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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_011022APB_FTO_953683
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-30-005-016-003/136
(K.Papparapatti) 		2930005000NRG23011020221141953 01/10/2022 Unnamalai 2930005WL038960 Unnamalai 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Unnamalai INDIAN BANK(607105)
2 MATHUR TN-30-005-016-003/281
(K.Papparapatti) 		2930005000NRG23011020221141954 01/10/2022 Lakshmi 2930005WL038960 Lakshmi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
3 MATHUR TN-30-005-016-003/284
(K.Papparapatti) 		2930005000NRG23011020221141955 01/10/2022 Sudhamani 2930005WL038960 Sudhamani 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Sudhamani INDIAN BANK(607105)
4 MATHUR TN-30-005-016-003/286
(K.Papparapatti) 		2930005000NRG23011020221141956 01/10/2022 Sathiya 2930005WL038960 Sathiya 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Sathiya INDIAN BANK(607105)
5 MATHUR TN-30-005-016-003/292
(K.Papparapatti) 		2930005000NRG23011020221141957 01/10/2022 selvi 2930005WL038960 selvi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 selvi INDIAN BANK(607105)
6 MATHUR TN-30-005-016-003/339
(K.Papparapatti) 		2930005000NRG23011020221141959 01/10/2022 Sarashwathi 2930005WL038960 Sarashwathi 00176 IDIB000K109 1150 1150 Processed 13/10/2022 030361548 Sarashwathi INDIAN BANK(607105)
7 MATHUR TN-30-005-016-003/454
(K.Papparapatti) 		2930005000NRG23011020221141960 01/10/2022 Parvathi 2930005WL038960 Parvathi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Parvathi INDIAN BANK(607105)
8 MATHUR TN-30-005-016-003/469
(K.Papparapatti) 		2930005000NRG23011020221141961 01/10/2022 Thenmozhi 2930005WL038960 Thenmozhi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Thenmozhi INDIAN BANK(607105)
9 MATHUR TN-30-005-016-003/470
(K.Papparapatti) 		2930005000NRG23011020221141962 01/10/2022 Chennammal 2930005WL038960 Chennammal 00176 IDIB000K109 1686 1686 Processed 13/10/2022 030361548 Chennammal INDIAN BANK(607105)
10 MATHUR TN-30-005-016-003/478
(K.Papparapatti) 		2930005000NRG23011020221141963 01/10/2022 Kamsala 2930005WL038960 Kamsala 00176 IDIB000K109 1150 1150 Processed 13/10/2022 030361548 Kamsala INDIAN BANK(607105)
11 MATHUR TN-30-005-016-003/494
(K.Papparapatti) 		2930005000NRG23011020221141964 01/10/2022 Lakshmi 2930005WL038960 Lakshmi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
12 MATHUR TN-30-005-016-003/513-A
(K.Papparapatti) 		2930005000NRG23011020221141965 01/10/2022 Vediyammal 2930005WL038960 Vediyammal 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Vediyammal INDIAN BANK(607105)
13 MATHUR TN-30-005-016-003/568
(K.Papparapatti) 		2930005000NRG23011020221141966 01/10/2022 Vijaya 2930005WL038960 Vijaya 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Vijaya INDIAN BANK(607105)
14 MATHUR TN-30-005-016-003/632-A
(K.Papparapatti) 		2930005000NRG23011020221141967 01/10/2022 Parimala 2930005WL038960 Parimala 00176 IDIB000K109 1150 1150 Processed 12/10/2022 030361548 Parimala PALLAVAN GRAMA BANK(607052)
15 MATHUR TN-30-005-016-003/638
(K.Papparapatti) 		2930005000NRG23011020221141969 01/10/2022 Pooranidevi 2930005WL038960 Pooranidevi 00176 IDIB000K109 1686 1686 Processed 13/10/2022 030361548 Pooranidevi INDIAN BANK(607105)
16 MATHUR TN-30-005-016-003/665
(K.Papparapatti) 		2930005000NRG23011020221141970 01/10/2022 Menaka 2930005WL038960 Menaka 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
17 MATHUR TN-30-005-016-003/715
(K.Papparapatti) 		2930005000NRG23011020221141971 01/10/2022 Valarmathi 2930005WL038960 Valarmathi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Valarmathi INDIAN BANK(607105)
18 MATHUR TN-30-005-016-003/737
(K.Papparapatti) 		2930005000NRG23011020221141974 01/10/2022 Murugammal 2930005WL038960 Murugammal 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Murugammal INDIAN BANK(607105)
19 MATHUR TN-30-005-016-003/85-A
(K.Papparapatti) 		2930005000NRG23011020221141975 01/10/2022 Manimegalai 2930005WL038960 Manimegalai 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Manimegalai INDIAN BANK(607105)
20 MATHUR TN-30-005-016-003/88
(K.Papparapatti) 		2930005000NRG23011020221141976 01/10/2022 Chinnammal 2930005WL038960 Chinnammal 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Chinnammal INDIAN BANK(607105)
21 MATHUR TN-30-005-016-003/91
(K.Papparapatti) 		2930005000NRG23011020221141977 01/10/2022 Vijaya 2930005WL038960 Vijaya 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Vijaya INDIAN BANK(607105)
22 MATHUR TN-30-005-016-006/201-A
(K.Papparapatti) 		2930005000NRG23011020221141978 01/10/2022 Sampuranam 2930005WL038960 Sampuranam 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Sampuranam INDIAN BANK(607105)
23 MATHUR TN-30-005-016-006/242-A
(K.Papparapatti) 		2930005000NRG23011020221141979 01/10/2022 Kaliyammal 2930005WL038960 Kaliyammal 00176 IDIB000K109 1150 1150 Processed 13/10/2022 030361548 Kaliyammal INDIAN BANK(607105)
24 MATHUR TN-30-005-016-006/270-B
(K.Papparapatti) 		2930005000NRG23011020221141980 01/10/2022 rani 2930005WL038960 rani 00176 IDIB000K109 690 690 Processed 13/10/2022 030361548 rani INDIA POST PAYMENTS BANK LIMITED(508528)
25 MATHUR TN-30-005-016-006/328-A
(K.Papparapatti) 		2930005000NRG23011020221141981 01/10/2022 govindhammal 2930005WL038960 govindhammal 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MATHUR TN-30-005-016-006/432-A
(K.Papparapatti) 		2930005000NRG23011020221141982 01/10/2022 Aburavam 2930005WL038960 Aburavam 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Aburavam INDIAN BANK(607105)
27 MATHUR TN-30-005-016-006/543
(K.Papparapatti) 		2930005000NRG23011020221141983 01/10/2022 Vidhya 2930005WL038960 Vidhya 00176 IDIB000K109 920 920 Processed 13/10/2022 030361548 Vidhya INDIAN BANK(607105)
28 MATHUR TN-30-005-016-006/623
(K.Papparapatti) 		2930005000NRG23011020221141984 01/10/2022 Lalitha 2930005WL038960 Lalitha 00176 IDIB000K109 920 920 Processed 13/10/2022 030361548 Lalitha INDIAN BANK(607105)
29 MATHUR TN-30-005-016-006/662
(K.Papparapatti) 		2930005000NRG23011020221141985 01/10/2022 Kalpana 2930005WL038960 Kalpana 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
30 MATHUR TN-30-005-016-006/696
(K.Papparapatti) 		2930005000NRG23011020221141986 01/10/2022 Manjula 2930005WL038960 Manjula 00176 IDIB000K109 1150 1150 Processed 13/10/2022 030361548 Manjula INDIAN BANK(607105)
31 MATHUR TN-30-005-016-006/698
(K.Papparapatti) 		2930005000NRG23011020221141987 01/10/2022 Sathiya 2930005WL038960 Sathiya 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Sathiya INDIAN BANK(607105)
32 MATHUR TN-30-005-016-006/699
(K.Papparapatti) 		2930005000NRG23011020221141988 01/10/2022 Buvanaswari 2930005WL038960 Buvanaswari 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Buvanaswari INDIAN BANK(607105)
33 MATHUR TN-30-005-016-006/700
(K.Papparapatti) 		2930005000NRG23011020221141989 01/10/2022 Meena 2930005WL038960 Meena 00176 IDIB000K109 690 690 Processed 13/10/2022 030361548 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
34 MATHUR TN-30-005-016-006/92
(K.Papparapatti) 		2930005000NRG23011020221141995 01/10/2022 Krishnammal 2930005WL038960 Krishnammal 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MATHUR TN-30-005-016-006/93
(K.Papparapatti) 		2930005000NRG23011020221141996 01/10/2022 Jayalakshmi 2930005WL038960 Jayalakshmi 00176 IDIB000K109 920 920 Processed 13/10/2022 030361548 Jayalakshmi INDIAN BANK(607105)
36 MATHUR TN-30-005-016-008/621-A
(K.Papparapatti) 		2930005000NRG23011020221141997 01/10/2022 Mani 2930005WL038960 Mani 00176 IDIB000K109 1686 1686 Processed 13/10/2022 030361548 Mani INDIAN BANK(607105)
37 MATHUR TN-30-005-016-011/89
(K.Papparapatti) 		2930005000NRG23011020221141998 01/10/2022 Chinnapapa 2930005WL038960 Chinnapapa 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Chinnapapa INDIAN BANK(607105)
38 MATHUR TN-30-005-016-012/58-A
(K.Papparapatti) 		2930005000NRG23011020221141999 01/10/2022 Kuppammal 2930005WL038960 Kuppammal 00176 IDIB000K109 1638 1638 Processed 13/10/2022 030361548 Kuppammal INDIAN BANK(607105)
39 MATHUR TN-30-005-016-016/100
(K.Papparapatti) 		2930005000NRG23011020221142001 01/10/2022 Sivalakshmi 2930005WL038960 Sivalakshmi 00176 IDIB000K109 920 920 Processed 13/10/2022 030361548 Sivalakshmi INDIAN BANK(607105)
40 MATHUR TN-30-005-016-016/103
(K.Papparapatti) 		2930005000NRG23011020221142002 01/10/2022 Mangai 2930005WL038960 Mangai 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Mangai INDIAN BANK(607105)
41 MATHUR TN-30-005-016-016/106
(K.Papparapatti) 		2930005000NRG23011020221142003 01/10/2022 Govindhi.R 2930005WL038960 Govindhi.R 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Govindhi.R INDIAN BANK(607105)
42 MATHUR TN-30-005-016-016/107
(K.Papparapatti) 		2930005000NRG23011020221142004 01/10/2022 Eswari 2930005WL038960 Eswari 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Eswari INDIAN BANK(607105)
43 MATHUR TN-30-005-016-016/109
(K.Papparapatti) 		2930005000NRG23011020221142005 01/10/2022 Chinnapappa 2930005WL038960 Chinnapappa 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Chinnapappa INDIAN BANK(607105)
44 MATHUR TN-30-005-016-016/118
(K.Papparapatti) 		2930005000NRG23011020221142006 01/10/2022 Pavalakodi 2930005WL038960 Pavalakodi 00176 IDIB000K109 1380 1380 Processed 12/10/2022 030361548 Pavalakodi STATE BANK OF INDIA(508548)
45 MATHUR TN-30-005-016-016/121
(K.Papparapatti) 		2930005000NRG23011020221142007 01/10/2022 Kuppammal 2930005WL038960 Kuppammal 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 MATHUR TN-30-005-016-016/132
(K.Papparapatti) 		2930005000NRG23011020221142009 01/10/2022 Ranjitham 2930005WL038960 Ranjitham 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Ranjitham INDIAN BANK(607105)
47 MATHUR TN-30-005-016-016/133
(K.Papparapatti) 		2930005000NRG23011020221142010 01/10/2022 Kanagarani 2930005WL038960 Kanagarani 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Kanagarani INDIAN BANK(607105)
48 MATHUR TN-30-005-016-016/134
(K.Papparapatti) 		2930005000NRG23011020221142011 01/10/2022 Vijaya 2930005WL038960 Vijaya 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Vijaya INDIAN BANK(607105)
49 MATHUR TN-30-005-016-016/135
(K.Papparapatti) 		2930005000NRG23011020221142012 01/10/2022 Chinnathai 2930005WL038960 Chinnathai 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Chinnathai INDIAN BANK(607105)
50 MATHUR TN-30-005-016-016/146
(K.Papparapatti) 		2930005000NRG23011020221142013 01/10/2022 Lakshmi 2930005WL038960 Lakshmi 00176 IDIB000K109 920 920 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
51 MATHUR TN-30-005-016-016/156
(K.Papparapatti) 		2930005000NRG23011020221142014 01/10/2022 Nagaveni 2930005WL038960 Nagaveni 00176 IDIB000K109 920 920 Processed 13/10/2022 030361548 Nagaveni INDIAN BANK(607105)
52 MATHUR TN-30-005-016-016/161
(K.Papparapatti) 		2930005000NRG23011020221142015 01/10/2022 Lakshmi 2930005WL038960 Lakshmi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
53 MATHUR TN-30-005-016-016/165
(K.Papparapatti) 		2930005000NRG23011020221142016 01/10/2022 Mullaikodi 2930005WL038960 Mullaikodi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Mullaikodi INDIAN BANK(607105)
54 MATHUR TN-30-005-016-016/184
(K.Papparapatti) 		2930005000NRG23011020221142017 01/10/2022 Jaya 2930005WL038960 Jaya 00176 IDIB000K109 1150 1150 Processed 13/10/2022 030361548 Jaya INDIAN BANK(607105)
55 MATHUR TN-30-005-016-016/200
(K.Papparapatti) 		2930005000NRG23011020221142018 01/10/2022 Usha 2930005WL038960 Usha 00176 IDIB000K109 920 920 Processed 13/10/2022 030361548 Usha INDIAN BANK(607105)
56 MATHUR TN-30-005-016-016/213
(K.Papparapatti) 		2930005000NRG23011020221142020 01/10/2022 Amara 2930005WL038960 Amara 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Amara INDIA POST PAYMENTS BANK LIMITED(508528)
57 MATHUR TN-30-005-016-016/223
(K.Papparapatti) 		2930005000NRG23011020221142021 01/10/2022 Govindhan 2930005WL038960 Govindhan 00176 IDIB000K109 230 230 Processed 13/10/2022 030361548 Govindhan INDIAN BANK(607105)
58 MATHUR TN-30-005-016-016/235
(K.Papparapatti) 		2930005000NRG23011020221142022 01/10/2022 Raguna 2930005WL038960 Raguna 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Raguna INDIAN BANK(607105)
59 MATHUR TN-30-005-016-016/239
(K.Papparapatti) 		2930005000NRG23011020221142023 01/10/2022 Chandira 2930005WL038960 Chandira 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
60 MATHUR TN-30-005-016-016/244
(K.Papparapatti) 		2930005000NRG23011020221142024 01/10/2022 Deepa 2930005WL038960 Deepa 00176 IDIB000K109 1150 1150 Processed 13/10/2022 030361548 Deepa INDIAN BANK(607105)
61 MATHUR TN-30-005-016-016/245
(K.Papparapatti) 		2930005000NRG23011020221142025 01/10/2022 Madhu 2930005WL038960 Madhu 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Madhu INDIAN BANK(607105)
62 MATHUR TN-30-005-016-016/259
(K.Papparapatti) 		2930005000NRG23011020221142026 01/10/2022 Anjala 2930005WL038960 Anjala 00176 IDIB000K109 230 230 Processed 13/10/2022 030361548 Anjala INDIAN BANK(607105)
63 MATHUR TN-30-005-016-016/279
(K.Papparapatti) 		2930005000NRG23011020221142027 01/10/2022 Madeshwari 2930005WL038960 Madeshwari 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Madeshwari INDIAN BANK(607105)
64 MATHUR TN-30-005-016-016/280
(K.Papparapatti) 		2930005000NRG23011020221142028 01/10/2022 Selvi 2930005WL038960 Selvi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Selvi INDIAN BANK(607105)
65 MATHUR TN-30-005-016-016/283
(K.Papparapatti) 		2930005000NRG23011020221142029 01/10/2022 Geetha 2930005WL038960 Geetha 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Geetha INDIAN BANK(607105)
66 MATHUR TN-30-005-016-016/297
(K.Papparapatti) 		2930005000NRG23011020221142030 01/10/2022 Paramaheswari 2930005WL038960 Paramaheswari 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Paramaheswari INDIA POST PAYMENTS BANK LIMITED(508528)
67 MATHUR TN-30-005-016-016/306
(K.Papparapatti) 		2930005000NRG23011020221142032 01/10/2022 Kanagi 2930005WL038960 Kanagi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Kanagi INDIAN BANK(607105)
68 MATHUR TN-30-005-016-016/307
(K.Papparapatti) 		2930005000NRG23011020221142033 01/10/2022 Selvi 2930005WL038960 Selvi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Selvi INDIAN BANK(607105)
69 MATHUR TN-30-005-016-016/31
(K.Papparapatti) 		2930005000NRG23011020221142034 01/10/2022 Malliga 2930005WL038960 Malliga 00176 IDIB000K109 690 690 Processed 13/10/2022 030361548 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
70 MATHUR TN-30-005-016-016/314
(K.Papparapatti) 		2930005000NRG23011020221142035 01/10/2022 Nagamani 2930005WL038960 Nagamani 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Nagamani INDIAN BANK(607105)
71 MATHUR TN-30-005-016-016/32
(K.Papparapatti) 		2930005000NRG23011020221142037 01/10/2022 Vediyappan 2930005WL038960 Vediyappan 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Vediyappan INDIAN BANK(607105)
72 MATHUR TN-30-005-016-016/324
(K.Papparapatti) 		2930005000NRG23011020221142038 01/10/2022 Singari 2930005WL038960 Singari 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Singari INDIAN BANK(607105)
73 MATHUR TN-30-005-016-016/331
(K.Papparapatti) 		2930005000NRG23011020221142039 01/10/2022 Chandra 2930005WL038960 Chandra 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Chandra INDIAN BANK(607105)
74 MATHUR TN-30-005-016-016/332
(K.Papparapatti) 		2930005000NRG23011020221142040 01/10/2022 chandra 2930005WL038960 chandra 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 chandra INDIAN BANK(607105)
75 MATHUR TN-30-005-016-016/344
(K.Papparapatti) 		2930005000NRG23011020221142041 01/10/2022 Gowarammal 2930005WL038960 Gowarammal 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Gowarammal INDIAN BANK(607105)
76 MATHUR TN-30-005-016-016/355
(K.Papparapatti) 		2930005000NRG23011020221142042 01/10/2022 selvi 2930005WL038960 selvi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 selvi INDIAN BANK(607105)
77 MATHUR TN-30-005-016-016/370
(K.Papparapatti) 		2930005000NRG23011020221142044 01/10/2022 Selvarani 2930005WL038960 Selvarani 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Selvarani INDIAN BANK(607105)
78 MATHUR TN-30-005-016-016/372
(K.Papparapatti) 		2930005000NRG23011020221142045 01/10/2022 Manimagalai 2930005WL038960 Manimagalai 00176 IDIB000K109 230 230 Processed 13/10/2022 030361548 Manimagalai INDIAN BANK(607105)
79 MATHUR TN-30-005-016-016/381
(K.Papparapatti) 		2930005000NRG23011020221142046 01/10/2022 manonmani 2930005WL038960 manonmani 00176 IDIB000K109 920 920 Processed 13/10/2022 030361548 manonmani INDIAN BANK(607105)
80 MATHUR TN-30-005-016-016/394
(K.Papparapatti) 		2930005000NRG23011020221142047 01/10/2022 Saritha 2930005WL038960 Saritha 00176 IDIB000K109 1686 1686 Processed 13/10/2022 030361548 Saritha INDIAN BANK(607105)
81 MATHUR TN-30-005-016-016/408-A
(K.Papparapatti) 		2930005000NRG23011020221142048 01/10/2022 Alamelu 2930005WL038960 Alamelu 00176 IDIB000K109 920 920 Processed 13/10/2022 030361548 Alamelu INDIAN BANK(607105)
82 MATHUR TN-30-005-016-016/462
(K.Papparapatti) 		2930005000NRG23011020221142049 01/10/2022 Vanitha 2930005WL038960 Vanitha 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Vanitha INDIAN BANK(607105)
83 MATHUR TN-30-005-016-016/474
(K.Papparapatti) 		2930005000NRG23011020221142050 01/10/2022 Singaram 2930005WL038960 Singaram 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Singaram INDIAN BANK(607105)
84 MATHUR TN-30-005-016-016/51
(K.Papparapatti) 		2930005000NRG23011020221142052 01/10/2022 Lingammal 2930005WL038960 Lingammal 00176 IDIB000K109 1638 1638 Processed 13/10/2022 030361548 Lingammal INDIAN BANK(607105)
85 MATHUR TN-30-005-016-016/525
(K.Papparapatti) 		2930005000NRG23011020221142053 01/10/2022 Sathiyapriya 2930005WL038960 Sathiyapriya 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Sathiyapriya INDIAN BANK(607105)
86 MATHUR TN-30-005-016-016/542-A
(K.Papparapatti) 		2930005000NRG23011020221142054 01/10/2022 Anitha 2930005WL038960 Anitha 00176 IDIB000K109 690 690 Processed 13/10/2022 030361548 Anitha INDIAN BANK(607105)
87 MATHUR TN-30-005-016-016/56
(K.Papparapatti) 		2930005000NRG23011020221142056 01/10/2022 Lakshmi 2930005WL038960 Lakshmi 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
88 MATHUR TN-30-005-016-016/561
(K.Papparapatti) 		2930005000NRG23011020221142057 01/10/2022 Geetha 2930005WL038960 Geetha 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Geetha INDIAN BANK(607105)
89 MATHUR TN-30-005-016-016/562
(K.Papparapatti) 		2930005000NRG23011020221142058 01/10/2022 Ambika 2930005WL038960 Ambika 00176 IDIB000K109 1638 1638 Processed 13/10/2022 030361548 Ambika INDIAN BANK(607105)
90 MATHUR TN-30-005-016-016/591
(K.Papparapatti) 		2930005000NRG23011020221142059 01/10/2022 Sabarikala 2930005WL038960 Sabarikala 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Sabarikala INDIAN BANK(607105)
91 MATHUR TN-30-005-016-016/86
(K.Papparapatti) 		2930005000NRG23011020221142060 01/10/2022 Alamelu 2930005WL038960 Alamelu 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Alamelu INDIAN BANK(607105)
92 MATHUR TN-30-005-016-016/94
(K.Papparapatti) 		2930005000NRG23011020221142061 01/10/2022 Pachaiyammal 2930005WL038960 Pachaiyammal 00176 IDIB000K109 1380 1380 Processed 13/10/2022 030361548 Pachaiyammal INDIAN BANK(607105)
SubTotal 116998 116998
93 MATHUR TN-30-005-016-003/719
(K.Papparapatti) 		2930005000NRG23011020221141972 01/10/2022 Kavipriya 2930005WL038960 Kavipriya 00176 IDIB000M155 1380 1380 Processed 13/10/2022 030361548 Kavipriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 118378 118378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_011022APB_FTO_953683 Indian Bank IDIB000K109 KARAPATTU 116998
2 MATHUR TN2930005_011022APB_FTO_953683 Indian Bank IDIB000M155 MATHUR 1380

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