|
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-30-005-020-018/291
(Sivampatti)
|
2930005000NRG23090920221013308
|
09/09/2022
|
Rajeshwari
|
2930005WL035335
|
Rajeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-020-001/1025
(Sivampatti)
|
2930005000NRG23090920221013246
|
09/09/2022
|
Kalaivani
|
2930005WL035335
|
Kalaivani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-020-001/1175-A
(Sivampatti)
|
2930005000NRG23090920221013248
|
09/09/2022
|
Saranya
|
2930005WL035335
|
Saranya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-020-001/313
(Sivampatti)
|
2930005000NRG23090920221013263
|
09/09/2022
|
Govindhi
|
2930005WL035335
|
Govindhi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-020-001/897
(Sivampatti)
|
2930005000NRG23090920221013266
|
09/09/2022
|
Manickammal
|
2930005WL035335
|
Manickammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manickammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-020-001/951
(Sivampatti)
|
2930005000NRG23090920221013267
|
09/09/2022
|
Madhu
|
2930005WL035335
|
Madhu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-020-007/920
(Sivampatti)
|
2930005000NRG23090920221013269
|
09/09/2022
|
Krishnaveni
|
2930005WL035335
|
Krishnaveni
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-020-014/921
(Sivampatti)
|
2930005000NRG23090920221013272
|
09/09/2022
|
Selvi
|
2930005WL035335
|
Selvi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-020-016/1039
(Sivampatti)
|
2930005000NRG23090920221013275
|
09/09/2022
|
Rani
|
2930005WL035335
|
Rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-020-016/153-A
(Sivampatti)
|
2930005000NRG23090920221013278
|
09/09/2022
|
Chinnapillai
|
2930005WL035335
|
Chinnapillai
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-020-016/342-A
(Sivampatti)
|
2930005000NRG23090920221013279
|
09/09/2022
|
Rajammal
|
2930005WL035335
|
Rajammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-020-016/745-A
(Sivampatti)
|
2930005000NRG23090920221013280
|
09/09/2022
|
Ganthi
|
2930005WL035335
|
Ganthi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-020-016/783
(Sivampatti)
|
2930005000NRG23090920221013281
|
09/09/2022
|
Umamaheshwari
|
2930005WL035335
|
Umamaheshwari
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-020-016/888
(Sivampatti)
|
2930005000NRG23090920221013282
|
09/09/2022
|
Kannu
|
2930005WL035335
|
Kannu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kannu
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-020-016/966
(Sivampatti)
|
2930005000NRG23090920221013283
|
09/09/2022
|
Amsha
|
2930005WL035335
|
Amsha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amsha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-020-018/102
(Sivampatti)
|
2930005000NRG23090920221013284
|
09/09/2022
|
Muniyammal
|
2930005WL035335
|
Muniyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-020-018/103
(Sivampatti)
|
2930005000NRG23090920221013285
|
09/09/2022
|
Poongodi
|
2930005WL035335
|
Poongodi
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-020-018/107
(Sivampatti)
|
2930005000NRG23090920221013286
|
09/09/2022
|
Vanaja
|
2930005WL035335
|
Vanaja
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MATHUR
|
TN-30-005-020-018/108
(Sivampatti)
|
2930005000NRG23090920221013287
|
09/09/2022
|
Anjala
|
2930005WL035335
|
Anjala
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjala
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-020-018/110
(Sivampatti)
|
2930005000NRG23090920221013288
|
09/09/2022
|
Sarala
|
2930005WL035335
|
Sarala
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sarala
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-020-018/117
(Sivampatti)
|
2930005000NRG23090920221013289
|
09/09/2022
|
Renuka
|
2930005WL035335
|
Renuka
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Renuka
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-020-018/126
(Sivampatti)
|
2930005000NRG23090920221013291
|
09/09/2022
|
Rajeswari
|
2930005WL035335
|
Rajeswari
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-020-018/127
(Sivampatti)
|
2930005000NRG23090920221013292
|
09/09/2022
|
Rashiya
|
2930005WL035335
|
Rashiya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rashiya
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-020-018/131
(Sivampatti)
|
2930005000NRG23090920221013294
|
09/09/2022
|
Barathi
|
2930005WL035335
|
Barathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Barathi
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-020-018/133
(Sivampatti)
|
2930005000NRG23090920221013295
|
09/09/2022
|
Manikkammal
|
2930005WL035335
|
Manikkammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-020-018/226
(Sivampatti)
|
2930005000NRG23090920221013299
|
09/09/2022
|
Salma
|
2930005WL035335
|
Salma
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Salma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MATHUR
|
TN-30-005-020-018/273
(Sivampatti)
|
2930005000NRG23090920221013302
|
09/09/2022
|
Neela
|
2930005WL035335
|
Neela
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Neela
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-020-018/274
(Sivampatti)
|
2930005000NRG23090920221013303
|
09/09/2022
|
Jayanthi
|
2930005WL035335
|
Jayanthi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-020-018/276
(Sivampatti)
|
2930005000NRG23090920221013304
|
09/09/2022
|
Indhumathi
|
2930005WL035335
|
Indhumathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-020-018/285
(Sivampatti)
|
2930005000NRG23090920221013305
|
09/09/2022
|
Muthammal
|
2930005WL035335
|
Muthammal
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-020-018/288
(Sivampatti)
|
2930005000NRG23090920221013306
|
09/09/2022
|
Sudamani
|
2930005WL035335
|
Sudamani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-020-018/290
(Sivampatti)
|
2930005000NRG23090920221013307
|
09/09/2022
|
Vanitha
|
2930005WL035335
|
Vanitha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-020-018/303
(Sivampatti)
|
2930005000NRG23090920221013309
|
09/09/2022
|
Santha
|
2930005WL035335
|
Santha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santha
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-020-018/317
(Sivampatti)
|
2930005000NRG23090920221013311
|
09/09/2022
|
Rani
|
2930005WL035335
|
Rani
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-020-018/318
(Sivampatti)
|
2930005000NRG23090920221013312
|
09/09/2022
|
Meenakchi
|
2930005WL035335
|
Meenakchi
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-020-018/319
(Sivampatti)
|
2930005000NRG23090920221013313
|
09/09/2022
|
Alangaram
|
2930005WL035335
|
Alangaram
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-020-018/320
(Sivampatti)
|
2930005000NRG23090920221013314
|
09/09/2022
|
Devagi
|
2930005WL035335
|
Devagi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-020-018/326
(Sivampatti)
|
2930005000NRG23090920221013315
|
09/09/2022
|
Murugammal
|
2930005WL035335
|
Murugammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-020-018/357
(Sivampatti)
|
2930005000NRG23090920221013317
|
09/09/2022
|
Sulochana
|
2930005WL035335
|
Sulochana
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-020-018/417
(Sivampatti)
|
2930005000NRG23090920221013318
|
09/09/2022
|
Padma
|
2930005WL035335
|
Padma
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Padma
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-020-018/424
(Sivampatti)
|
2930005000NRG23090920221013319
|
09/09/2022
|
Mageshwari
|
2930005WL035335
|
Mageshwari
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-020-018/450
(Sivampatti)
|
2930005000NRG23090920221013320
|
09/09/2022
|
Selvi
|
2930005WL035335
|
Selvi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-020-018/458
(Sivampatti)
|
2930005000NRG23090920221013321
|
09/09/2022
|
Mangammal
|
2930005WL035335
|
Mangammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-020-018/471
(Sivampatti)
|
2930005000NRG23090920221013323
|
09/09/2022
|
Madhu
|
2930005WL035335
|
Madhu
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Madhu
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-020-018/480
(Sivampatti)
|
2930005000NRG23090920221013326
|
09/09/2022
|
Poongavanam
|
2930005WL035335
|
Poongavanam
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MATHUR
|
TN-30-005-020-018/482
(Sivampatti)
|
2930005000NRG23090920221013327
|
09/09/2022
|
Sumathi
|
2930005WL035335
|
Sumathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MATHUR
|
TN-30-005-020-018/499
(Sivampatti)
|
2930005000NRG23090920221013328
|
09/09/2022
|
Gowri
|
2930005WL035335
|
Gowri
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MATHUR
|
TN-30-005-020-018/503
(Sivampatti)
|
2930005000NRG23090920221013329
|
09/09/2022
|
Anitha
|
2930005WL035335
|
Anitha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anitha
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-020-018/506
(Sivampatti)
|
2930005000NRG23090920221013330
|
09/09/2022
|
Lakshmi
|
2930005WL035335
|
Lakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-020-018/510
(Sivampatti)
|
2930005000NRG23090920221013332
|
09/09/2022
|
Kannammal
|
2930005WL035335
|
Kannammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-020-018/514
(Sivampatti)
|
2930005000NRG23090920221013333
|
09/09/2022
|
Kaliyammal
|
2930005WL035335
|
Kaliyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-020-018/536
(Sivampatti)
|
2930005000NRG23090920221013335
|
09/09/2022
|
Jothi
|
2930005WL035335
|
Jothi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jothi
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-020-018/542
(Sivampatti)
|
2930005000NRG23090920221013336
|
09/09/2022
|
Vijiya
|
2930005WL035335
|
Vijiya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-020-018/543
(Sivampatti)
|
2930005000NRG23090920221013337
|
09/09/2022
|
Govindhammal
|
2930005WL035335
|
Govindhammal
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-020-018/576
(Sivampatti)
|
2930005000NRG23090920221013338
|
09/09/2022
|
Laksmi
|
2930005WL035335
|
Laksmi
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Laksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MATHUR
|
TN-30-005-020-018/577
(Sivampatti)
|
2930005000NRG23090920221013339
|
09/09/2022
|
Amirtham
|
2930005WL035335
|
Amirtham
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-020-018/578
(Sivampatti)
|
2930005000NRG23090920221013340
|
09/09/2022
|
Lakshmi
|
2930005WL035335
|
Lakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MATHUR
|
TN-30-005-020-018/583
(Sivampatti)
|
2930005000NRG23090920221013341
|
09/09/2022
|
Vimala
|
2930005WL035335
|
Vimala
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vimala
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-020-018/651
(Sivampatti)
|
2930005000NRG23090920221013342
|
09/09/2022
|
valliyammal
|
2930005WL035335
|
valliyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MATHUR
|
TN-30-005-020-018/681
(Sivampatti)
|
2930005000NRG23090920221013343
|
09/09/2022
|
Vasantha
|
2930005WL035335
|
Vasantha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-020-018/700
(Sivampatti)
|
2930005000NRG23090920221013344
|
09/09/2022
|
Amsa
|
2930005WL035335
|
Amsa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amsa
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-020-018/704
(Sivampatti)
|
2930005000NRG23090920221013345
|
09/09/2022
|
Selvi
|
2930005WL035335
|
Selvi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MATHUR
|
TN-30-005-020-018/709
(Sivampatti)
|
2930005000NRG23090920221013346
|
09/09/2022
|
Thilagam
|
2930005WL035335
|
Thilagam
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-020-018/712
(Sivampatti)
|
2930005000NRG23090920221013347
|
09/09/2022
|
Chandra
|
2930005WL035335
|
Chandra
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandra
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-020-018/774
(Sivampatti)
|
2930005000NRG23090920221013349
|
09/09/2022
|
Kavitha
|
2930005WL035335
|
Kavitha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MATHUR
|
TN-30-005-020-018/787
(Sivampatti)
|
2930005000NRG23090920221013350
|
09/09/2022
|
Uma
|
2930005WL035335
|
Uma
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Uma
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-020-018/789
(Sivampatti)
|
2930005000NRG23090920221013351
|
09/09/2022
|
Sala
|
2930005WL035335
|
Sala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-020-018/796
(Sivampatti)
|
2930005000NRG23090920221013352
|
09/09/2022
|
Govindammal
|
2930005WL035335
|
Govindammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MATHUR
|
TN-30-005-020-018/812
(Sivampatti)
|
2930005000NRG23090920221013354
|
09/09/2022
|
Krishnammal
|
2930005WL035335
|
Krishnammal
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-020-018/97
(Sivampatti)
|
2930005000NRG23090920221013355
|
09/09/2022
|
Sulthana
|
2930005WL035335
|
Sulthana
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sulthana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MATHUR
|
TN-30-005-020-020/645
(Sivampatti)
|
2930005000NRG23090920221013362
|
09/09/2022
|
Vijaya
|
2930005WL035335
|
Vijaya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MATHUR
|
TN-30-005-020-020/650
(Sivampatti)
|
2930005000NRG23090920221013363
|
09/09/2022
|
Vinodha
|
2930005WL035335
|
Vinodha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vinodha
|
BANK OF INDIA(508505)
|
|
73
|
MATHUR
|
TN-30-005-020-020/703-A
(Sivampatti)
|
2930005000NRG23090920221013364
|
09/09/2022
|
Amirtham
|
2930005WL035335
|
Amirtham
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MATHUR
|
TN-30-005-020-020/865-A
(Sivampatti)
|
2930005000NRG23090920221013367
|
09/09/2022
|
valli
|
2930005WL035335
|
valli
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
valli
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-020-020/909
(Sivampatti)
|
2930005000NRG23090920221013369
|
09/09/2022
|
kavitha
|
2930005WL035335
|
kavitha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
kavitha
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-020-020/916
(Sivampatti)
|
2930005000NRG23090920221013370
|
09/09/2022
|
Malar
|
2930005WL035335
|
Malar
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malar
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-020-020/996-A
(Sivampatti)
|
2930005000NRG23090920221013371
|
09/09/2022
|
Padhmini
|
2930005WL035335
|
Padhmini
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Padhmini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|