Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_020323APB_FTO_1608448
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-30-005-014-001/1086
(Naralapalli) 		2930005000NRG23020320232177359 02/03/2023 Deepa 2930005WL063360 Deepa 00176 IDIB000G092 1300 1300 Processed 02/04/2023 008364928 Deepa INDIAN BANK(607105)
2 MATHUR TN-30-005-014-005/1343
(Naralapalli) 		2930005000NRG23020320232177378 02/03/2023 Deepa 2930005WL063360 Deepa 00176 IDIB000G092 1560 1560 Processed 03/04/2023 008364928 Deepa INDIAN OVERSEAS BANK(508541)
3 MATHUR TN-30-005-014-006/146-A
(Naralapalli) 		2930005000NRG23020320232177385 02/03/2023 Kuppusamy 2930005WL063360 Kuppusamy 00176 IDIB000G092 1560 1560 Processed 02/04/2023 008364928 Kuppusamy CANARA BANK(508532)
4 MATHUR TN-30-005-014-006/251-A
(Naralapalli) 		2930005000NRG23020320232177412 02/03/2023 Venilla 2930005WL063360 Venilla 00176 IDIB000G092 1560 1560 Processed 02/04/2023 008364928 Venilla INDIAN BANK(607105)
5 MATHUR TN-30-005-014-006/532-A
(Naralapalli) 		2930005000NRG23020320232177479 02/03/2023 Palaniyappan 2930005WL063360 Palaniyappan 00176 IDIB000G092 1560 1560 Processed 02/04/2023 008364928 Palaniyappan INDIAN BANK(607105)
6 MATHUR TN-30-005-014-009/1093
(Naralapalli) 		2930005000NRG23020320232177513 02/03/2023 Ranjitha 2930005WL063360 Ranjitha 00176 IDIB000G092 1560 1560 Processed 02/04/2023 008364928 Ranjitha INDIAN BANK(607105)
7 MATHUR TN-30-005-014-010/1308
(Naralapalli) 		2930005000NRG23020320232177526 02/03/2023 Bhuvana 2930005WL063360 Bhuvana 00176 IDIB000G092 1500 1500 Processed 02/04/2023 008364928 Bhuvana INDIAN BANK(607105)
8 MATHUR TN-30-005-014-014/1174
(Naralapalli) 		2930005000NRG23020320232177538 02/03/2023 Jothi 2930005WL063360 Jothi 00176 IDIB000G092 1300 1300 Processed 02/04/2023 008364928 Jothi INDIAN BANK(607105)
9 MATHUR TN-30-005-014-014/1250
(Naralapalli) 		2930005000NRG23020320232177543 02/03/2023 Vanitha 2930005WL063360 Vanitha 00176 IDIB000G092 1560 1560 Processed 02/04/2023 008364928 Vanitha INDIAN BANK(607105)
10 MATHUR TN-30-005-014-014/1283
(Naralapalli) 		2930005000NRG23020320232177544 02/03/2023 Kamalveni 2930005WL063360 Kamalveni 00176 IDIB000G092 1560 1560 Processed 02/04/2023 008364928 Kamalveni INDIAN BANK(607105)
11 MATHUR TN-30-005-014-014/965
(Naralapalli) 		2930005000NRG23020320232177560 02/03/2023 Durai 2930005WL063360 Durai 00176 IDIB000G092 1560 1560 Processed 02/04/2023 008364928 Durai PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-014-014/973
(Naralapalli) 		2930005000NRG23020320232177561 02/03/2023 chinnasamy 2930005WL063360 chinnasamy 00176 IDIB000G092 1560 1560 Processed 02/04/2023 008364928 chinnasamy INDIAN BANK(607105)
SubTotal 18140 18140
13 MATHUR TN-30-005-014-001/1231
(Naralapalli) 		2930005000NRG23020320232177362 02/03/2023 Radha 2930005WL063360 Radha 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Radha INDIAN BANK(607105)
14 MATHUR TN-30-005-014-002/785-A
(Naralapalli) 		2930005000NRG23020320232177372 02/03/2023 murukammal 2930005WL063360 murukammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 murukammal INDIAN BANK(607105)
15 MATHUR TN-30-005-014-002/84
(Naralapalli) 		2930005000NRG23020320232177373 02/03/2023 Kannagi 2930005WL063360 Kannagi 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Kannagi INDIAN BANK(607105)
16 MATHUR TN-30-005-014-005/1179
(Naralapalli) 		2930005000NRG23020320232177377 02/03/2023 Pasupathi 2930005WL063360 Pasupathi 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Pasupathi INDIAN BANK(607105)
17 MATHUR TN-30-005-014-006/12-A
(Naralapalli) 		2930005000NRG23020320232177380 02/03/2023 Jaya 2930005WL063360 Jaya 00176 IDIB000K106 1500 1500 Processed 02/04/2023 008364928 Jaya INDIAN BANK(607105)
18 MATHUR TN-30-005-014-006/143-A
(Naralapalli) 		2930005000NRG23020320232177384 02/03/2023 Gengammal 2930005WL063360 Gengammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Gengammal INDIAN BANK(607105)
19 MATHUR TN-30-005-014-006/147-A
(Naralapalli) 		2930005000NRG23020320232177386 02/03/2023 Vedisamy 2930005WL063360 Vedisamy 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Vedisamy INDIAN BANK(607105)
20 MATHUR TN-30-005-014-006/148-A
(Naralapalli) 		2930005000NRG23020320232177387 02/03/2023 Malathi 2930005WL063360 Malathi 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Malathi INDIAN BANK(607105)
21 MATHUR TN-30-005-014-006/152-A
(Naralapalli) 		2930005000NRG23020320232177389 02/03/2023 Bakiyam 2930005WL063360 Bakiyam 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Bakiyam INDIAN BANK(607105)
22 MATHUR TN-30-005-014-006/154-A
(Naralapalli) 		2930005000NRG23020320232177390 02/03/2023 Sivagami 2930005WL063360 Sivagami 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Sivagami INDIAN BANK(607105)
23 MATHUR TN-30-005-014-006/157-A
(Naralapalli) 		2930005000NRG23020320232177392 02/03/2023 Chinnaponnu 2930005WL063360 Chinnaponnu 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Chinnaponnu INDIAN BANK(607105)
24 MATHUR TN-30-005-014-006/158-A
(Naralapalli) 		2930005000NRG23020320232177393 02/03/2023 Jamuna 2930005WL063360 Jamuna 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Jamuna INDIAN BANK(607105)
25 MATHUR TN-30-005-014-006/162-A
(Naralapalli) 		2930005000NRG23020320232177396 02/03/2023 Kalaiarasi 2930005WL063360 Kalaiarasi 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Kalaiarasi INDIAN BANK(607105)
26 MATHUR TN-30-005-014-006/170-A
(Naralapalli) 		2930005000NRG23020320232177399 02/03/2023 Rajammal 2930005WL063360 Rajammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Rajammal INDIAN BANK(607105)
27 MATHUR TN-30-005-014-006/172-A
(Naralapalli) 		2930005000NRG23020320232177400 02/03/2023 Karpagam 2930005WL063360 Karpagam 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Karpagam INDIAN BANK(607105)
28 MATHUR TN-30-005-014-006/178-A
(Naralapalli) 		2930005000NRG23020320232177402 02/03/2023 Chennammal 2930005WL063360 Chennammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Chennammal INDIAN BANK(607105)
29 MATHUR TN-30-005-014-006/18-A
(Naralapalli) 		2930005000NRG23020320232177404 02/03/2023 Govindhammal 2930005WL063360 Govindhammal 00176 IDIB000K106 1500 1500 Processed 02/04/2023 008364928 Govindhammal INDIAN BANK(607105)
30 MATHUR TN-30-005-014-006/183-A
(Naralapalli) 		2930005000NRG23020320232177405 02/03/2023 Malarvilzhi 2930005WL063360 Malarvilzhi 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Malarvilzhi INDIAN BANK(607105)
31 MATHUR TN-30-005-014-006/241-A
(Naralapalli) 		2930005000NRG23020320232177411 02/03/2023 Sakthi 2930005WL063360 Sakthi 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Sakthi INDIAN BANK(607105)
32 MATHUR TN-30-005-014-006/267-A
(Naralapalli) 		2930005000NRG23020320232177414 02/03/2023 Periyapappa 2930005WL063360 Periyapappa 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Periyapappa INDIAN BANK(607105)
33 MATHUR TN-30-005-014-006/272-A
(Naralapalli) 		2930005000NRG23020320232177417 02/03/2023 Kanniyammal 2930005WL063360 Kanniyammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Kanniyammal INDIAN BANK(607105)
34 MATHUR TN-30-005-014-006/304-A
(Naralapalli) 		2930005000NRG23020320232177424 02/03/2023 Sulochana 2930005WL063360 Sulochana 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Sulochana INDIAN BANK(607105)
35 MATHUR TN-30-005-014-006/308-A
(Naralapalli) 		2930005000NRG23020320232177425 02/03/2023 Chitra 2930005WL063360 Chitra 00176 IDIB000K106 260 260 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
36 MATHUR TN-30-005-014-006/317-A
(Naralapalli) 		2930005000NRG23020320232177428 02/03/2023 Vediyamma 2930005WL063360 Vediyamma 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Vediyamma INDIAN BANK(607105)
37 MATHUR TN-30-005-014-006/362-A
(Naralapalli) 		2930005000NRG23020320232177439 02/03/2023 Mani 2930005WL063360 Mani 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Mani INDIAN BANK(607105)
38 MATHUR TN-30-005-014-006/363-A
(Naralapalli) 		2930005000NRG23020320232177440 02/03/2023 Selvi 2930005WL063360 Selvi 00176 IDIB000K106 1500 1500 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
39 MATHUR TN-30-005-014-006/371-A
(Naralapalli) 		2930005000NRG23020320232177442 02/03/2023 Rani 2930005WL063360 Rani 00176 IDIB000K106 1500 1500 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
40 MATHUR TN-30-005-014-006/387-A
(Naralapalli) 		2930005000NRG23020320232177445 02/03/2023 Uma 2930005WL063360 Uma 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Uma INDIAN BANK(607105)
41 MATHUR TN-30-005-014-006/393-A
(Naralapalli) 		2930005000NRG23020320232177448 02/03/2023 Lakshmi 2930005WL063360 Lakshmi 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
42 MATHUR TN-30-005-014-006/394
(Naralapalli) 		2930005000NRG23020320232177449 02/03/2023 Kokila 2930005WL063360 Kokila 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Kokila INDIAN BANK(607105)
43 MATHUR TN-30-005-014-006/396-A
(Naralapalli) 		2930005000NRG23020320232177451 02/03/2023 Rajeshwari 2930005WL063360 Rajeshwari 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Rajeshwari INDIAN BANK(607105)
44 MATHUR TN-30-005-014-006/420-A
(Naralapalli) 		2930005000NRG23020320232177453 02/03/2023 Chennammal 2930005WL063360 Chennammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Chennammal INDIAN BANK(607105)
45 MATHUR TN-30-005-014-006/428-A
(Naralapalli) 		2930005000NRG23020320232177454 02/03/2023 Ambika 2930005WL063360 Ambika 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Ambika INDIAN BANK(607105)
46 MATHUR TN-30-005-014-006/43-A
(Naralapalli) 		2930005000NRG23020320232177456 02/03/2023 Kaveri 2930005WL063360 Kaveri 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Kaveri INDIAN BANK(607105)
47 MATHUR TN-30-005-014-006/466-A
(Naralapalli) 		2930005000NRG23020320232177466 02/03/2023 Parimala 2930005WL063360 Parimala 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Parimala INDIAN BANK(607105)
48 MATHUR TN-30-005-014-006/488-A
(Naralapalli) 		2930005000NRG23020320232177469 02/03/2023 Mangammal 2930005WL063360 Mangammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Mangammal INDIAN BANK(607105)
49 MATHUR TN-30-005-014-006/489-A
(Naralapalli) 		2930005000NRG23020320232177470 02/03/2023 Sakthi 2930005WL063360 Sakthi 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Sakthi INDIAN BANK(607105)
50 MATHUR TN-30-005-014-006/5-A
(Naralapalli) 		2930005000NRG23020320232177473 02/03/2023 Sarasu 2930005WL063360 Sarasu 00176 IDIB000K106 1500 1500 Processed 02/04/2023 008364928 Sarasu INDIAN BANK(607105)
51 MATHUR TN-30-005-014-006/503-a
(Naralapalli) 		2930005000NRG23020320232177474 02/03/2023 Dhanlakshmi 2930005WL063360 Dhanlakshmi 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Dhanlakshmi INDIAN BANK(607105)
52 MATHUR TN-30-005-014-006/504-A
(Naralapalli) 		2930005000NRG23020320232177475 02/03/2023 Menaka 2930005WL063360 Menaka 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Menaka INDIAN BANK(607105)
53 MATHUR TN-30-005-014-006/563
(Naralapalli) 		2930005000NRG23020320232177483 02/03/2023 Chitra 2930005WL063360 Chitra 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
54 MATHUR TN-30-005-014-006/652-A
(Naralapalli) 		2930005000NRG23020320232177488 02/03/2023 Radha 2930005WL063360 Radha 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Radha INDIAN BANK(607105)
55 MATHUR TN-30-005-014-006/76-A
(Naralapalli) 		2930005000NRG23020320232177499 02/03/2023 Selvi 2930005WL063360 Selvi 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
56 MATHUR TN-30-005-014-006/782
(Naralapalli) 		2930005000NRG23020320232177501 02/03/2023 Krishnammal 2930005WL063360 Krishnammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Krishnammal INDIAN BANK(607105)
57 MATHUR TN-30-005-014-006/808-A
(Naralapalli) 		2930005000NRG23020320232177506 02/03/2023 Govindhammal 2930005WL063360 Govindhammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Govindhammal INDIAN BANK(607105)
58 MATHUR TN-30-005-014-006/818-A
(Naralapalli) 		2930005000NRG23020320232177508 02/03/2023 Gowri 2930005WL063360 Gowri 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Gowri INDIAN BANK(607105)
59 MATHUR TN-30-005-014-006/866-C
(Naralapalli) 		2930005000NRG23020320232177509 02/03/2023 chithra 2930005WL063360 chithra 00176 IDIB000K106 1500 1500 Processed 02/04/2023 008364928 chithra INDIAN BANK(607105)
60 MATHUR TN-30-005-014-009/174
(Naralapalli) 		2930005000NRG23020320232177516 02/03/2023 Kakammal 2930005WL063360 Kakammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Kakammal INDIAN BANK(607105)
61 MATHUR TN-30-005-014-010/1039
(Naralapalli) 		2930005000NRG23020320232177520 02/03/2023 Buvaneshwari 2930005WL063360 Buvaneshwari 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Buvaneshwari INDIAN BANK(607105)
62 MATHUR TN-30-005-014-010/1310
(Naralapalli) 		2930005000NRG23020320232177527 02/03/2023 Manjula 2930005WL063360 Manjula 00176 IDIB000K106 1500 1500 Processed 02/04/2023 008364928 Manjula INDIAN BANK(607105)
63 MATHUR TN-30-005-014-010/16
(Naralapalli) 		2930005000NRG23020320232177529 02/03/2023 Unnamalai 2930005WL063360 Unnamalai 00176 IDIB000K106 1500 1500 Processed 02/04/2023 008364928 Unnamalai INDIAN BANK(607105)
64 MATHUR TN-30-005-014-014/1294
(Naralapalli) 		2930005000NRG23020320232177545 02/03/2023 Anitha 2930005WL063360 Anitha 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Anitha INDIAN BANK(607105)
65 MATHUR TN-30-005-014-014/1298-A
(Naralapalli) 		2930005000NRG23020320232177546 02/03/2023 Prabha 2930005WL063360 Prabha 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Prabha INDIAN BANK(607105)
66 MATHUR TN-30-005-014-014/1300
(Naralapalli) 		2930005000NRG23020320232177547 02/03/2023 Buvaneshwari 2930005WL063360 Buvaneshwari 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Buvaneshwari INDIAN BANK(607105)
67 MATHUR TN-30-005-014-014/955
(Naralapalli) 		2930005000NRG23020320232177559 02/03/2023 Kaliyammal 2930005WL063360 Kaliyammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Kaliyammal INDIAN BANK(607105)
68 MATHUR TN-30-005-014-015/1197
(Naralapalli) 		2930005000NRG23020320232177562 02/03/2023 Saritha 2930005WL063360 Saritha 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Saritha INDIAN BANK(607105)
69 MATHUR TN-30-005-014-017/42
(Naralapalli) 		2930005000NRG23020320232177564 02/03/2023 Murugammal 2930005WL063360 Murugammal 00176 IDIB000K106 1560 1560 Processed 02/04/2023 008364928 Murugammal INDIAN BANK(607105)
SubTotal 87140 87140
70 MATHUR TN-30-005-014-001/1347
(Naralapalli) 		2930005000NRG23020320232177365 02/03/2023 Nirba 2930005WL063360 Nirba 00176 IDIB000K109 1560 1560 Processed 02/04/2023 008364928 Nirba INDIAN BANK(607105)
71 MATHUR TN-30-005-014-006/24-A
(Naralapalli) 		2930005000NRG23020320232177410 02/03/2023 Lakshmi 2930005WL063360 Lakshmi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
72 MATHUR TN-30-005-014-006/361-A
(Naralapalli) 		2930005000NRG23020320232177438 02/03/2023 Tamilarasi 2930005WL063360 Tamilarasi 00176 IDIB000K109 1560 1560 Processed 02/04/2023 008364928 Tamilarasi INDIAN BANK(607105)
73 MATHUR TN-30-005-014-006/388-A
(Naralapalli) 		2930005000NRG23020320232177446 02/03/2023 Chinnasamy 2930005WL063360 Chinnasamy 00176 IDIB000K109 1500 1500 Processed 02/04/2023 008364928 Chinnasamy INDIAN BANK(607105)
74 MATHUR TN-30-005-014-006/392-A
(Naralapalli) 		2930005000NRG23020320232177447 02/03/2023 Veeramani 2930005WL063360 Veeramani 00176 IDIB000K109 1500 1500 Processed 02/04/2023 008364928 Veeramani INDIAN BANK(607105)
75 MATHUR TN-30-005-014-010/1111
(Naralapalli) 		2930005000NRG23020320232177521 02/03/2023 Saraswathi 2930005WL063360 Saraswathi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 008364928 Saraswathi INDIAN BANK(607105)
76 MATHUR TN-30-005-014-010/1266
(Naralapalli) 		2930005000NRG23020320232177524 02/03/2023 Heemavathi 2930005WL063360 Heemavathi 00176 IDIB000K109 1500 1500 Processed 02/04/2023 008364928 Heemavathi INDIAN BANK(607105)
77 MATHUR TN-30-005-014-014/496
(Naralapalli) 		2930005000NRG23020320232177554 02/03/2023 Govindhammal 2930005WL063360 Govindhammal 00176 IDIB000K109 1560 1560 Processed 02/04/2023 008364928 Govindhammal INDIAN BANK(607105)
78 MATHUR TN-30-005-014-014/755
(Naralapalli) 		2930005000NRG23020320232177558 02/03/2023 Manonmani 2930005WL063360 Manonmani 00176 IDIB000K109 1560 1560 Processed 02/04/2023 008364928 Manonmani INDIAN BANK(607105)
SubTotal 13800 13800
79 MATHUR TN-30-005-014-004/1341
(Naralapalli) 		2930005000NRG23020320232177375 02/03/2023 Aarthi 2930005WL063360 Aarthi 00176 IDIB000M041 1560 1560 Processed 02/04/2023 008364928 Aarthi INDIAN BANK(607105)
SubTotal 1560 1560
80 MATHUR TN-30-005-014-001/1017
(Naralapalli) 		2930005000NRG23020320232177353 02/03/2023 Jayalakshmi 2930005WL063360 Jayalakshmi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Jayalakshmi INDIAN BANK(607105)
81 MATHUR TN-30-005-014-001/1018
(Naralapalli) 		2930005000NRG23020320232177354 02/03/2023 Sarala 2930005WL063360 Sarala 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Sarala INDIAN BANK(607105)
82 MATHUR TN-30-005-014-001/1068-A
(Naralapalli) 		2930005000NRG23020320232177355 02/03/2023 Vinitha 2930005WL063360 Vinitha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Vinitha INDIAN BANK(607105)
83 MATHUR TN-30-005-014-001/1074
(Naralapalli) 		2930005000NRG23020320232177356 02/03/2023 Jothi 2930005WL063360 Jothi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Jothi INDIAN BANK(607105)
84 MATHUR TN-30-005-014-001/1176
(Naralapalli) 		2930005000NRG23020320232177360 02/03/2023 Alamelu 2930005WL063360 Alamelu 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
85 MATHUR TN-30-005-014-001/1205
(Naralapalli) 		2930005000NRG23020320232177361 02/03/2023 Shenbagam 2930005WL063360 Shenbagam 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Shenbagam INDIAN BANK(607105)
86 MATHUR TN-30-005-014-001/1342
(Naralapalli) 		2930005000NRG23020320232177364 02/03/2023 Sumathi 2930005WL063360 Sumathi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
87 MATHUR TN-30-005-014-001/137
(Naralapalli) 		2930005000NRG23020320232177367 02/03/2023 Chitra 2930005WL063360 Chitra 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
88 MATHUR TN-30-005-014-001/169
(Naralapalli) 		2930005000NRG23020320232177368 02/03/2023 Mageshwari 2930005WL063360 Mageshwari 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Mageshwari INDIAN BANK(607105)
89 MATHUR TN-30-005-014-004/1159
(Naralapalli) 		2930005000NRG23020320232177374 02/03/2023 Vimala 2930005WL063360 Vimala 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Vimala INDIAN BANK(607105)
90 MATHUR TN-30-005-014-006/10-A
(Naralapalli) 		2930005000NRG23020320232177379 02/03/2023 Yasodha 2930005WL063360 Yasodha 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Yasodha INDIAN BANK(607105)
91 MATHUR TN-30-005-014-006/13-A
(Naralapalli) 		2930005000NRG23020320232177381 02/03/2023 Renu 2930005WL063360 Renu 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Renu INDIAN BANK(607105)
92 MATHUR TN-30-005-014-006/141-A
(Naralapalli) 		2930005000NRG23020320232177383 02/03/2023 Venkatesan 2930005WL063360 Venkatesan 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Venkatesan STATE BANK OF INDIA(508548)
93 MATHUR TN-30-005-014-006/151-A
(Naralapalli) 		2930005000NRG23020320232177388 02/03/2023 Chinnapappa 2930005WL063360 Chinnapappa 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Chinnapappa INDIAN BANK(607105)
94 MATHUR TN-30-005-014-006/155-A
(Naralapalli) 		2930005000NRG23020320232177391 02/03/2023 Kalaivani 2930005WL063360 Kalaivani 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Kalaivani INDIAN BANK(607105)
95 MATHUR TN-30-005-014-006/159-A
(Naralapalli) 		2930005000NRG23020320232177394 02/03/2023 Devagi 2930005WL063360 Devagi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Devagi INDIAN BANK(607105)
96 MATHUR TN-30-005-014-006/161-A
(Naralapalli) 		2930005000NRG23020320232177395 02/03/2023 Perumal 2930005WL063360 Perumal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Perumal INDIAN BANK(607105)
97 MATHUR TN-30-005-014-006/163-A
(Naralapalli) 		2930005000NRG23020320232177397 02/03/2023 Maladevi 2930005WL063360 Maladevi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Maladevi INDIAN BANK(607105)
98 MATHUR TN-30-005-014-006/167-A
(Naralapalli) 		2930005000NRG23020320232177398 02/03/2023 Unnamalai 2930005WL063360 Unnamalai 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Unnamalai INDIAN BANK(607105)
99 MATHUR TN-30-005-014-006/173-A
(Naralapalli) 		2930005000NRG23020320232177401 02/03/2023 Devi 2930005WL063360 Devi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Devi INDIAN BANK(607105)
100 MATHUR TN-30-005-014-006/179-A
(Naralapalli) 		2930005000NRG23020320232177403 02/03/2023 Unnamalai 2930005WL063360 Unnamalai 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Unnamalai INDIAN BANK(607105)
101 MATHUR TN-30-005-014-006/186-A
(Naralapalli) 		2930005000NRG23020320232177406 02/03/2023 Indhira 2930005WL063360 Indhira 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Indhira INDIAN BANK(607105)
102 MATHUR TN-30-005-014-006/189-A
(Naralapalli) 		2930005000NRG23020320232177407 02/03/2023 Kavitha 2930005WL063360 Kavitha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Kavitha KARUR VYSA BANK(607100)
103 MATHUR TN-30-005-014-006/215-A
(Naralapalli) 		2930005000NRG23020320232177409 02/03/2023 Rani 2930005WL063360 Rani 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
104 MATHUR TN-30-005-014-006/262-A
(Naralapalli) 		2930005000NRG23020320232177413 02/03/2023 Palaniyammal 2930005WL063360 Palaniyammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
105 MATHUR TN-30-005-014-006/268-A
(Naralapalli) 		2930005000NRG23020320232177415 02/03/2023 Manickkam 2930005WL063360 Manickkam 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Manickkam INDIAN BANK(607105)
106 MATHUR TN-30-005-014-006/271-A
(Naralapalli) 		2930005000NRG23020320232177416 02/03/2023 Palaniyammal 2930005WL063360 Palaniyammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
107 MATHUR TN-30-005-014-006/277-A
(Naralapalli) 		2930005000NRG23020320232177418 02/03/2023 Rajeshwari 2930005WL063360 Rajeshwari 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Rajeshwari INDIAN BANK(607105)
108 MATHUR TN-30-005-014-006/278
(Naralapalli) 		2930005000NRG23020320232177419 02/03/2023 Shantha 2930005WL063360 Shantha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Shantha INDIAN BANK(607105)
109 MATHUR TN-30-005-014-006/298-A
(Naralapalli) 		2930005000NRG23020320232177421 02/03/2023 Vasandhi 2930005WL063360 Vasandhi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Vasandhi INDIAN BANK(607105)
110 MATHUR TN-30-005-014-006/3-A
(Naralapalli) 		2930005000NRG23020320232177422 02/03/2023 Poongodi 2930005WL063360 Poongodi 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Poongodi INDIAN BANK(607105)
111 MATHUR TN-30-005-014-006/303-A
(Naralapalli) 		2930005000NRG23020320232177423 02/03/2023 Jayakodi 2930005WL063360 Jayakodi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Jayakodi INDIAN BANK(607105)
112 MATHUR TN-30-005-014-006/309-A
(Naralapalli) 		2930005000NRG23020320232177426 02/03/2023 Sumathi 2930005WL063360 Sumathi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
113 MATHUR TN-30-005-014-006/315-A
(Naralapalli) 		2930005000NRG23020320232177427 02/03/2023 Chitra 2930005WL063360 Chitra 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
114 MATHUR TN-30-005-014-006/318-A
(Naralapalli) 		2930005000NRG23020320232177429 02/03/2023 Kamsala 2930005WL063360 Kamsala 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Kamsala INDIAN BANK(607105)
115 MATHUR TN-30-005-014-006/327-A
(Naralapalli) 		2930005000NRG23020320232177431 02/03/2023 Pasamala 2930005WL063360 Pasamala 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Pasamala INDIAN BANK(607105)
116 MATHUR TN-30-005-014-006/350-A
(Naralapalli) 		2930005000NRG23020320232177432 02/03/2023 Rani 2930005WL063360 Rani 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
117 MATHUR TN-30-005-014-006/351-A
(Naralapalli) 		2930005000NRG23020320232177433 02/03/2023 Chinnakannu 2930005WL063360 Chinnakannu 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Chinnakannu INDIAN BANK(607105)
118 MATHUR TN-30-005-014-006/352-A
(Naralapalli) 		2930005000NRG23020320232177434 02/03/2023 Muniyammal 2930005WL063360 Muniyammal 00176 IDIB000M155 1250 1250 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
119 MATHUR TN-30-005-014-006/353-A
(Naralapalli) 		2930005000NRG23020320232177435 02/03/2023 Thirumagal 2930005WL063360 Thirumagal 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Thirumagal INDIAN BANK(607105)
120 MATHUR TN-30-005-014-006/356-A
(Naralapalli) 		2930005000NRG23020320232177436 02/03/2023 Chandira 2930005WL063360 Chandira 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Chandira INDIAN BANK(607105)
121 MATHUR TN-30-005-014-006/358-A
(Naralapalli) 		2930005000NRG23020320232177437 02/03/2023 Nagammal 2930005WL063360 Nagammal 00176 IDIB000M155 1250 1250 Processed 02/04/2023 008364928 Nagammal INDIAN BANK(607105)
122 MATHUR TN-30-005-014-006/366-A
(Naralapalli) 		2930005000NRG23020320232177441 02/03/2023 Sarasu 2930005WL063360 Sarasu 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Sarasu INDIAN BANK(607105)
123 MATHUR TN-30-005-014-006/378-A
(Naralapalli) 		2930005000NRG23020320232177443 02/03/2023 Kalaimani 2930005WL063360 Kalaimani 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Kalaimani INDIAN BANK(607105)
124 MATHUR TN-30-005-014-006/384-A
(Naralapalli) 		2930005000NRG23020320232177444 02/03/2023 Govindhammal 2930005WL063360 Govindhammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Govindhammal INDIAN BANK(607105)
125 MATHUR TN-30-005-014-006/395-A
(Naralapalli) 		2930005000NRG23020320232177450 02/03/2023 Gandhi 2930005WL063360 Gandhi 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Gandhi INDIAN BANK(607105)
126 MATHUR TN-30-005-014-006/429-A
(Naralapalli) 		2930005000NRG23020320232177455 02/03/2023 Sivagami 2930005WL063360 Sivagami 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Sivagami INDIAN BANK(607105)
127 MATHUR TN-30-005-014-006/430-A
(Naralapalli) 		2930005000NRG23020320232177457 02/03/2023 Palaniyammal 2930005WL063360 Palaniyammal 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
128 MATHUR TN-30-005-014-006/433-A
(Naralapalli) 		2930005000NRG23020320232177458 02/03/2023 Saravana 2930005WL063360 Saravana 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Saravana INDIAN BANK(607105)
129 MATHUR TN-30-005-014-006/444
(Naralapalli) 		2930005000NRG23020320232177459 02/03/2023 Amsha 2930005WL063360 Amsha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Amsha INDIAN BANK(607105)
130 MATHUR TN-30-005-014-006/446-A
(Naralapalli) 		2930005000NRG23020320232177460 02/03/2023 Alamelu 2930005WL063360 Alamelu 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
131 MATHUR TN-30-005-014-006/449-A
(Naralapalli) 		2930005000NRG23020320232177461 02/03/2023 Amaravathi 2930005WL063360 Amaravathi 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Amaravathi INDIAN BANK(607105)
132 MATHUR TN-30-005-014-006/45-A
(Naralapalli) 		2930005000NRG23020320232177462 02/03/2023 Saroja 2930005WL063360 Saroja 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
133 MATHUR TN-30-005-014-006/455-A
(Naralapalli) 		2930005000NRG23020320232177463 02/03/2023 Malliga 2930005WL063360 Malliga 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Malliga INDIAN BANK(607105)
134 MATHUR TN-30-005-014-006/463-A
(Naralapalli) 		2930005000NRG23020320232177464 02/03/2023 Selvi 2930005WL063360 Selvi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Selvi PALLAVAN GRAMA BANK(607052)
135 MATHUR TN-30-005-014-006/465-A
(Naralapalli) 		2930005000NRG23020320232177465 02/03/2023 Suseela 2930005WL063360 Suseela 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Suseela INDIAN BANK(607105)
136 MATHUR TN-30-005-014-006/477-A
(Naralapalli) 		2930005000NRG23020320232177467 02/03/2023 Kamala 2930005WL063360 Kamala 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Kamala INDIAN BANK(607105)
137 MATHUR TN-30-005-014-006/482-A
(Naralapalli) 		2930005000NRG23020320232177468 02/03/2023 Jayakodi 2930005WL063360 Jayakodi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Jayakodi INDIAN BANK(607105)
138 MATHUR TN-30-005-014-006/498
(Naralapalli) 		2930005000NRG23020320232177472 02/03/2023 Sathiya 2930005WL063360 Sathiya 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Sathiya INDIAN BANK(607105)
139 MATHUR TN-30-005-014-006/510
(Naralapalli) 		2930005000NRG23020320232177476 02/03/2023 Perumakkal 2930005WL063360 Perumakkal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Perumakkal INDIAN BANK(607105)
140 MATHUR TN-30-005-014-006/512-a
(Naralapalli) 		2930005000NRG23020320232177477 02/03/2023 Muniyammal 2930005WL063360 Muniyammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
141 MATHUR TN-30-005-014-006/524-A
(Naralapalli) 		2930005000NRG23020320232177478 02/03/2023 Sathiya 2930005WL063360 Sathiya 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Sathiya INDIAN BANK(607105)
142 MATHUR TN-30-005-014-006/536-A
(Naralapalli) 		2930005000NRG23020320232177480 02/03/2023 Madhammal 2930005WL063360 Madhammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Madhammal INDIAN BANK(607105)
143 MATHUR TN-30-005-014-006/537-A
(Naralapalli) 		2930005000NRG23020320232177481 02/03/2023 Chandira 2930005WL063360 Chandira 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Chandira INDIAN BANK(607105)
144 MATHUR TN-30-005-014-006/560-A
(Naralapalli) 		2930005000NRG23020320232177482 02/03/2023 Muthuammal 2930005WL063360 Muthuammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Muthuammal INDIAN BANK(607105)
145 MATHUR TN-30-005-014-006/586-A
(Naralapalli) 		2930005000NRG23020320232177484 02/03/2023 Sangeetha 2930005WL063360 Sangeetha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Sangeetha INDIAN BANK(607105)
146 MATHUR TN-30-005-014-006/597-A
(Naralapalli) 		2930005000NRG23020320232177485 02/03/2023 Sumathi 2930005WL063360 Sumathi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
147 MATHUR TN-30-005-014-006/6-A
(Naralapalli) 		2930005000NRG23020320232177486 02/03/2023 Palaniyammal 2930005WL063360 Palaniyammal 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
148 MATHUR TN-30-005-014-006/65-A
(Naralapalli) 		2930005000NRG23020320232177487 02/03/2023 Samudi 2930005WL063360 Samudi 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Samudi INDIAN BANK(607105)
149 MATHUR TN-30-005-014-006/665
(Naralapalli) 		2930005000NRG23020320232177489 02/03/2023 Muniyammal 2930005WL063360 Muniyammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
150 MATHUR TN-30-005-014-006/668-A
(Naralapalli) 		2930005000NRG23020320232177490 02/03/2023 Maila 2930005WL063360 Maila 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Maila INDIAN BANK(607105)
151 MATHUR TN-30-005-014-006/673-A
(Naralapalli) 		2930005000NRG23020320232177492 02/03/2023 Govindhasamy 2930005WL063360 Govindhasamy 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Govindhasamy INDIAN BANK(607105)
152 MATHUR TN-30-005-014-006/680-A
(Naralapalli) 		2930005000NRG23020320232177493 02/03/2023 Murugan 2930005WL063360 Murugan 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Murugan INDIAN BANK(607105)
153 MATHUR TN-30-005-014-006/7-A
(Naralapalli) 		2930005000NRG23020320232177494 02/03/2023 Dhanalakshmi 2930005WL063360 Dhanalakshmi 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN BANK(607105)
154 MATHUR TN-30-005-014-006/704-A
(Naralapalli) 		2930005000NRG23020320232177495 02/03/2023 Geetha 2930005WL063360 Geetha 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Geetha INDIAN BANK(607105)
155 MATHUR TN-30-005-014-006/706-A
(Naralapalli) 		2930005000NRG23020320232177496 02/03/2023 Thavamani 2930005WL063360 Thavamani 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Thavamani INDIAN BANK(607105)
156 MATHUR TN-30-005-014-006/741-A
(Naralapalli) 		2930005000NRG23020320232177498 02/03/2023 Muniyammal 2930005WL063360 Muniyammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
157 MATHUR TN-30-005-014-006/762-A
(Naralapalli) 		2930005000NRG23020320232177500 02/03/2023 Sarasu 2930005WL063360 Sarasu 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Sarasu INDIAN BANK(607105)
158 MATHUR TN-30-005-014-006/790-A
(Naralapalli) 		2930005000NRG23020320232177502 02/03/2023 Saridha 2930005WL063360 Saridha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Saridha INDIAN BANK(607105)
159 MATHUR TN-30-005-014-006/791-A
(Naralapalli) 		2930005000NRG23020320232177503 02/03/2023 Rani 2930005WL063360 Rani 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
160 MATHUR TN-30-005-014-006/8-A
(Naralapalli) 		2930005000NRG23020320232177504 02/03/2023 Thangam 2930005WL063360 Thangam 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Thangam INDIAN BANK(607105)
161 MATHUR TN-30-005-014-006/803-A
(Naralapalli) 		2930005000NRG23020320232177505 02/03/2023 Kannammal 2930005WL063360 Kannammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Kannammal INDIAN BANK(607105)
162 MATHUR TN-30-005-014-006/812-A
(Naralapalli) 		2930005000NRG23020320232177507 02/03/2023 Santhamani 2930005WL063360 Santhamani 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Santhamani INDIAN BANK(607105)
163 MATHUR TN-30-005-014-006/9-A
(Naralapalli) 		2930005000NRG23020320232177511 02/03/2023 Sudha 2930005WL063360 Sudha 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Sudha INDIAN BANK(607105)
164 MATHUR TN-30-005-014-009/1105
(Naralapalli) 		2930005000NRG23020320232177514 02/03/2023 Malarvizli 2930005WL063360 Malarvizli 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Malarvizli INDIAN BANK(607105)
165 MATHUR TN-30-005-014-009/177
(Naralapalli) 		2930005000NRG23020320232177517 02/03/2023 Rajammal 2930005WL063360 Rajammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Rajammal STATE BANK OF INDIA(508548)
166 MATHUR TN-30-005-014-009/946
(Naralapalli) 		2930005000NRG23020320232177518 02/03/2023 Maliga 2930005WL063360 Maliga 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Maliga INDIAN BANK(607105)
167 MATHUR TN-30-005-014-010/1004
(Naralapalli) 		2930005000NRG23020320232177519 02/03/2023 Lakshmi 2930005WL063360 Lakshmi 00176 IDIB000M155 1250 1250 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
168 MATHUR TN-30-005-014-010/1168
(Naralapalli) 		2930005000NRG23020320232177523 02/03/2023 Parimala 2930005WL063360 Parimala 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Parimala INDIAN BANK(607105)
169 MATHUR TN-30-005-014-010/1312
(Naralapalli) 		2930005000NRG23020320232177528 02/03/2023 Shanmugapriya 2930005WL063360 Shanmugapriya 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Shanmugapriya INDIAN BANK(607105)
170 MATHUR TN-30-005-014-010/434
(Naralapalli) 		2930005000NRG23020320232177530 02/03/2023 Shanthi 2930005WL063360 Shanthi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Shanthi INDIAN BANK(607105)
171 MATHUR TN-30-005-014-010/473
(Naralapalli) 		2930005000NRG23020320232177531 02/03/2023 Saratha 2930005WL063360 Saratha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Saratha INDIAN BANK(607105)
172 MATHUR TN-30-005-014-014/1006
(Naralapalli) 		2930005000NRG23020320232177532 02/03/2023 Kamala 2930005WL063360 Kamala 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Kamala INDIAN BANK(607105)
173 MATHUR TN-30-005-014-014/1033
(Naralapalli) 		2930005000NRG23020320232177533 02/03/2023 Peruma 2930005WL063360 Peruma 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Peruma INDIAN BANK(607105)
174 MATHUR TN-30-005-014-014/1058
(Naralapalli) 		2930005000NRG23020320232177534 02/03/2023 Aajntha 2930005WL063360 Aajntha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Aajntha INDIAN BANK(607105)
175 MATHUR TN-30-005-014-014/1069-A
(Naralapalli) 		2930005000NRG23020320232177535 02/03/2023 Ambiga 2930005WL063360 Ambiga 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Ambiga INDIAN BANK(607105)
176 MATHUR TN-30-005-014-014/1094
(Naralapalli) 		2930005000NRG23020320232177536 02/03/2023 Amudha 2930005WL063360 Amudha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Amudha INDIAN BANK(607105)
177 MATHUR TN-30-005-014-014/1169
(Naralapalli) 		2930005000NRG23020320232177537 02/03/2023 Revathi 2930005WL063360 Revathi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Revathi INDIAN BANK(607105)
178 MATHUR TN-30-005-014-014/1183
(Naralapalli) 		2930005000NRG23020320232177539 02/03/2023 Anjali 2930005WL063360 Anjali 00176 IDIB000M155 1500 1500 Processed 02/04/2023 008364928 Anjali INDIAN BANK(607105)
179 MATHUR TN-30-005-014-014/1219
(Naralapalli) 		2930005000NRG23020320232177541 02/03/2023 Mangai 2930005WL063360 Mangai 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Mangai INDIAN BANK(607105)
180 MATHUR TN-30-005-014-014/1246
(Naralapalli) 		2930005000NRG23020320232177542 02/03/2023 Vennila 2930005WL063360 Vennila 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Vennila INDIAN BANK(607105)
181 MATHUR TN-30-005-014-014/1319
(Naralapalli) 		2930005000NRG23020320232177548 02/03/2023 Selvi 2930005WL063360 Selvi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
182 MATHUR TN-30-005-014-014/1354
(Naralapalli) 		2930005000NRG23020320232177549 02/03/2023 Birundha 2930005WL063360 Birundha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Birundha INDIAN BANK(607105)
183 MATHUR TN-30-005-014-014/460
(Naralapalli) 		2930005000NRG23020320232177552 02/03/2023 Lakshmi 2930005WL063360 Lakshmi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
184 MATHUR TN-30-005-014-014/490
(Naralapalli) 		2930005000NRG23020320232177553 02/03/2023 Murugammal 2930005WL063360 Murugammal 00176 IDIB000M155 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MATHUR TN-30-005-014-014/513
(Naralapalli) 		2930005000NRG23020320232177555 02/03/2023 Thrupathiyammal 2930005WL063360 Thrupathiyammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Thrupathiyammal INDIAN BANK(607105)
186 MATHUR TN-30-005-014-014/535
(Naralapalli) 		2930005000NRG23020320232177556 02/03/2023 Govindammal 2930005WL063360 Govindammal 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Govindammal INDIAN BANK(607105)
187 MATHUR TN-30-005-014-014/646
(Naralapalli) 		2930005000NRG23020320232177557 02/03/2023 Lakshmi 2930005WL063360 Lakshmi 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
188 MATHUR TN-30-005-014-017/884
(Naralapalli) 		2930005000NRG23020320232177565 02/03/2023 Latha 2930005WL063360 Latha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Latha INDIAN BANK(607105)
189 MATHUR TN-30-005-014-017/919
(Naralapalli) 		2930005000NRG23020320232177566 02/03/2023 Sangeetha 2930005WL063360 Sangeetha 00176 IDIB000M155 1560 1560 Processed 02/04/2023 008364928 Sangeetha INDIAN BANK(607105)
SubTotal 169590 169590
190 MATHUR TN-30-005-014-006/495-a
(Naralapalli) 		2930005000NRG23020320232177471 02/03/2023 Venkatasan 2930005WL063360 Venkatasan 00176 IDIB000P037 1560 1560 Processed 02/04/2023 008364928 Venkatasan INDIAN BANK(607105)
SubTotal 1560 1560
191 MATHUR TN-30-005-014-001/1351
(Naralapalli) 		2930005000NRG23020320232177366 02/03/2023 Govindhasamy 2930005WL063360 Govindhasamy 00176 IDIB000T107 1560 1560 Processed 02/04/2023 008364928 Govindhasamy INDIAN BANK(607105)
SubTotal 1560 1560
192 MATHUR TN-30-005-014-001/1075
(Naralapalli) 		2930005000NRG23020320232177357 02/03/2023 Pragash 2930005WL063360 Pragash 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 Pragash PALLAVAN GRAMA BANK(607052)
193 MATHUR TN-30-005-014-001/1080
(Naralapalli) 		2930005000NRG23020320232177358 02/03/2023 Kaniyarasi 2930005WL063360 Kaniyarasi 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 Kaniyarasi INDIAN BANK(607105)
194 MATHUR TN-30-005-014-001/1273-A
(Naralapalli) 		2930005000NRG23020320232177363 02/03/2023 Balammal 2930005WL063360 Balammal 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 Balammal INDIAN BANK(607105)
195 MATHUR TN-30-005-014-001/297
(Naralapalli) 		2930005000NRG23020320232177370 02/03/2023 jaya 2930005WL063360 jaya 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 jaya INDIAN BANK(607105)
196 MATHUR TN-30-005-014-006/14-A
(Naralapalli) 		2930005000NRG23020320232177382 02/03/2023 Mageshwari 2930005WL063360 Mageshwari 00176 IDIB000U005 1500 1500 Processed 02/04/2023 008364928 Mageshwari INDIAN BANK(607105)
197 MATHUR TN-30-005-014-006/191-A
(Naralapalli) 		2930005000NRG23020320232177408 02/03/2023 Devagi 2930005WL063360 Devagi 00176 IDIB000U005 780 780 Processed 02/04/2023 008364928 Devagi INDIAN BANK(607105)
198 MATHUR TN-30-005-014-006/296-A
(Naralapalli) 		2930005000NRG23020320232177420 02/03/2023 Soundhari 2930005WL063360 Soundhari 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 Soundhari INDIAN BANK(607105)
199 MATHUR TN-30-005-014-006/325-A
(Naralapalli) 		2930005000NRG23020320232177430 02/03/2023 Sala 2930005WL063360 Sala 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 Sala INDIAN BANK(607105)
200 MATHUR TN-30-005-014-006/4-A
(Naralapalli) 		2930005000NRG23020320232177452 02/03/2023 Lakshmi 2930005WL063360 Lakshmi 00176 IDIB000U005 1500 1500 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
201 MATHUR TN-30-005-014-006/669-A
(Naralapalli) 		2930005000NRG23020320232177491 02/03/2023 Bharathi 2930005WL063360 Bharathi 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 Bharathi INDIAN BANK(607105)
202 MATHUR TN-30-005-014-006/737-A
(Naralapalli) 		2930005000NRG23020320232177497 02/03/2023 Amudha 2930005WL063360 Amudha 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 Amudha INDIAN BANK(607105)
203 MATHUR TN-30-005-014-006/960-A
(Naralapalli) 		2930005000NRG23020320232177512 02/03/2023 kumutha 2930005WL063360 kumutha 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 kumutha INDIAN BANK(607105)
204 MATHUR TN-30-005-014-009/150
(Naralapalli) 		2930005000NRG23020320232177515 02/03/2023 Banumathi 2930005WL063360 Banumathi 00176 IDIB000U005 1040 1040 Processed 02/04/2023 008364928 Banumathi INDIAN BANK(607105)
205 MATHUR TN-30-005-014-010/1134
(Naralapalli) 		2930005000NRG23020320232177522 02/03/2023 Vithya 2930005WL063360 Vithya 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 Vithya INDIAN BANK(607105)
206 MATHUR TN-30-005-014-010/1288
(Naralapalli) 		2930005000NRG23020320232177525 02/03/2023 Geetha 2930005WL063360 Geetha 00176 IDIB000U005 1500 1500 Processed 02/04/2023 008364928 Geetha INDIAN BANK(607105)
207 MATHUR TN-30-005-014-014/1214
(Naralapalli) 		2930005000NRG23020320232177540 02/03/2023 Lakshmi 2930005WL063360 Lakshmi 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
208 MATHUR TN-30-005-014-014/1359
(Naralapalli) 		2930005000NRG23020320232177550 02/03/2023 Kumar pachaiyappan 2930005WL063360 Kumar pachaiyappan 00176 IDIB000U005 1560 1560 Processed 02/04/2023 008364928 Kumar pachaiyappan INDIAN BANK(607105)
SubTotal 25040 25040
209 MATHUR TN-30-005-014-014/237
(Naralapalli) 		2930005000NRG23020320232177551 02/03/2023 Sumathi 2930005WL063360 Sumathi 00227 KVBL0001189 1560 1560 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
210 MATHUR TN-30-005-014-017/1008
(Naralapalli) 		2930005000NRG23020320232177563 02/03/2023 Kodiarasu 2930005WL063360 Kodiarasu 00227 KVBL0001189 1560 1560 Processed 02/04/2023 008364928 Kodiarasu INDIAN BANK(607105)
SubTotal 3120 3120
211 MATHUR TN-30-005-014-001/171
(Naralapalli) 		2930005000NRG23020320232177369 02/03/2023 Chinnasamy 2930005WL063360 Chinnasamy 00415 SBIN0007495 1560 1560 Processed 02/04/2023 008364928 Chinnasamy STATE BANK OF INDIA(508548)
212 MATHUR TN-30-005-014-001/929
(Naralapalli) 		2930005000NRG23020320232177371 02/03/2023 Priya 2930005WL063360 Priya 00415 SBIN0007495 1560 1560 Processed 02/04/2023 008364928 Priya STATE BANK OF INDIA(508548)
213 MATHUR TN-30-005-014-004/1369
(Naralapalli) 		2930005000NRG23020320232177376 02/03/2023 Kaviya 2930005WL063360 Kaviya 00415 SBIN0007495 1560 1560 Processed 02/04/2023 008364928 Kaviya STATE BANK OF INDIA(508548)
214 MATHUR TN-30-005-014-006/872-A
(Naralapalli) 		2930005000NRG23020320232177510 02/03/2023 Vennila 2930005WL063360 Vennila 00415 SBIN0007495 1560 1560 Processed 02/04/2023 008364928 Vennila STATE BANK OF INDIA(508548)
SubTotal 6240 6240
Total 327750 327750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_020323APB_FTO_1608448 Indian Bank IDIB000G092 Gerigepalli 18140
2 MATHUR TN2930005_020323APB_FTO_1608448 Indian Bank IDIB000K106 KODAMANDAPATTI 87140
3 MATHUR TN2930005_020323APB_FTO_1608448 Indian Bank IDIB000K109 KARAPATTU 13800
4 MATHUR TN2930005_020323APB_FTO_1608448 Indian Bank IDIB000M041 MORAPPUR 1560
5 MATHUR TN2930005_020323APB_FTO_1608448 Indian Bank IDIB000M155 MATHUR 169590
6 MATHUR TN2930005_020323APB_FTO_1608448 Indian Bank IDIB000P037 POCHAMPALLI 1560
7 MATHUR TN2930005_020323APB_FTO_1608448 Indian Bank IDIB000T107 GANDHIPET 1560
8 MATHUR TN2930005_020323APB_FTO_1608448 Indian Bank IDIB000U005 UTHANGARAI 25040
9 MATHUR TN2930005_020323APB_FTO_1608448 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 3120
10 MATHUR TN2930005_020323APB_FTO_1608448 State Bank of India SBIN0007495 R MY UTHANGARAI 6240

Download In Excel