-017/939
(Naralapalli) 		2930005000NRG23211020221255083 21/10/2022 Radha 2930005WL041984 Radha 00176 IDIB000M155 1020 1020 Processed 29/10/2022 014731413 Radha INDIAN BANK(607105)
SubTotal 98361 98361
118 MATHUR TN-30-005-014-004/936
(Naralapalli) 		2930005000NRG23211020221254945 21/10/2022 Rukkumani 2930005WL041984 Rukkumani 00176 IDIB000U005 1350 1350 Processed 29/10/2022 014731413 Rukkumani INDIAN BANK(607105)
119 MATHUR TN-30-005-014-005/897
(Naralapalli) 		2930005000NRG23211020221254952 21/10/2022 Malliga 2930005WL041984 Malliga 00176 IDIB000U005 900 900 Processed 29/10/2022 014731413 Malliga INDIAN BANK(607105)
120 MATHUR TN-30-005-014-006/246-A
(Naralapalli) 		2930005000NRG23211020221254974 21/10/2022 Kanaga 2930005WL041984 Kanaga 00176 IDIB000U005 1350 1350 Processed 29/10/2022 014731413 Kanaga INDIAN BANK(607105)
121 MATHUR TN-30-005-014-006/247-A
(Naralapalli) 		2930005000NRG23211020221254975 21/10/2022 Chennammal 2930005WL041984 Chennammal 00176 IDIB000U005 1350 1350 Processed 29/10/2022 014731413 Chennammal INDIAN BANK(607105)
122 MATHUR TN-30-005-014-006/413-A
(Naralapalli) 		2930005000NRG23211020221254990 21/10/2022 Dhanalakshmi 2930005WL041984 Dhanalakshmi 00176 IDIB000U005 1350 1350 Processed 29/10/2022 014731413 Dhanalakshmi INDIAN BANK(607105)
123 MATHUR TN-30-005-014-006/613-A
(Naralapalli) 		2930005000NRG23211020221255008 21/10/2022 RukkumanI 2930005WL041984 RukkumanI 00176 IDIB000U005 1350 1350 Processed 29/10/2022 014731413 RukkumanI INDIAN BANK(607105)
124 MATHUR TN-30-005-014-006/639-A
(Naralapalli) 		2930005000NRG23211020221255012 21/10/2022 Sarasu 2930005WL041984 Sarasu 00176 IDIB000U005 1350 1350 Processed 29/10/2022 014731413 Sarasu INDIAN BANK(607105)
125 MATHUR TN-30-005-014-006/654
(Naralapalli) 		2930005000NRG23211020221255015 21/10/2022 Amudha 2930005WL041984 Amudha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Amudha INDIAN BANK(607105)
126 MATHUR TN-30-005-014-006/795
(Naralapalli) 		2930005000NRG23211020221255025 21/10/2022 Thangamani 2930005WL041984 Thangamani 00176 IDIB000U005 1020 1020 Processed 29/10/2022 014731413 Thangamani INDIAN BANK(607105)
127 MATHUR TN-30-005-014-006/820-A
(Naralapalli) 		2930005000NRG23211020221255034 21/10/2022 Selvi 2930005WL041984 Selvi 00176 IDIB000U005 1350 1350 Processed 29/10/2022 014731413 Selvi INDIAN BANK(607105)
128 MATHUR TN-30-005-014-006/859
(Naralapalli) 		2930005000NRG23211020221255037 21/10/2022 Sangeetha 2930005WL041984 Sangeetha 00176 IDIB000U005 1020 1020 Processed 29/10/2022 014731413 Sangeetha INDIAN BANK(607105)
129 MATHUR TN-30-005-014-008/979
(Naralapalli) 		2930005000NRG23211020221255061 21/10/2022 Tamilselvi 2930005WL041984 Tamilselvi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Tamilselvi INDIAN BANK(607105)
130 MATHUR TN-30-005-014-008/99
(Naralapalli) 		2930005000NRG23211020221255062 21/10/2022 rani 2930005WL041984 rani 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 rani PALLAVAN GRAMA BANK(607052)
131 MATHUR TN-30-005-014-014/1121-A
(Naralapalli) 		2930005000NRG23211020221255070 21/10/2022 alli 2930005WL041984 alli 00176 IDIB000U005 1350 1350 Processed 29/10/2022 014731413 alli INDIAN BANK(607105)
SubTotal 17880 17880
132 MATHUR TN-30-005-014-008/1189
(Naralapalli) 		2930005000NRG23211020221255051 21/10/2022 Kannammal 2930005WL041984 Kannammal 00227 KVBL0001189 1380 1380 Processed 29/10/2022 014731413 Kannammal KARUR VYSA BANK(607100)
SubTotal 1380 1380
133 MATHUR TN-30-005-014-006/232-A
(Naralapalli) 		2930005000NRG23211020221254972 21/10/2022 Barathi 2930005WL041984 Barathi 00415 SBIN0007495 1380 1380 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
Total 166506 166506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_211022APB_FTO_1043865 Indian Bank IDIB000G092 Gerigepalli 6480
2 MATHUR TN2930005_211022APB_FTO_1043865 Indian Bank IDIB000K106 KODAMANDAPATTI 37605
3 MATHUR TN2930005_211022APB_FTO_1043865 Indian Bank IDIB000K109 Karapattu 3420
4 MATHUR TN2930005_211022APB_FTO_1043865 Indian Bank IDIB000M155 MATHUR 98361
5 MATHUR TN2930005_211022APB_FTO_1043865 Indian Bank IDIB000U005 UTHANGARAI 17880
6 MATHUR TN2930005_211022APB_FTO_1043865 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 1380
7 MATHUR TN2930005_211022APB_FTO_1043865 State Bank of India SBIN0007495 R MY UTHANGARAI 1380

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