|
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-30-005-006-006/2743
(Kalarpathi)
|
2930005000NRG23140220232017233
|
14/02/2023
|
Mahalakshmi
|
2930005WL060101
|
Mahalakshmi
|
00078
|
CNRB0006740
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-006-001/2621
(Kalarpathi)
|
2930005000NRG23140220232017185
|
14/02/2023
|
Arulmozhi
|
2930005WL060101
|
Arulmozhi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-006-001/709
(Kalarpathi)
|
2930005000NRG23140220232017186
|
14/02/2023
|
Sudha
|
2930005WL060101
|
Sudha
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-006-002/1950
(Kalarpathi)
|
2930005000NRG23140220232018173
|
14/02/2023
|
Munni
|
2930005WL060114
|
Munni
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munni
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-006-002/2000
(Kalarpathi)
|
2930005000NRG23140220232018174
|
14/02/2023
|
Jothi
|
2930005WL060114
|
Jothi
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-006-002/2299
(Kalarpathi)
|
2930005000NRG23140220232018175
|
14/02/2023
|
Nurjegan
|
2930005WL060114
|
Nurjegan
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nurjegan
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-006-002/2300
(Kalarpathi)
|
2930005000NRG23140220232018176
|
14/02/2023
|
Theepanji
|
2930005WL060114
|
Theepanji
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Theepanji
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-006-002/2677
(Kalarpathi)
|
2930005000NRG23140220232018177
|
14/02/2023
|
Vellachi
|
2930005WL060114
|
Vellachi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-006-003/1377-A
(Kalarpathi)
|
2930005000NRG23140220232018179
|
14/02/2023
|
Banu
|
2930005WL060114
|
Banu
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banu
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-006-004/1517
(Kalarpathi)
|
2930005000NRG23140220232018180
|
14/02/2023
|
Nirmala
|
2930005WL060114
|
Nirmala
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-006-004/2446
(Kalarpathi)
|
2930005000NRG23140220232018182
|
14/02/2023
|
Vijaya
|
2930005WL060114
|
Vijaya
|
00176
|
IDIB000M155
|
810
|
810
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-006-004/2703
(Kalarpathi)
|
2930005000NRG23140220232018183
|
14/02/2023
|
Sowntharya
|
2930005WL060114
|
Sowntharya
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sowntharya
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-006-005/2825
(Kalarpathi)
|
2930005000NRG23140220232018184
|
14/02/2023
|
J Kalaivani
|
2930005WL060114
|
J Kalaivani
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
J Kalaivani
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-006-006/1015
(Kalarpathi)
|
2930005000NRG23140220232017193
|
14/02/2023
|
Muniyamma
|
2930005WL060101
|
Muniyamma
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-006-006/1022
(Kalarpathi)
|
2930005000NRG23140220232017198
|
14/02/2023
|
Sivagami
|
2930005WL060101
|
Sivagami
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-006-006/1144-A
(Kalarpathi)
|
2930005000NRG23140220232017207
|
14/02/2023
|
Radha
|
2930005WL060101
|
Radha
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-006-006/1181-A
(Kalarpathi)
|
2930005000NRG23110220232003514
|
14/02/2023
|
Murugamma
|
2930005WL059820
|
Murugamma
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-006-006/1210-a
(Kalarpathi)
|
2930005000NRG23110220232003486
|
14/02/2023
|
Kuppu
|
2930005WL059818
|
Kuppu
|
00176
|
IDIB000M155
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-006-006/1261
(Kalarpathi)
|
2930005000NRG23140220232018186
|
14/02/2023
|
sangeetha
|
2930005WL060114
|
sangeetha
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-006-006/1268-A
(Kalarpathi)
|
2930005000NRG23140220232018187
|
14/02/2023
|
Sivakumar
|
2930005WL060114
|
Sivakumar
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-006-006/1309-A
(Kalarpathi)
|
2930005000NRG23140220232018189
|
14/02/2023
|
GOWRI
|
2930005WL060114
|
GOWRI
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
19/02/2023
|
|
008081830
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MATHUR
|
TN-30-005-006-006/1327
(Kalarpathi)
|
2930005000NRG23140220232018191
|
14/02/2023
|
Ambika
|
2930005WL060114
|
Ambika
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ambika
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-006-006/1339-A
(Kalarpathi)
|
2930005000NRG23140220232018192
|
14/02/2023
|
Rani
|
2930005WL060114
|
Rani
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-006-006/1345
(Kalarpathi)
|
2930005000NRG23110220232003488
|
14/02/2023
|
Chitra
|
2930005WL059818
|
Chitra
|
00176
|
IDIB000M155
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-006-006/1379
(Kalarpathi)
|
2930005000NRG23140220232018195
|
14/02/2023
|
Mumtaj
|
2930005WL060114
|
Mumtaj
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-006-006/1380-A
(Kalarpathi)
|
2930005000NRG23140220232018196
|
14/02/2023
|
Fathima
|
2930005WL060114
|
Fathima
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Fathima
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-006-006/1382
(Kalarpathi)
|
2930005000NRG23140220232018197
|
14/02/2023
|
Unnamalai
|
2930005WL060114
|
Unnamalai
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-006-006/1390-A
(Kalarpathi)
|
2930005000NRG23140220232018198
|
14/02/2023
|
Sudha
|
2930005WL060114
|
Sudha
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sudha
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-006-006/1391-A
(Kalarpathi)
|
2930005000NRG23140220232018199
|
14/02/2023
|
Selvi
|
2930005WL060114
|
Selvi
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-006-006/1392-A
(Kalarpathi)
|
2930005000NRG23140220232018200
|
14/02/2023
|
Vijaya
|
2930005WL060114
|
Vijaya
|
00176
|
IDIB000M155
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-006-006/1396-A
(Kalarpathi)
|
2930005000NRG23140220232018201
|
14/02/2023
|
Muniyammal
|
2930005WL060114
|
Muniyammal
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-006-006/1398-A
(Kalarpathi)
|
2930005000NRG23140220232018203
|
14/02/2023
|
Kadarbee
|
2930005WL060114
|
Kadarbee
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kadarbee
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-006-006/1399
(Kalarpathi)
|
2930005000NRG23140220232018204
|
14/02/2023
|
Tamilselvi
|
2930005WL060114
|
Tamilselvi
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-006-006/1407-A
(Kalarpathi)
|
2930005000NRG23140220232018206
|
14/02/2023
|
Janaki
|
2930005WL060114
|
Janaki
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Janaki
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-006-006/1424-A
(Kalarpathi)
|
2930005000NRG23140220232018210
|
14/02/2023
|
Vijaya
|
2930005WL060114
|
Vijaya
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-006-006/1447-A
(Kalarpathi)
|
2930005000NRG23140220232018211
|
14/02/2023
|
Sangeetha
|
2930005WL060114
|
Sangeetha
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
37
|
MATHUR
|
TN-30-005-006-006/1454-A
(Kalarpathi)
|
2930005000NRG23140220232018212
|
14/02/2023
|
Jaya
|
2930005WL060114
|
Jaya
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jaya
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-006-006/1456
(Kalarpathi)
|
2930005000NRG23110220232003504
|
14/02/2023
|
Kavya
|
2930005WL059819
|
Kavya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kavya
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MATHUR
|
TN-30-005-006-006/1519
(Kalarpathi)
|
2930005000NRG23140220232018215
|
14/02/2023
|
Manimekalai
|
2930005WL060114
|
Manimekalai
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-006-006/1571
(Kalarpathi)
|
2930005000NRG23140220232018217
|
14/02/2023
|
Sumathi
|
2930005WL060114
|
Sumathi
|
00176
|
IDIB000M155
|
270
|
270
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-006-006/1658-A
(Kalarpathi)
|
2930005000NRG23140220232018219
|
14/02/2023
|
Malathi
|
2930005WL060114
|
Malathi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malathi
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-006-006/1822
(Kalarpathi)
|
2930005000NRG23140220232018221
|
14/02/2023
|
Nallamuthu
|
2930005WL060114
|
Nallamuthu
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-006-006/1891
(Kalarpathi)
|
2930005000NRG23110220232003517
|
14/02/2023
|
suganthiram
|
2930005WL059820
|
suganthiram
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
suganthiram
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATHUR
|
TN-30-005-006-006/1913
(Kalarpathi)
|
2930005000NRG23140220232018222
|
14/02/2023
|
Nadhiya
|
2930005WL060114
|
Nadhiya
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATHUR
|
TN-30-005-006-006/1914
(Kalarpathi)
|
2930005000NRG23140220232018223
|
14/02/2023
|
Vijayalakshmi
|
2930005WL060114
|
Vijayalakshmi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-006-006/1937
(Kalarpathi)
|
2930005000NRG23110220232003505
|
14/02/2023
|
Jothi
|
2930005WL059819
|
Jothi
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-006-006/1938-B
(Kalarpathi)
|
2930005000NRG23110220232003506
|
14/02/2023
|
Vanitha
|
2930005WL059819
|
Vanitha
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-006-006/1944
(Kalarpathi)
|
2930005000NRG23110220232003508
|
14/02/2023
|
Kalaiyarasi
|
2930005WL059819
|
Kalaiyarasi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-006-006/2032
(Kalarpathi)
|
2930005000NRG23140220232018225
|
14/02/2023
|
Selvi
|
2930005WL060114
|
Selvi
|
00176
|
IDIB000M155
|
810
|
810
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
50
|
MATHUR
|
TN-30-005-006-006/219-A
(Kalarpathi)
|
2930005000NRG23140220232018227
|
14/02/2023
|
Murugan
|
2930005WL060114
|
Murugan
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATHUR
|
TN-30-005-006-006/2192
(Kalarpathi)
|
2930005000NRG23140220232018228
|
14/02/2023
|
Shanthi
|
2930005WL060114
|
Shanthi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-006-006/2288-A
(Kalarpathi)
|
2930005000NRG23110220232003509
|
14/02/2023
|
Nithya
|
2930005WL059819
|
Nithya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
53
|
MATHUR
|
TN-30-005-006-006/2420
(Kalarpathi)
|
2930005000NRG23140220232018229
|
14/02/2023
|
Madhammal
|
2930005WL060114
|
Madhammal
|
00176
|
IDIB000M155
|
270
|
270
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-006-006/2464
(Kalarpathi)
|
2930005000NRG23110220232003518
|
14/02/2023
|
Pavithara
|
2930005WL059820
|
Pavithara
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-006-006/2468
(Kalarpathi)
|
2930005000NRG23110220232003510
|
14/02/2023
|
Pounammal
|
2930005WL059819
|
Pounammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-006-006/2473
(Kalarpathi)
|
2930005000NRG23140220232018230
|
14/02/2023
|
Almelu
|
2930005WL060114
|
Almelu
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Almelu
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATHUR
|
TN-30-005-006-006/2486
(Kalarpathi)
|
2930005000NRG23140220232018231
|
14/02/2023
|
Suguna
|
2930005WL060114
|
Suguna
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
58
|
MATHUR
|
TN-30-005-006-006/2500
(Kalarpathi)
|
2930005000NRG23110220232003520
|
14/02/2023
|
Vijaya
|
2930005WL059820
|
Vijaya
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
59
|
MATHUR
|
TN-30-005-006-006/2515
(Kalarpathi)
|
2930005000NRG23110220232003511
|
14/02/2023
|
Kalpana
|
2930005WL059819
|
Kalpana
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-006-006/2534
(Kalarpathi)
|
2930005000NRG23140220232017230
|
14/02/2023
|
Megala
|
2930005WL060101
|
Megala
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Megala
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-006-006/2643
(Kalarpathi)
|
2930005000NRG23140220232018233
|
14/02/2023
|
Sumathi
|
2930005WL060114
|
Sumathi
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-006-006/269
(Kalarpathi)
|
2930005000NRG23140220232018234
|
14/02/2023
|
ranganayaki
|
2930005WL060114
|
ranganayaki
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
ranganayaki
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-006-006/2721
(Kalarpathi)
|
2930005000NRG23140220232018235
|
14/02/2023
|
Palanisamy
|
2930005WL060114
|
Palanisamy
|
00176
|
IDIB000M155
|
810
|
810
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-006-006/2788
(Kalarpathi)
|
2930005000NRG23140220232018237
|
14/02/2023
|
Pandu
|
2930005WL060114
|
Pandu
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pandu
|
UNION BANK OF INDIA(508500)
|
|
65
|
MATHUR
|
TN-30-005-006-006/2800
(Kalarpathi)
|
2930005000NRG23140220232018239
|
14/02/2023
|
Sivagami J
|
2930005WL060114
|
Sivagami J
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivagami J
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-006-006/306-A
(Kalarpathi)
|
2930005000NRG23140220232018240
|
14/02/2023
|
Savithri
|
2930005WL060114
|
Savithri
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATHUR
|
TN-30-005-006-006/314-A
(Kalarpathi)
|
2930005000NRG23140220232018241
|
14/02/2023
|
Kulsar
|
2930005WL060114
|
Kulsar
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kulsar
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-006-006/316-A
(Kalarpathi)
|
2930005000NRG23140220232018242
|
14/02/2023
|
Poongodi
|
2930005WL060114
|
Poongodi
|
00176
|
IDIB000M155
|
270
|
270
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MATHUR
|
TN-30-005-006-006/408
(Kalarpathi)
|
2930005000NRG23110220232003512
|
14/02/2023
|
Geetha
|
2930005WL059819
|
Geetha
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Geetha
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-006-006/464-A
(Kalarpathi)
|
2930005000NRG23140220232018244
|
14/02/2023
|
Jayalalitha
|
2930005WL060114
|
Jayalalitha
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-006-006/479-A
(Kalarpathi)
|
2930005000NRG23140220232018245
|
14/02/2023
|
Lakshmi
|
2930005WL060114
|
Lakshmi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MATHUR
|
TN-30-005-006-006/509-A
(Kalarpathi)
|
2930005000NRG23140220232018247
|
14/02/2023
|
Madhammal
|
2930005WL060114
|
Madhammal
|
00176
|
IDIB000M155
|
810
|
810
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-006-006/510-A
(Kalarpathi)
|
2930005000NRG23140220232018248
|
14/02/2023
|
Poongodi
|
2930005WL060114
|
Poongodi
|
00176
|
IDIB000M155
|
810
|
810
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATHUR
|
TN-30-005-006-006/514-A
(Kalarpathi)
|
2930005000NRG23140220232018249
|
14/02/2023
|
Rami
|
2930005WL060114
|
Rami
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rami
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-006-006/515-A
(Kalarpathi)
|
2930005000NRG23140220232018250
|
14/02/2023
|
Pachaiyappan
|
2930005WL060114
|
Pachaiyappan
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
76
|
MATHUR
|
TN-30-005-006-006/516-A
(Kalarpathi)
|
2930005000NRG23140220232018251
|
14/02/2023
|
Malliga
|
2930005WL060114
|
Malliga
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malliga
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-006-006/546
(Kalarpathi)
|
2930005000NRG23140220232018253
|
14/02/2023
|
Saroja
|
2930005WL060114
|
Saroja
|
00176
|
IDIB000M155
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-006-006/548
(Kalarpathi)
|
2930005000NRG23140220232018255
|
14/02/2023
|
Murugamma
|
2930005WL060114
|
Murugamma
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-006-006/585-A
(Kalarpathi)
|
2930005000NRG23140220232017236
|
14/02/2023
|
Malar
|
2930005WL060101
|
Malar
|
00176
|
IDIB000M155
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malar
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-006-006/590-A
(Kalarpathi)
|
2930005000NRG23140220232017237
|
14/02/2023
|
Vellachi
|
2930005WL060101
|
Vellachi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-006-006/600-A
(Kalarpathi)
|
2930005000NRG23140220232017238
|
14/02/2023
|
Mari
|
2930005WL060101
|
Mari
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mari
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-006-006/727
(Kalarpathi)
|
2930005000NRG23140220232018256
|
14/02/2023
|
Muthumani
|
2930005WL060114
|
Muthumani
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-006-006/783-A
(Kalarpathi)
|
2930005000NRG23140220232018257
|
14/02/2023
|
Mariyammal
|
2930005WL060114
|
Mariyammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MATHUR
|
TN-30-005-006-006/8-A
(Kalarpathi)
|
2930005000NRG23110220232003492
|
14/02/2023
|
Sridevi
|
2930005WL059818
|
Sridevi
|
00176
|
IDIB000M155
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-006-006/804
(Kalarpathi)
|
2930005000NRG23140220232018260
|
14/02/2023
|
Rukku
|
2930005WL060114
|
Rukku
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rukku
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-006-006/805-A
(Kalarpathi)
|
2930005000NRG23140220232018261
|
14/02/2023
|
Chinnakannu
|
2930005WL060114
|
Chinnakannu
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-006-006/809-A
(Kalarpathi)
|
2930005000NRG23140220232018263
|
14/02/2023
|
Kuppai
|
2930005WL060114
|
Kuppai
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MATHUR
|
TN-30-005-006-006/814-A
(Kalarpathi)
|
2930005000NRG23140220232018264
|
14/02/2023
|
Lakshmi Kantha
|
2930005WL060114
|
Lakshmi Kantha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi Kantha
|
STATE BANK OF INDIA(508548)
|
|
89
|
MATHUR
|
TN-30-005-006-006/83-A
(Kalarpathi)
|
2930005000NRG23110220232003521
|
14/02/2023
|
Nataraj
|
2930005WL059820
|
Nataraj
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nataraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
MATHUR
|
TN-30-005-006-006/881
(Kalarpathi)
|
2930005000NRG23140220232017242
|
14/02/2023
|
Muthumani
|
2930005WL060101
|
Muthumani
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-006-006/883-A
(Kalarpathi)
|
2930005000NRG23140220232017243
|
14/02/2023
|
Thangamma
|
2930005WL060101
|
Thangamma
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-006-008/1923
(Kalarpathi)
|
2930005000NRG23140220232017244
|
14/02/2023
|
Muniammal
|
2930005WL060101
|
Muniammal
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-006-008/2739
(Kalarpathi)
|
2930005000NRG23110220232003497
|
14/02/2023
|
Indharani
|
2930005WL059818
|
Indharani
|
00176
|
IDIB000M155
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indharani
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-006-011/2521
(Kalarpathi)
|
2930005000NRG23140220232017255
|
14/02/2023
|
Mangammal
|
2930005WL060101
|
Mangammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-006-015/1863
(Kalarpathi)
|
2930005000NRG23140220232018265
|
14/02/2023
|
Muniyammal
|
2930005WL060114
|
Muniyammal
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-006-015/2024
(Kalarpathi)
|
2930005000NRG23140220232018266
|
14/02/2023
|
sharpanbee
|
2930005WL060114
|
sharpanbee
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
sharpanbee
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-006-015/2666
(Kalarpathi)
|
2930005000NRG23140220232018267
|
14/02/2023
|
Tamilselvi
|
2930005WL060114
|
Tamilselvi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-006-015/2668
(Kalarpathi)
|
2930005000NRG23110220232003513
|
14/02/2023
|
Tamilselvi
|
2930005WL059819
|
Tamilselvi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-006-015/2701
(Kalarpathi)
|
2930005000NRG23140220232018268
|
14/02/2023
|
Kaviya
|
2930005WL060114
|
Kaviya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-006-015/2764-A
(Kalarpathi)
|
2930005000NRG23140220232018269
|
14/02/2023
|
Govindhammal
|
2930005WL060114
|
Govindhammal
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-006-018/1578
(Kalarpathi)
|
2930005000NRG23140220232017261
|
14/02/2023
|
Chinnapapa
|
2930005WL060101
|
Chinnapapa
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125550
|
125550
|
|
|
|
|
|
|
|
|
102
|
MATHUR
|
TN-30-005-006-005/2604
(Kalarpathi)
|
2930005000NRG23140220232017190
|
14/02/2023
|
Deepa
|
2930005WL060101
|
Deepa
|
00176
|
IDIB000P037
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deepa
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-006-005/592
(Kalarpathi)
|
2930005000NRG23140220232017191
|
14/02/2023
|
Chinnagannu
|
2930005WL060101
|
Chinnagannu
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnagannu
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-006-005/611
(Kalarpathi)
|
2930005000NRG23140220232017192
|
14/02/2023
|
Pachiyammal
|
2930005WL060101
|
Pachiyammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-006-006/1019
(Kalarpathi)
|
2930005000NRG23140220232017195
|
14/02/2023
|
sobha
|
2930005WL060101
|
sobha
|
00176
|
IDIB000P037
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
sobha
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-006-006/1020-A
(Kalarpathi)
|
2930005000NRG23140220232017196
|
14/02/2023
|
Sumathi
|
2930005WL060101
|
Sumathi
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-006-006/1021
(Kalarpathi)
|
2930005000NRG23140220232017197
|
14/02/2023
|
selvi
|
2930005WL060101
|
selvi
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
selvi
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-006-006/1062
(Kalarpathi)
|
2930005000NRG23140220232017199
|
14/02/2023
|
Valli
|
2930005WL060101
|
Valli
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MATHUR
|
TN-30-005-006-006/1089-A
(Kalarpathi)
|
2930005000NRG23140220232017200
|
14/02/2023
|
Mala
|
2930005WL060101
|
Mala
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
19/02/2023
|
|
008081830
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MATHUR
|
TN-30-005-006-006/1094
(Kalarpathi)
|
2930005000NRG23140220232017201
|
14/02/2023
|
ellamma
|
2930005WL060101
|
ellamma
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
ellamma
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-006-006/1118-A
(Kalarpathi)
|
2930005000NRG23140220232017202
|
14/02/2023
|
Vijaya
|
2930005WL060101
|
Vijaya
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-006-006/1125-A
(Kalarpathi)
|
2930005000NRG23140220232017204
|
14/02/2023
|
Madhammal
|
2930005WL060101
|
Madhammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-006-006/1134-A
(Kalarpathi)
|
2930005000NRG23110220232003482
|
14/02/2023
|
Kanchana
|
2930005WL059818
|
Kanchana
|
00176
|
IDIB000P037
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
114
|
MATHUR
|
TN-30-005-006-006/1139-A
(Kalarpathi)
|
2930005000NRG23110220232003483
|
14/02/2023
|
Kavitha
|
2930005WL059818
|
Kavitha
|
00176
|
IDIB000P037
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-006-006/1148-A
(Kalarpathi)
|
2930005000NRG23140220232017208
|
14/02/2023
|
Kuppusami
|
2930005WL060101
|
Kuppusami
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-006-006/1155-A
(Kalarpathi)
|
2930005000NRG23140220232017210
|
14/02/2023
|
Saroja
|
2930005WL060101
|
Saroja
|
00176
|
IDIB000P037
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-006-006/1161-a
(Kalarpathi)
|
2930005000NRG23140220232017211
|
14/02/2023
|
palaniyamma
|
2930005WL060101
|
palaniyamma
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
palaniyamma
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-006-006/1166
(Kalarpathi)
|
2930005000NRG23140220232017212
|
14/02/2023
|
Lakshmi
|
2930005WL060101
|
Lakshmi
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-006-006/1175-a
(Kalarpathi)
|
2930005000NRG23140220232017213
|
14/02/2023
|
Palaniyammal
|
2930005WL060101
|
Palaniyammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-006-006/1176-a
(Kalarpathi)
|
2930005000NRG23140220232017214
|
14/02/2023
|
lakshmi
|
2930005WL060101
|
lakshmi
|
00176
|
IDIB000P037
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MATHUR
|
TN-30-005-006-006/1178-a
(Kalarpathi)
|
2930005000NRG23140220232017215
|
14/02/2023
|
Nagammal
|
2930005WL060101
|
Nagammal
|
00176
|
IDIB000P037
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-006-006/1199-a
(Kalarpathi)
|
2930005000NRG23110220232003515
|
14/02/2023
|
Vijayalakshmi
|
2930005WL059820
|
Vijayalakshmi
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-006-006/1201-a
(Kalarpathi)
|
2930005000NRG23110220232003516
|
14/02/2023
|
Jayalakshmi
|
2930005WL059820
|
Jayalakshmi
|
00176
|
IDIB000P037
|
420
|
420
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-006-006/1212-A
(Kalarpathi)
|
2930005000NRG23140220232017216
|
14/02/2023
|
Chinnakanu
|
2930005WL060101
|
Chinnakanu
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnakanu
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-006-006/1214-a
(Kalarpathi)
|
2930005000NRG23140220232017217
|
14/02/2023
|
Gowrammal
|
2930005WL060101
|
Gowrammal
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-006-006/1216-A
(Kalarpathi)
|
2930005000NRG23140220232017218
|
14/02/2023
|
Mogana
|
2930005WL060101
|
Mogana
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mogana
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-006-006/1219-a
(Kalarpathi)
|
2930005000NRG23140220232017219
|
14/02/2023
|
Manjula
|
2930005WL060101
|
Manjula
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-006-006/1224-a
(Kalarpathi)
|
2930005000NRG23110220232003487
|
14/02/2023
|
nathiya
|
2930005WL059818
|
nathiya
|
00176
|
IDIB000P037
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
nathiya
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-006-006/1314
(Kalarpathi)
|
2930005000NRG23140220232017221
|
14/02/2023
|
Ponniammal
|
2930005WL060101
|
Ponniammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-006-006/1356
(Kalarpathi)
|
2930005000NRG23140220232017222
|
14/02/2023
|
Manjula
|
2930005WL060101
|
Manjula
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-006-006/1359
(Kalarpathi)
|
2930005000NRG23140220232017223
|
14/02/2023
|
Lakshmi
|
2930005WL060101
|
Lakshmi
|
00176
|
IDIB000P037
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-006-006/1397
(Kalarpathi)
|
2930005000NRG23140220232018202
|
14/02/2023
|
Lakshmi
|
2930005WL060114
|
Lakshmi
|
00176
|
IDIB000P037
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-006-006/1761-A
(Kalarpathi)
|
2930005000NRG23110220232003490
|
14/02/2023
|
Chitra
|
2930005WL059818
|
Chitra
|
00176
|
IDIB000P037
|
390
|
390
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-006-006/1792
(Kalarpathi)
|
2930005000NRG23140220232017225
|
14/02/2023
|
Mangammal
|
2930005WL060101
|
Mangammal
|
00176
|
IDIB000P037
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-006-006/1971
(Kalarpathi)
|
2930005000NRG23140220232017227
|
14/02/2023
|
Mari
|
2930005WL060101
|
Mari
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mari
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-006-006/2347
(Kalarpathi)
|
2930005000NRG23140220232017228
|
14/02/2023
|
Cithra
|
2930005WL060101
|
Cithra
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Cithra
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-006-006/2364-A
(Kalarpathi)
|
2930005000NRG23140220232017229
|
14/02/2023
|
Pavithara
|
2930005WL060101
|
Pavithara
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-006-006/2550
(Kalarpathi)
|
2930005000NRG23140220232017231
|
14/02/2023
|
Maillga
|
2930005WL060101
|
Maillga
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maillga
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-006-006/2617
(Kalarpathi)
|
2930005000NRG23110220232003491
|
14/02/2023
|
Chitra
|
2930005WL059818
|
Chitra
|
00176
|
IDIB000P037
|
390
|
390
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-006-006/2696
(Kalarpathi)
|
2930005000NRG23140220232017232
|
14/02/2023
|
Suganya
|
2930005WL060101
|
Suganya
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suganya
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-006-006/2736
(Kalarpathi)
|
2930005000NRG23140220232018236
|
14/02/2023
|
Kalaiyarasu
|
2930005WL060114
|
Kalaiyarasu
|
00176
|
IDIB000P037
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiyarasu
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-006-006/806-A
(Kalarpathi)
|
2930005000NRG23140220232018262
|
14/02/2023
|
Kuppammal
|
2930005WL060114
|
Kuppammal
|
00176
|
IDIB000P037
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-006-006/816-A
(Kalarpathi)
|
2930005000NRG23140220232017240
|
14/02/2023
|
Savithri
|
2930005WL060101
|
Savithri
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
19/02/2023
|
|
008081830
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MATHUR
|
TN-30-005-006-006/861-A
(Kalarpathi)
|
2930005000NRG23140220232017241
|
14/02/2023
|
Palaniyamma
|
2930005WL060101
|
Palaniyamma
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-006-008/1347
(Kalarpathi)
|
2930005000NRG23110220232003494
|
14/02/2023
|
sathya
|
2930005WL059818
|
sathya
|
00176
|
IDIB000P037
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
sathya
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-006-008/2057
(Kalarpathi)
|
2930005000NRG23110220232003495
|
14/02/2023
|
Lakshmi
|
2930005WL059818
|
Lakshmi
|
00176
|
IDIB000P037
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-006-008/2132
(Kalarpathi)
|
2930005000NRG23140220232017247
|
14/02/2023
|
Chennammal
|
2930005WL060101
|
Chennammal
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
148
|
MATHUR
|
TN-30-005-006-008/2328
(Kalarpathi)
|
2930005000NRG23140220232017249
|
14/02/2023
|
Sridevi
|
2930005WL060101
|
Sridevi
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-006-008/2336
(Kalarpathi)
|
2930005000NRG23140220232017250
|
14/02/2023
|
Sudha
|
2930005WL060101
|
Sudha
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sudha
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-006-008/2478
(Kalarpathi)
|
2930005000NRG23140220232017252
|
14/02/2023
|
Jayalakshumi
|
2930005WL060101
|
Jayalakshumi
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalakshumi
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-006-013/1564-A
(Kalarpathi)
|
2930005000NRG23140220232017256
|
14/02/2023
|
chennammal
|
2930005WL060101
|
chennammal
|
00176
|
IDIB000P037
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
chennammal
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-006-013/2018
(Kalarpathi)
|
2930005000NRG23110220232003498
|
14/02/2023
|
Boopathi
|
2930005WL059818
|
Boopathi
|
00176
|
IDIB000P037
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
153
|
MATHUR
|
TN-30-005-006-013/2152
(Kalarpathi)
|
2930005000NRG23140220232017257
|
14/02/2023
|
Mangai
|
2930005WL060101
|
Mangai
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangai
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-006-013/2154
(Kalarpathi)
|
2930005000NRG23140220232017258
|
14/02/2023
|
Manjula
|
2930005WL060101
|
Manjula
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
19/02/2023
|
|
008081830
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MATHUR
|
TN-30-005-006-013/2558
(Kalarpathi)
|
2930005000NRG23110220232003500
|
14/02/2023
|
Muniyammal
|
2930005WL059818
|
Muniyammal
|
00176
|
IDIB000P037
|
650
|
650
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
156
|
MATHUR
|
TN-30-005-006-014/1955
(Kalarpathi)
|
2930005000NRG23140220232017260
|
14/02/2023
|
Jeeva
|
2930005WL060101
|
Jeeva
|
00176
|
IDIB000P037
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
157
|
MATHUR
|
TN-30-005-006-014/1956
(Kalarpathi)
|
2930005000NRG23110220232003502
|
14/02/2023
|
Lakshmi
|
2930005WL059818
|
Lakshmi
|
00176
|
IDIB000P037
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-006-016/2769
(Kalarpathi)
|
2930005000NRG23110220232003523
|
14/02/2023
|
Madhammal
|
2930005WL059820
|
Madhammal
|
00176
|
IDIB000P037
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
MATHUR
|
TN-30-005-006-018/2749
(Kalarpathi)
|
2930005000NRG23140220232017263
|
14/02/2023
|
Nadhiya
|
2930005WL060101
|
Nadhiya
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64060
|
64060
|
|
|
|
|
|
|
|
|
160
|
MATHUR
|
TN-30-005-006-008/2208
(Kalarpathi)
|
2930005000NRG23140220232017248
|
14/02/2023
|
Thirupathiyammal
|
2930005WL060101
|
Thirupathiyammal
|
00415
|
SBIN0007009
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thirupathiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
161
|
MATHUR
|
TN-30-005-006-001/724
(Kalarpathi)
|
2930005000NRG23140220232017187
|
14/02/2023
|
Muniyammal
|
2930005WL060101
|
Muniyammal
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
MATHUR
|
TN-30-005-006-002/1699
(Kalarpathi)
|
2930005000NRG23140220232018171
|
14/02/2023
|
Peiyare
|
2930005WL060114
|
Peiyare
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Peiyare
|
STATE BANK OF INDIA(508548)
|
|
163
|
MATHUR
|
TN-30-005-006-002/1714
(Kalarpathi)
|
2930005000NRG23140220232018172
|
14/02/2023
|
Nasima
|
2930005WL060114
|
Nasima
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nasima
|
STATE BANK OF INDIA(508548)
|
|
164
|
MATHUR
|
TN-30-005-006-002/2682
(Kalarpathi)
|
2930005000NRG23140220232018178
|
14/02/2023
|
Jaya
|
2930005WL060114
|
Jaya
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
165
|
MATHUR
|
TN-30-005-006-004/2183
(Kalarpathi)
|
2930005000NRG23140220232018181
|
14/02/2023
|
Chinnaraj
|
2930005WL060114
|
Chinnaraj
|
00415
|
SBIN0007494
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
166
|
MATHUR
|
TN-30-005-006-005/1963
(Kalarpathi)
|
2930005000NRG23140220232017188
|
14/02/2023
|
Mari
|
2930005WL060101
|
Mari
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
167
|
MATHUR
|
TN-30-005-006-005/1965
(Kalarpathi)
|
2930005000NRG23140220232017189
|
14/02/2023
|
sarasu
|
2930005WL060101
|
sarasu
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
168
|
MATHUR
|
TN-30-005-006-006/1-A
(Kalarpathi)
|
2930005000NRG23140220232018185
|
14/02/2023
|
Jagatha
|
2930005WL060114
|
Jagatha
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
169
|
MATHUR
|
TN-30-005-006-006/1018
(Kalarpathi)
|
2930005000NRG23140220232017194
|
14/02/2023
|
Kasthuri
|
2930005WL060101
|
Kasthuri
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
170
|
MATHUR
|
TN-30-005-006-006/1119-A
(Kalarpathi)
|
2930005000NRG23140220232017203
|
14/02/2023
|
Valli
|
2930005WL060101
|
Valli
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
171
|
MATHUR
|
TN-30-005-006-006/1132-A
(Kalarpathi)
|
2930005000NRG23140220232017205
|
14/02/2023
|
Selvarani
|
2930005WL060101
|
Selvarani
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
172
|
MATHUR
|
TN-30-005-006-006/1137-A
(Kalarpathi)
|
2930005000NRG23140220232017206
|
14/02/2023
|
Murugammal
|
2930005WL060101
|
Murugammal
|
00415
|
SBIN0007494
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-006-006/1149-A
(Kalarpathi)
|
2930005000NRG23140220232017209
|
14/02/2023
|
Parvathi
|
2930005WL060101
|
Parvathi
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
174
|
MATHUR
|
TN-30-005-006-006/1160-a
(Kalarpathi)
|
2930005000NRG23110220232003484
|
14/02/2023
|
Vasanthi
|
2930005WL059818
|
Vasanthi
|
00415
|
SBIN0007494
|
650
|
650
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
175
|
MATHUR
|
TN-30-005-006-006/1165-a
(Kalarpathi)
|
2930005000NRG23110220232003485
|
14/02/2023
|
Ramayi
|
2930005WL059818
|
Ramayi
|
00415
|
SBIN0007494
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
176
|
MATHUR
|
TN-30-005-006-006/1220
(Kalarpathi)
|
2930005000NRG23140220232017220
|
14/02/2023
|
KRISHANVENI
|
2930005WL060101
|
KRISHANVENI
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
KRISHANVENI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MATHUR
|
TN-30-005-006-006/1274-A
(Kalarpathi)
|
2930005000NRG23140220232018188
|
14/02/2023
|
Shenbagam
|
2930005WL060114
|
Shenbagam
|
00415
|
SBIN0007494
|
1620
|
1620
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MATHUR
|
TN-30-005-006-006/1326
(Kalarpathi)
|
2930005000NRG23140220232018190
|
14/02/2023
|
Saraswathi
|
2930005WL060114
|
Saraswathi
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
179
|
MATHUR
|
TN-30-005-006-006/1334
(Kalarpathi)
|
2930005000NRG23110220232003503
|
14/02/2023
|
Bhuvaneswari
|
2930005WL059819
|
Bhuvaneswari
|
00415
|
SBIN0007494
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
180
|
MATHUR
|
TN-30-005-006-006/1357
(Kalarpathi)
|
2930005000NRG23140220232018193
|
14/02/2023
|
Maheshwari
|
2930005WL060114
|
Maheshwari
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
181
|
MATHUR
|
TN-30-005-006-006/1360-A
(Kalarpathi)
|
2930005000NRG23140220232018194
|
14/02/2023
|
Rajamma
|
2930005WL060114
|
Rajamma
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
182
|
MATHUR
|
TN-30-005-006-006/1363
(Kalarpathi)
|
2930005000NRG23140220232017224
|
14/02/2023
|
Sangeetha
|
2930005WL060101
|
Sangeetha
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
183
|
MATHUR
|
TN-30-005-006-006/1406
(Kalarpathi)
|
2930005000NRG23140220232018205
|
14/02/2023
|
Selvaraj
|
2930005WL060114
|
Selvaraj
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
MATHUR
|
TN-30-005-006-006/1414-A
(Kalarpathi)
|
2930005000NRG23140220232018207
|
14/02/2023
|
Lakshmi
|
2930005WL060114
|
Lakshmi
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
185
|
MATHUR
|
TN-30-005-006-006/1415
(Kalarpathi)
|
2930005000NRG23140220232018208
|
14/02/2023
|
Indirani
|
2930005WL060114
|
Indirani
|
00415
|
SBIN0007494
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
186
|
MATHUR
|
TN-30-005-006-006/1421-A
(Kalarpathi)
|
2930005000NRG23140220232018209
|
14/02/2023
|
Sotimma
|
2930005WL060114
|
Sotimma
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sotimma
|
STATE BANK OF INDIA(508548)
|
|
187
|
MATHUR
|
TN-30-005-006-006/1464-A
(Kalarpathi)
|
2930005000NRG23140220232018213
|
14/02/2023
|
Palaniyammal
|
2930005WL060114
|
Palaniyammal
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
188
|
MATHUR
|
TN-30-005-006-006/1511
(Kalarpathi)
|
2930005000NRG23140220232018214
|
14/02/2023
|
Chandra
|
2930005WL060114
|
Chandra
|
00415
|
SBIN0007494
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
189
|
MATHUR
|
TN-30-005-006-006/1567
(Kalarpathi)
|
2930005000NRG23140220232018216
|
14/02/2023
|
Jothilakshmi
|
2930005WL060114
|
Jothilakshmi
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
190
|
MATHUR
|
TN-30-005-006-006/1570
(Kalarpathi)
|
2930005000NRG23110220232003489
|
14/02/2023
|
Amudha
|
2930005WL059818
|
Amudha
|
00415
|
SBIN0007494
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
191
|
MATHUR
|
TN-30-005-006-006/1586
(Kalarpathi)
|
2930005000NRG23140220232018218
|
14/02/2023
|
Saroja
|
2930005WL060114
|
Saroja
|
00415
|
SBIN0007494
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
192
|
MATHUR
|
TN-30-005-006-006/1660
(Kalarpathi)
|
2930005000NRG23140220232018220
|
14/02/2023
|
Jeepitha
|
2930005WL060114
|
Jeepitha
|
00415
|
SBIN0007494
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeepitha
|
INDIAN BANK(607105)
|
|
193
|
MATHUR
|
TN-30-005-006-006/1942
(Kalarpathi)
|
2930005000NRG23110220232003507
|
14/02/2023
|
Sathiyajothi
|
2930005WL059819
|
Sathiyajothi
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sathiyajothi
|
STATE BANK OF INDIA(508548)
|
|
194
|
MATHUR
|
TN-30-005-006-006/1961
(Kalarpathi)
|
2930005000NRG23140220232017226
|
14/02/2023
|
Chinathai
|
2930005WL060101
|
Chinathai
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinathai
|
STATE BANK OF INDIA(508548)
|
|
195
|
MATHUR
|
TN-30-005-006-006/2004-B
(Kalarpathi)
|
2930005000NRG23140220232018224
|
14/02/2023
|
sammu
|
2930005WL060114
|
sammu
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
sammu
|
STATE BANK OF INDIA(508548)
|
|
196
|
MATHUR
|
TN-30-005-006-006/2046
(Kalarpathi)
|
2930005000NRG23140220232018226
|
14/02/2023
|
Malliga
|
2930005WL060114
|
Malliga
|
00415
|
SBIN0007494
|
810
|
810
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
197
|
MATHUR
|
TN-30-005-006-006/2475
(Kalarpathi)
|
2930005000NRG23110220232003519
|
14/02/2023
|
Madhiyalagan
|
2930005WL059820
|
Madhiyalagan
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhiyalagan
|
STATE BANK OF INDIA(508548)
|
|
198
|
MATHUR
|
TN-30-005-006-006/2638
(Kalarpathi)
|
2930005000NRG23140220232018232
|
14/02/2023
|
Amutha
|
2930005WL060114
|
Amutha
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
199
|
MATHUR
|
TN-30-005-006-006/2792
(Kalarpathi)
|
2930005000NRG23140220232018238
|
14/02/2023
|
Govindharaj
|
2930005WL060114
|
Govindharaj
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
200
|
MATHUR
|
TN-30-005-006-006/396-A
(Kalarpathi)
|
2930005000NRG23140220232018243
|
14/02/2023
|
Begam
|
2930005WL060114
|
Begam
|
00415
|
SBIN0007494
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Begam
|
STATE BANK OF INDIA(508548)
|
|
201
|
MATHUR
|
TN-30-005-006-006/508-A
(Kalarpathi)
|
2930005000NRG23140220232018246
|
14/02/2023
|
Kannamma
|
2930005WL060114
|
Kannamma
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
202
|
MATHUR
|
TN-30-005-006-006/545-A
(Kalarpathi)
|
2930005000NRG23140220232018252
|
14/02/2023
|
Palaniyammal
|
2930005WL060114
|
Palaniyammal
|
00415
|
SBIN0007494
|
1350
|
1350
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
203
|
MATHUR
|
TN-30-005-006-006/546
(Kalarpathi)
|
2930005000NRG23140220232018254
|
14/02/2023
|
Jayabal
|
2930005WL060114
|
Jayabal
|
00415
|
SBIN0007494
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayabal
|
STATE BANK OF INDIA(508548)
|
|
204
|
MATHUR
|
TN-30-005-006-006/583
(Kalarpathi)
|
2930005000NRG23140220232017234
|
14/02/2023
|
Rani
|
2930005WL060101
|
Rani
|
00415
|
SBIN0007494
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
205
|
MATHUR
|
TN-30-005-006-006/584
(Kalarpathi)
|
2930005000NRG23140220232017235
|
14/02/2023
|
Perumatha
|
2930005WL060101
|
Perumatha
|
00415
|
SBIN0007494
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Perumatha
|
STATE BANK OF INDIA(508548)
|
|
206
|
MATHUR
|
TN-30-005-006-006/792-A
(Kalarpathi)
|
2930005000NRG23140220232018258
|
14/02/2023
|
Muniyamma
|
2930005WL060114
|
Muniyamma
|
00415
|
SBIN0007494
|
810
|
810
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
207
|
MATHUR
|
TN-30-005-006-006/799-A
(Kalarpathi)
|
2930005000NRG23140220232018259
|
14/02/2023
|
Mari
|
2930005WL060114
|
Mari
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
208
|
MATHUR
|
TN-30-005-006-006/808
(Kalarpathi)
|
2930005000NRG23140220232017239
|
14/02/2023
|
Abiranji
|
2930005WL060101
|
Abiranji
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Abiranji
|
INDIAN BANK(607105)
|
|
209
|
MATHUR
|
TN-30-005-006-007/1805-A
(Kalarpathi)
|
2930005000NRG23110220232003493
|
14/02/2023
|
Ranjitham
|
2930005WL059818
|
Ranjitham
|
00415
|
SBIN0007494
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
210
|
MATHUR
|
TN-30-005-006-007/2556
(Kalarpathi)
|
2930005000NRG23110220232003522
|
14/02/2023
|
Lakshmi
|
2930005WL059820
|
Lakshmi
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
211
|
MATHUR
|
TN-30-005-006-008/2079-A
(Kalarpathi)
|
2930005000NRG23140220232017245
|
14/02/2023
|
Rukkammal
|
2930005WL060101
|
Rukkammal
|
00415
|
SBIN0007494
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rukkammal
|
STATE BANK OF INDIA(508548)
|
|
212
|
MATHUR
|
TN-30-005-006-008/2095
(Kalarpathi)
|
2930005000NRG23140220232017246
|
14/02/2023
|
Santha
|
2930005WL060101
|
Santha
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santha
|
INDIAN BANK(607105)
|
|
213
|
MATHUR
|
TN-30-005-006-008/2151
(Kalarpathi)
|
2930005000NRG23110220232003496
|
14/02/2023
|
Rajathi
|
2930005WL059818
|
Rajathi
|
00415
|
SBIN0007494
|
650
|
650
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
214
|
MATHUR
|
TN-30-005-006-008/2343-A
(Kalarpathi)
|
2930005000NRG23140220232017251
|
14/02/2023
|
Lalitha
|
2930005WL060101
|
Lalitha
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
215
|
MATHUR
|
TN-30-005-006-008/2616
(Kalarpathi)
|
2930005000NRG23140220232017253
|
14/02/2023
|
Salammal
|
2930005WL060101
|
Salammal
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
216
|
MATHUR
|
TN-30-005-006-008/2795
(Kalarpathi)
|
2930005000NRG23140220232017254
|
14/02/2023
|
Chinnasamy Murugesan
|
2930005WL060101
|
Chinnasamy Murugesan
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnasamy Murugesan
|
STATE BANK OF INDIA(508548)
|
|
217
|
MATHUR
|
TN-30-005-006-013/2153
(Kalarpathi)
|
2930005000NRG23110220232003499
|
14/02/2023
|
Renuka
|
2930005WL059818
|
Renuka
|
00415
|
SBIN0007494
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
218
|
MATHUR
|
TN-30-005-006-014/1145
(Kalarpathi)
|
2930005000NRG23140220232017259
|
14/02/2023
|
Mamimegalai
|
2930005WL060101
|
Mamimegalai
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mamimegalai
|
INDIAN BANK(607105)
|
|
219
|
MATHUR
|
TN-30-005-006-014/1572
(Kalarpathi)
|
2930005000NRG23110220232003501
|
14/02/2023
|
muniyamma
|
2930005WL059818
|
muniyamma
|
00415
|
SBIN0007494
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
muniyamma
|
STATE BANK OF INDIA(508548)
|
|
220
|
MATHUR
|
TN-30-005-006-018/2360
(Kalarpathi)
|
2930005000NRG23140220232017262
|
14/02/2023
|
vidiya
|
2930005WL060101
|
vidiya
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
vidiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76410
|
76410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268780
|
268780
|
|
|
|
|
|
|
|