|
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-30-005-017-004/871-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053237
|
16/02/2023
|
Parvathi
|
2930005WL060762
|
Parvathi
|
00176
|
IDIB000K106
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-017-001/598
(Ramakrishnapathi)
|
2930005000NRG23150220232053213
|
16/02/2023
|
Vediyammal
|
2930005WL060762
|
Vediyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-017-001/607
(Ramakrishnapathi)
|
2930005000NRG23150220232053214
|
16/02/2023
|
Kokila
|
2930005WL060762
|
Kokila
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kokila
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-017-001/610
(Ramakrishnapathi)
|
2930005000NRG23150220232053215
|
16/02/2023
|
Ambika
|
2930005WL060762
|
Ambika
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-017-001/611
(Ramakrishnapathi)
|
2930005000NRG23150220232053216
|
16/02/2023
|
Sangeetha
|
2930005WL060762
|
Sangeetha
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
MATHUR
|
TN-30-005-017-001/704
(Ramakrishnapathi)
|
2930005000NRG23150220232053217
|
16/02/2023
|
Parvathi
|
2930005WL060762
|
Parvathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATHUR
|
TN-30-005-017-001/718
(Ramakrishnapathi)
|
2930005000NRG23150220232053218
|
16/02/2023
|
Arbutham
|
2930005WL060762
|
Arbutham
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arbutham
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-017-001/723
(Ramakrishnapathi)
|
2930005000NRG23150220232053219
|
16/02/2023
|
Dhanam
|
2930005WL060762
|
Dhanam
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-017-001/793
(Ramakrishnapathi)
|
2930005000NRG23150220232053220
|
16/02/2023
|
Sambantham
|
2930005WL060762
|
Sambantham
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sambantham
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-017-001/800
(Ramakrishnapathi)
|
2930005000NRG23150220232053221
|
16/02/2023
|
Sumithra
|
2930005WL060762
|
Sumithra
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-017-001/826
(Ramakrishnapathi)
|
2930005000NRG23150220232053222
|
16/02/2023
|
Vinothkumar
|
2930005WL060762
|
Vinothkumar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vinothkumar
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-017-001/834
(Ramakrishnapathi)
|
2930005000NRG23150220232053223
|
16/02/2023
|
Jayanthi
|
2930005WL060762
|
Jayanthi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-017-001/851
(Ramakrishnapathi)
|
2930005000NRG23150220232053224
|
16/02/2023
|
Govindhasamy
|
2930005WL060762
|
Govindhasamy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-017-001/909-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053225
|
16/02/2023
|
Ambika
|
2930005WL060762
|
Ambika
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-017-001/911-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053226
|
16/02/2023
|
Ambiga
|
2930005WL060762
|
Ambiga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambiga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
MATHUR
|
TN-30-005-017-001/913-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053227
|
16/02/2023
|
Sathya
|
2930005WL060762
|
Sathya
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
MATHUR
|
TN-30-005-017-001/957
(Ramakrishnapathi)
|
2930005000NRG23150220232053228
|
16/02/2023
|
Anitha
|
2930005WL060762
|
Anitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-017-001/971
(Ramakrishnapathi)
|
2930005000NRG23150220232053229
|
16/02/2023
|
Anisha
|
2930005WL060762
|
Anisha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MATHUR
|
TN-30-005-017-003/888-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053230
|
16/02/2023
|
Muthuvedi
|
2930005WL060762
|
Muthuvedi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-017-003/927-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053231
|
16/02/2023
|
Priya
|
2930005WL060762
|
Priya
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-017-004/1006-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053232
|
16/02/2023
|
Pavithara
|
2930005WL060762
|
Pavithara
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavithara
|
CANARA BANK(508532)
|
|
22
|
MATHUR
|
TN-30-005-017-004/732-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053233
|
16/02/2023
|
Papitha
|
2930005WL060762
|
Papitha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Papitha
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-017-004/751
(Ramakrishnapathi)
|
2930005000NRG23150220232053234
|
16/02/2023
|
Vanisri
|
2930005WL060762
|
Vanisri
|
00176
|
IDIB000K109
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanisri
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-017-004/754
(Ramakrishnapathi)
|
2930005000NRG23150220232053235
|
16/02/2023
|
Lakshmi
|
2930005WL060762
|
Lakshmi
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-017-004/830
(Ramakrishnapathi)
|
2930005000NRG23150220232053236
|
16/02/2023
|
Amaravathi
|
2930005WL060762
|
Amaravathi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATHUR
|
TN-30-005-017-004/904-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053238
|
16/02/2023
|
Kushpu
|
2930005WL060762
|
Kushpu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kushpu
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-017-007/852
(Ramakrishnapathi)
|
2930005000NRG23150220232053239
|
16/02/2023
|
Munusami
|
2930005WL060762
|
Munusami
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munusami
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-017-017/117
(Ramakrishnapathi)
|
2930005000NRG23150220232053240
|
16/02/2023
|
Ponni
|
2930005WL060762
|
Ponni
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
MATHUR
|
TN-30-005-017-017/12
(Ramakrishnapathi)
|
2930005000NRG23150220232053241
|
16/02/2023
|
Sagunthala
|
2930005WL060762
|
Sagunthala
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-017-017/13
(Ramakrishnapathi)
|
2930005000NRG23150220232053242
|
16/02/2023
|
Rani
|
2930005WL060762
|
Rani
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-017-017/139
(Ramakrishnapathi)
|
2930005000NRG23150220232053243
|
16/02/2023
|
Rajeshwari
|
2930005WL060762
|
Rajeshwari
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-017-017/141
(Ramakrishnapathi)
|
2930005000NRG23150220232053244
|
16/02/2023
|
Sivanantham
|
2930005WL060762
|
Sivanantham
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-017-017/143
(Ramakrishnapathi)
|
2930005000NRG23150220232053245
|
16/02/2023
|
Muniyammal
|
2930005WL060762
|
Muniyammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-017-017/149
(Ramakrishnapathi)
|
2930005000NRG23150220232053246
|
16/02/2023
|
Chinnapappa
|
2930005WL060762
|
Chinnapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-017-017/15-D
(Ramakrishnapathi)
|
2930005000NRG23150220232053247
|
16/02/2023
|
chennammal
|
2930005WL060762
|
chennammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
chennammal
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-017-017/150
(Ramakrishnapathi)
|
2930005000NRG23150220232053248
|
16/02/2023
|
Sumathi
|
2930005WL060762
|
Sumathi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-017-017/16
(Ramakrishnapathi)
|
2930005000NRG23150220232053249
|
16/02/2023
|
Pattu
|
2930005WL060762
|
Pattu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pattu
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-017-017/18
(Ramakrishnapathi)
|
2930005000NRG23150220232053250
|
16/02/2023
|
Manimegali
|
2930005WL060762
|
Manimegali
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegali
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-017-017/21
(Ramakrishnapathi)
|
2930005000NRG23150220232053251
|
16/02/2023
|
Rani
|
2930005WL060762
|
Rani
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-017-017/23
(Ramakrishnapathi)
|
2930005000NRG23150220232053252
|
16/02/2023
|
Rani
|
2930005WL060762
|
Rani
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-017-017/24
(Ramakrishnapathi)
|
2930005000NRG23150220232053254
|
16/02/2023
|
Govindhammal
|
2930005WL060762
|
Govindhammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-017-017/24
(Ramakrishnapathi)
|
2930005000NRG23150220232053253
|
16/02/2023
|
Murugan
|
2930005WL060762
|
Murugan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugan
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-017-017/256
(Ramakrishnapathi)
|
2930005000NRG23150220232053255
|
16/02/2023
|
Jagadha
|
2930005WL060762
|
Jagadha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-017-017/258
(Ramakrishnapathi)
|
2930005000NRG23150220232053256
|
16/02/2023
|
Devagi
|
2930005WL060762
|
Devagi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devagi
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-017-017/266
(Ramakrishnapathi)
|
2930005000NRG23150220232053257
|
16/02/2023
|
Muniyammal
|
2930005WL060762
|
Muniyammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-017-017/267-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053258
|
16/02/2023
|
lakshmi
|
2930005WL060762
|
lakshmi
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-017-017/268
(Ramakrishnapathi)
|
2930005000NRG23150220232053259
|
16/02/2023
|
Lakshmi
|
2930005WL060762
|
Lakshmi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-017-017/27
(Ramakrishnapathi)
|
2930005000NRG23150220232053260
|
16/02/2023
|
Pattammal
|
2930005WL060762
|
Pattammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-017-017/271
(Ramakrishnapathi)
|
2930005000NRG23150220232053261
|
16/02/2023
|
Shamala
|
2930005WL060762
|
Shamala
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shamala
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-017-017/272
(Ramakrishnapathi)
|
2930005000NRG23150220232053262
|
16/02/2023
|
Abimanan
|
2930005WL060762
|
Abimanan
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Abimanan
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-017-017/273
(Ramakrishnapathi)
|
2930005000NRG23150220232053263
|
16/02/2023
|
Kandhiyammal
|
2930005WL060762
|
Kandhiyammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kandhiyammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-017-017/276
(Ramakrishnapathi)
|
2930005000NRG23150220232053264
|
16/02/2023
|
Chitra
|
2930005WL060762
|
Chitra
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-017-017/278
(Ramakrishnapathi)
|
2930005000NRG23150220232053265
|
16/02/2023
|
Periyapappa
|
2930005WL060762
|
Periyapappa
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-017-017/278
(Ramakrishnapathi)
|
2930005000NRG23150220232053266
|
16/02/2023
|
Soniya
|
2930005WL060762
|
Soniya
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Soniya
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-017-017/280
(Ramakrishnapathi)
|
2930005000NRG23150220232053267
|
16/02/2023
|
Sarasa
|
2930005WL060762
|
Sarasa
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-017-017/281
(Ramakrishnapathi)
|
2930005000NRG23150220232053268
|
16/02/2023
|
Vijaya
|
2930005WL060762
|
Vijaya
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-017-017/288
(Ramakrishnapathi)
|
2930005000NRG23150220232053269
|
16/02/2023
|
Madhu
|
2930005WL060762
|
Madhu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhu
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-017-017/34
(Ramakrishnapathi)
|
2930005000NRG23150220232053270
|
16/02/2023
|
Sarasu
|
2930005WL060762
|
Sarasu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-017-017/352
(Ramakrishnapathi)
|
2930005000NRG23150220232053271
|
16/02/2023
|
Unnamalai
|
2930005WL060762
|
Unnamalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-017-017/359
(Ramakrishnapathi)
|
2930005000NRG23150220232053273
|
16/02/2023
|
Madhu
|
2930005WL060762
|
Madhu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhu
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-017-017/359
(Ramakrishnapathi)
|
2930005000NRG23150220232053272
|
16/02/2023
|
Thenmolzhi
|
2930005WL060762
|
Thenmolzhi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thenmolzhi
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-017-017/362
(Ramakrishnapathi)
|
2930005000NRG23150220232053274
|
16/02/2023
|
Rajammal
|
2930005WL060762
|
Rajammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-017-017/373
(Ramakrishnapathi)
|
2930005000NRG23150220232053275
|
16/02/2023
|
Alamelu
|
2930005WL060762
|
Alamelu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-017-017/381
(Ramakrishnapathi)
|
2930005000NRG23150220232053276
|
16/02/2023
|
Manikkam
|
2930005WL060762
|
Manikkam
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manikkam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MATHUR
|
TN-30-005-017-017/381
(Ramakrishnapathi)
|
2930005000NRG23150220232053277
|
16/02/2023
|
Sangeetha
|
2930005WL060762
|
Sangeetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-017-017/386
(Ramakrishnapathi)
|
2930005000NRG23150220232053278
|
16/02/2023
|
Pappathi
|
2930005WL060762
|
Pappathi
|
00176
|
IDIB000K109
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-017-017/387
(Ramakrishnapathi)
|
2930005000NRG23150220232053279
|
16/02/2023
|
Jayanthi
|
2930005WL060762
|
Jayanthi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
MATHUR
|
TN-30-005-017-017/388
(Ramakrishnapathi)
|
2930005000NRG23150220232053280
|
16/02/2023
|
Govindhammal
|
2930005WL060762
|
Govindhammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-017-017/390
(Ramakrishnapathi)
|
2930005000NRG23150220232053281
|
16/02/2023
|
Anandhi
|
2930005WL060762
|
Anandhi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-017-017/392
(Ramakrishnapathi)
|
2930005000NRG23150220232053282
|
16/02/2023
|
Amudha
|
2930005WL060762
|
Amudha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MATHUR
|
TN-30-005-017-017/396
(Ramakrishnapathi)
|
2930005000NRG23150220232053283
|
16/02/2023
|
Soundhari
|
2930005WL060762
|
Soundhari
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Soundhari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
MATHUR
|
TN-30-005-017-017/397
(Ramakrishnapathi)
|
2930005000NRG23150220232053284
|
16/02/2023
|
Thangamani
|
2930005WL060762
|
Thangamani
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-017-017/399
(Ramakrishnapathi)
|
2930005000NRG23150220232053285
|
16/02/2023
|
Lakshmi
|
2930005WL060762
|
Lakshmi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-017-017/400
(Ramakrishnapathi)
|
2930005000NRG23150220232053286
|
16/02/2023
|
Alamelu
|
2930005WL060762
|
Alamelu
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-017-017/401
(Ramakrishnapathi)
|
2930005000NRG23150220232053287
|
16/02/2023
|
Sagunthala
|
2930005WL060762
|
Sagunthala
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-017-017/402
(Ramakrishnapathi)
|
2930005000NRG23150220232053288
|
16/02/2023
|
Chinnapappa
|
2930005WL060762
|
Chinnapappa
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-017-017/405
(Ramakrishnapathi)
|
2930005000NRG23150220232053289
|
16/02/2023
|
Ranjitham
|
2930005WL060762
|
Ranjitham
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-017-017/407
(Ramakrishnapathi)
|
2930005000NRG23150220232053290
|
16/02/2023
|
Jothi
|
2930005WL060762
|
Jothi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-017-017/411
(Ramakrishnapathi)
|
2930005000NRG23150220232053291
|
16/02/2023
|
Vijaya
|
2930005WL060762
|
Vijaya
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-017-017/426
(Ramakrishnapathi)
|
2930005000NRG23150220232053292
|
16/02/2023
|
Thangam
|
2930005WL060762
|
Thangam
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangam
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-017-017/429
(Ramakrishnapathi)
|
2930005000NRG23150220232053293
|
16/02/2023
|
Chandira
|
2930005WL060762
|
Chandira
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandira
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-017-017/434
(Ramakrishnapathi)
|
2930005000NRG23150220232053294
|
16/02/2023
|
Kumudha
|
2930005WL060762
|
Kumudha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-017-017/44
(Ramakrishnapathi)
|
2930005000NRG23150220232053295
|
16/02/2023
|
Lakshmi
|
2930005WL060762
|
Lakshmi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-017-017/444
(Ramakrishnapathi)
|
2930005000NRG23150220232053296
|
16/02/2023
|
Muniyammal
|
2930005WL060762
|
Muniyammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-017-017/447
(Ramakrishnapathi)
|
2930005000NRG23150220232053297
|
16/02/2023
|
Santha
|
2930005WL060762
|
Santha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MATHUR
|
TN-30-005-017-017/449
(Ramakrishnapathi)
|
2930005000NRG23150220232053298
|
16/02/2023
|
Chakkaravarthy
|
2930005WL060762
|
Chakkaravarthy
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chakkaravarthy
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-017-017/45
(Ramakrishnapathi)
|
2930005000NRG23150220232053299
|
16/02/2023
|
Sarasu
|
2930005WL060762
|
Sarasu
|
00176
|
IDIB000K109
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-017-017/454
(Ramakrishnapathi)
|
2930005000NRG23150220232053300
|
16/02/2023
|
Jayakodi
|
2930005WL060762
|
Jayakodi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-017-017/455
(Ramakrishnapathi)
|
2930005000NRG23150220232053301
|
16/02/2023
|
Murugammal
|
2930005WL060762
|
Murugammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-017-017/458
(Ramakrishnapathi)
|
2930005000NRG23150220232053302
|
16/02/2023
|
Sangeetha
|
2930005WL060762
|
Sangeetha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-017-017/459
(Ramakrishnapathi)
|
2930005000NRG23150220232053303
|
16/02/2023
|
Annamalai
|
2930005WL060762
|
Annamalai
|
00176
|
IDIB000K109
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-017-017/460-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053304
|
16/02/2023
|
Muniyammal
|
2930005WL060762
|
Muniyammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-017-017/464
(Ramakrishnapathi)
|
2930005000NRG23150220232053305
|
16/02/2023
|
Madhu
|
2930005WL060762
|
Madhu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhu
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-017-017/465
(Ramakrishnapathi)
|
2930005000NRG23150220232053306
|
16/02/2023
|
Rekha
|
2930005WL060762
|
Rekha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rekha
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-017-017/466
(Ramakrishnapathi)
|
2930005000NRG23150220232053307
|
16/02/2023
|
Chinnathambi
|
2930005WL060762
|
Chinnathambi
|
00176
|
IDIB000K109
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-017-017/47
(Ramakrishnapathi)
|
2930005000NRG23150220232053308
|
16/02/2023
|
Manoharan
|
2930005WL060762
|
Manoharan
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-017-017/47
(Ramakrishnapathi)
|
2930005000NRG23150220232053309
|
16/02/2023
|
Thavamani
|
2930005WL060762
|
Thavamani
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-017-017/470
(Ramakrishnapathi)
|
2930005000NRG23150220232053310
|
16/02/2023
|
Sangeetha
|
2930005WL060762
|
Sangeetha
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
99
|
MATHUR
|
TN-30-005-017-017/471
(Ramakrishnapathi)
|
2930005000NRG23150220232053311
|
16/02/2023
|
Janaki
|
2930005WL060762
|
Janaki
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janaki
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-017-017/472
(Ramakrishnapathi)
|
2930005000NRG23150220232053312
|
16/02/2023
|
Selvi
|
2930005WL060762
|
Selvi
|
00176
|
IDIB000K109
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-017-017/473
(Ramakrishnapathi)
|
2930005000NRG23150220232053313
|
16/02/2023
|
Vasantha
|
2930005WL060762
|
Vasantha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-017-017/485
(Ramakrishnapathi)
|
2930005000NRG23150220232053314
|
16/02/2023
|
Krishnaveni
|
2930005WL060762
|
Krishnaveni
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-017-017/496
(Ramakrishnapathi)
|
2930005000NRG23150220232053315
|
16/02/2023
|
Rajammal
|
2930005WL060762
|
Rajammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-017-017/50
(Ramakrishnapathi)
|
2930005000NRG23150220232053316
|
16/02/2023
|
Kantha
|
2930005WL060762
|
Kantha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kantha
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-017-017/500
(Ramakrishnapathi)
|
2930005000NRG23150220232053317
|
16/02/2023
|
Nagarani
|
2930005WL060762
|
Nagarani
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-017-017/522
(Ramakrishnapathi)
|
2930005000NRG23150220232053318
|
16/02/2023
|
Saroja
|
2930005WL060762
|
Saroja
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-017-017/536
(Ramakrishnapathi)
|
2930005000NRG23150220232053319
|
16/02/2023
|
Rajamani
|
2930005WL060762
|
Rajamani
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-017-017/595
(Ramakrishnapathi)
|
2930005000NRG23150220232053320
|
16/02/2023
|
Alamelu
|
2930005WL060762
|
Alamelu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-017-017/617
(Ramakrishnapathi)
|
2930005000NRG23150220232053321
|
16/02/2023
|
Chennammal
|
2930005WL060762
|
Chennammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-017-017/62
(Ramakrishnapathi)
|
2930005000NRG23150220232053322
|
16/02/2023
|
Kandhiyammal
|
2930005WL060762
|
Kandhiyammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kandhiyammal
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-017-017/63
(Ramakrishnapathi)
|
2930005000NRG23150220232053323
|
16/02/2023
|
Vennila
|
2930005WL060762
|
Vennila
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-017-017/64
(Ramakrishnapathi)
|
2930005000NRG23150220232053324
|
16/02/2023
|
Ambika
|
2930005WL060762
|
Ambika
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-017-017/641
(Ramakrishnapathi)
|
2930005000NRG23150220232053326
|
16/02/2023
|
Palaniyammal
|
2930005WL060762
|
Palaniyammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-017-017/641
(Ramakrishnapathi)
|
2930005000NRG23150220232053325
|
16/02/2023
|
Saritha
|
2930005WL060762
|
Saritha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saritha
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-017-017/666
(Ramakrishnapathi)
|
2930005000NRG23150220232053327
|
16/02/2023
|
Jayalakshmi
|
2930005WL060762
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-017-017/667
(Ramakrishnapathi)
|
2930005000NRG23150220232053328
|
16/02/2023
|
Saritha
|
2930005WL060762
|
Saritha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saritha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
117
|
MATHUR
|
TN-30-005-017-017/668
(Ramakrishnapathi)
|
2930005000NRG23150220232053329
|
16/02/2023
|
Ambiga
|
2930005WL060762
|
Ambiga
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambiga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
MATHUR
|
TN-30-005-017-017/669
(Ramakrishnapathi)
|
2930005000NRG23150220232053330
|
16/02/2023
|
Muniyammal
|
2930005WL060762
|
Muniyammal
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-017-017/671
(Ramakrishnapathi)
|
2930005000NRG23150220232053331
|
16/02/2023
|
Gowrammal
|
2930005WL060762
|
Gowrammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-017-017/672
(Ramakrishnapathi)
|
2930005000NRG23150220232053332
|
16/02/2023
|
Parimala
|
2930005WL060762
|
Parimala
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parimala
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-017-017/7
(Ramakrishnapathi)
|
2930005000NRG23150220232053333
|
16/02/2023
|
Lakshmi
|
2930005WL060762
|
Lakshmi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-017-017/753-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053334
|
16/02/2023
|
parameshwari
|
2930005WL060762
|
parameshwari
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-017-017/859
(Ramakrishnapathi)
|
2930005000NRG23150220232053335
|
16/02/2023
|
ILayarani
|
2930005WL060762
|
ILayarani
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
ILayarani
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-017-017/9
(Ramakrishnapathi)
|
2930005000NRG23150220232053336
|
16/02/2023
|
Saroja
|
2930005WL060762
|
Saroja
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-017-018/693
(Ramakrishnapathi)
|
2930005000NRG23150220232053337
|
16/02/2023
|
Lakshmi
|
2930005WL060762
|
Lakshmi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
126
|
MATHUR
|
TN-30-005-017-018/783
(Ramakrishnapathi)
|
2930005000NRG23150220232053338
|
16/02/2023
|
Ashina
|
2930005WL060762
|
Ashina
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ashina
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-017-018/829
(Ramakrishnapathi)
|
2930005000NRG23150220232053339
|
16/02/2023
|
chennnapapa
|
2930005WL060762
|
chennnapapa
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
chennnapapa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
128
|
MATHUR
|
TN-30-005-017-018/857
(Ramakrishnapathi)
|
2930005000NRG23150220232053340
|
16/02/2023
|
Kasiyammal
|
2930005WL060762
|
Kasiyammal
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-017-018/864-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053341
|
16/02/2023
|
Banu
|
2930005WL060762
|
Banu
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banu
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-017-018/865-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053342
|
16/02/2023
|
Sumira
|
2930005WL060762
|
Sumira
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumira
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-017-018/910-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053343
|
16/02/2023
|
Ramya
|
2930005WL060762
|
Ramya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramya
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-017-018/932-A
(Ramakrishnapathi)
|
2930005000NRG23150220232053344
|
16/02/2023
|
Prabavathi
|
2930005WL060762
|
Prabavathi
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-017-018/936
(Ramakrishnapathi)
|
2930005000NRG23150220232053345
|
16/02/2023
|
Vanitha
|
2930005WL060762
|
Vanitha
|
00176
|
IDIB000K109
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173000
|
173000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174500
|
174500
|
|
|
|
|
|
|
|