|
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-30-005-003-003/128
(Bommepalli)
|
2930005000NRG23240220232132024
|
24/02/2023
|
Valarmathi
|
2930005WL062383
|
Valarmathi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MATHUR
|
TN-30-005-003-003/134
(Bommepalli)
|
2930005000NRG23240220232132025
|
24/02/2023
|
Navaneetham
|
2930005WL062383
|
Navaneetham
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MATHUR
|
TN-30-005-003-003/135
(Bommepalli)
|
2930005000NRG23240220232132026
|
24/02/2023
|
Ramayi
|
2930005WL062383
|
Ramayi
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-003-003/147
(Bommepalli)
|
2930005000NRG23240220232132027
|
24/02/2023
|
Suntharammal
|
2930005WL062383
|
Suntharammal
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suntharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATHUR
|
TN-30-005-003-003/159
(Bommepalli)
|
2930005000NRG23240220232134327
|
24/02/2023
|
Chinnapappa
|
2930005WL062429
|
Chinnapappa
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-003-003/17
(Bommepalli)
|
2930005000NRG23240220232134328
|
24/02/2023
|
Anajalidevi
|
2930005WL062429
|
Anajalidevi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anajalidevi
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-003-003/172
(Bommepalli)
|
2930005000NRG23240220232132028
|
24/02/2023
|
Rani
|
2930005WL062383
|
Rani
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MATHUR
|
TN-30-005-003-003/175
(Bommepalli)
|
2930005000NRG23240220232134329
|
24/02/2023
|
Murugammal
|
2930005WL062429
|
Murugammal
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-003-003/184
(Bommepalli)
|
2930005000NRG23240220232132029
|
24/02/2023
|
Kashthuri
|
2930005WL062383
|
Kashthuri
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-003-003/203
(Bommepalli)
|
2930005000NRG23240220232132030
|
24/02/2023
|
Thirupathi
|
2930005WL062383
|
Thirupathi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-003-003/228
(Bommepalli)
|
2930005000NRG23240220232134331
|
24/02/2023
|
Kanchana
|
2930005WL062429
|
Kanchana
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MATHUR
|
TN-30-005-003-003/241
(Bommepalli)
|
2930005000NRG23240220232134332
|
24/02/2023
|
Manchula
|
2930005WL062429
|
Manchula
|
00176
|
IDIB000M155
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manchula
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-003-003/243
(Bommepalli)
|
2930005000NRG23240220232134333
|
24/02/2023
|
Manchula
|
2930005WL062429
|
Manchula
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manchula
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-003-003/249
(Bommepalli)
|
2930005000NRG23240220232132031
|
24/02/2023
|
Rani
|
2930005WL062383
|
Rani
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-003-003/251
(Bommepalli)
|
2930005000NRG23240220232132032
|
24/02/2023
|
Alamelu
|
2930005WL062383
|
Alamelu
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-003-003/294
(Bommepalli)
|
2930005000NRG23240220232134334
|
24/02/2023
|
Sasikala
|
2930005WL062429
|
Sasikala
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-003-003/296
(Bommepalli)
|
2930005000NRG23240220232134335
|
24/02/2023
|
Umamageshwari
|
2930005WL062429
|
Umamageshwari
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-003-003/297
(Bommepalli)
|
2930005000NRG23240220232134336
|
24/02/2023
|
Rooba
|
2930005WL062429
|
Rooba
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rooba
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-003-003/298
(Bommepalli)
|
2930005000NRG23240220232134337
|
24/02/2023
|
Chinnapappa
|
2930005WL062429
|
Chinnapappa
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-003-003/300
(Bommepalli)
|
2930005000NRG23240220232134338
|
24/02/2023
|
Selvi
|
2930005WL062429
|
Selvi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-003-003/301
(Bommepalli)
|
2930005000NRG23240220232134339
|
24/02/2023
|
Govindhi
|
2930005WL062429
|
Govindhi
|
00176
|
IDIB000M155
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-003-003/312
(Bommepalli)
|
2930005000NRG23240220232134340
|
24/02/2023
|
Murugammal
|
2930005WL062429
|
Murugammal
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-003-003/340
(Bommepalli)
|
2930005000NRG23240220232134341
|
24/02/2023
|
Unnamalai
|
2930005WL062429
|
Unnamalai
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-003-003/422
(Bommepalli)
|
2930005000NRG23240220232134342
|
24/02/2023
|
Subramani
|
2930005WL062429
|
Subramani
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subramani
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-003-003/435
(Bommepalli)
|
2930005000NRG23240220232134343
|
24/02/2023
|
Vennila
|
2930005WL062429
|
Vennila
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MATHUR
|
TN-30-005-003-003/463-A
(Bommepalli)
|
2930005000NRG23240220232132033
|
24/02/2023
|
Devagi
|
2930005WL062383
|
Devagi
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MATHUR
|
TN-30-005-003-003/478
(Bommepalli)
|
2930005000NRG23240220232134344
|
24/02/2023
|
parvathi
|
2930005WL062429
|
parvathi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-003-003/499
(Bommepalli)
|
2930005000NRG23240220232132034
|
24/02/2023
|
Rajakumari
|
2930005WL062383
|
Rajakumari
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-003-003/51
(Bommepalli)
|
2930005000NRG23240220232132035
|
24/02/2023
|
Manchula
|
2930005WL062383
|
Manchula
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manchula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MATHUR
|
TN-30-005-003-003/527
(Bommepalli)
|
2930005000NRG23240220232132036
|
24/02/2023
|
Kanchana
|
2930005WL062383
|
Kanchana
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-003-003/537
(Bommepalli)
|
2930005000NRG23240220232132037
|
24/02/2023
|
Poongodi
|
2930005WL062383
|
Poongodi
|
00176
|
IDIB000M155
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MATHUR
|
TN-30-005-003-003/548
(Bommepalli)
|
2930005000NRG23240220232132038
|
24/02/2023
|
Indhumathi
|
2930005WL062383
|
Indhumathi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Indhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MATHUR
|
TN-30-005-003-003/549-A
(Bommepalli)
|
2930005000NRG23240220232132039
|
24/02/2023
|
Chandra
|
2930005WL062383
|
Chandra
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-003-003/551
(Bommepalli)
|
2930005000NRG23240220232132040
|
24/02/2023
|
Mani
|
2930005WL062383
|
Mani
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mani
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-003-003/559
(Bommepalli)
|
2930005000NRG23240220232132041
|
24/02/2023
|
Ramachiyammal
|
2930005WL062383
|
Ramachiyammal
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MATHUR
|
TN-30-005-003-003/565
(Bommepalli)
|
2930005000NRG23240220232132042
|
24/02/2023
|
Lakshmi
|
2930005WL062383
|
Lakshmi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MATHUR
|
TN-30-005-003-003/571-A
(Bommepalli)
|
2930005000NRG23240220232132043
|
24/02/2023
|
Rajathi
|
2930005WL062383
|
Rajathi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-003-003/573
(Bommepalli)
|
2930005000NRG23240220232132044
|
24/02/2023
|
Premalatha
|
2930005WL062383
|
Premalatha
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-003-003/620
(Bommepalli)
|
2930005000NRG23240220232132045
|
24/02/2023
|
Madhu
|
2930005WL062383
|
Madhu
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhu
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-003-003/662
(Bommepalli)
|
2930005000NRG23240220232134345
|
24/02/2023
|
Vijiyakumar
|
2930005WL062429
|
Vijiyakumar
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijiyakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MATHUR
|
TN-30-005-003-003/667-A
(Bommepalli)
|
2930005000NRG23240220232132046
|
24/02/2023
|
Thavamani
|
2930005WL062383
|
Thavamani
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-003-003/678
(Bommepalli)
|
2930005000NRG23240220232134346
|
24/02/2023
|
Umadevi
|
2930005WL062429
|
Umadevi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-003-003/681-A
(Bommepalli)
|
2930005000NRG23240220232132047
|
24/02/2023
|
Devi
|
2930005WL062383
|
Devi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-003-003/685
(Bommepalli)
|
2930005000NRG23240220232134347
|
24/02/2023
|
Kavitha
|
2930005WL062429
|
Kavitha
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-003-003/689
(Bommepalli)
|
2930005000NRG23240220232132048
|
24/02/2023
|
malar
|
2930005WL062383
|
malar
|
00176
|
IDIB000M155
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716042
|
|
malar
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-003-003/69
(Bommepalli)
|
2930005000NRG23240220232134348
|
24/02/2023
|
Shanthamani
|
2930005WL062429
|
Shanthamani
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-003-003/722-A
(Bommepalli)
|
2930005000NRG23240220232134349
|
24/02/2023
|
Gayathri
|
2930005WL062429
|
Gayathri
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-003-003/742
(Bommepalli)
|
2930005000NRG23240220232134350
|
24/02/2023
|
Anandhi
|
2930005WL062429
|
Anandhi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-003-003/75
(Bommepalli)
|
2930005000NRG23240220232132049
|
24/02/2023
|
Mathammal
|
2930005WL062383
|
Mathammal
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-003-003/77
(Bommepalli)
|
2930005000NRG23240220232134351
|
24/02/2023
|
Meenachi
|
2930005WL062429
|
Meenachi
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-003-003/770-A
(Bommepalli)
|
2930005000NRG23240220232134352
|
24/02/2023
|
kalaiyarasi
|
2930005WL062429
|
kalaiyarasi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-003-003/8
(Bommepalli)
|
2930005000NRG23240220232134353
|
24/02/2023
|
Alagurani
|
2930005WL062429
|
Alagurani
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-003-003/851
(Bommepalli)
|
2930005000NRG23240220232132050
|
24/02/2023
|
Govidharaj
|
2930005WL062383
|
Govidharaj
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govidharaj
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
MATHUR
|
TN-30-005-003-003/943
(Bommepalli)
|
2930005000NRG23240220232132051
|
24/02/2023
|
Gandhimathi
|
2930005WL062383
|
Gandhimathi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-003-003/963
(Bommepalli)
|
2930005000NRG23240220232132052
|
24/02/2023
|
Vijiya
|
2930005WL062383
|
Vijiya
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MATHUR
|
TN-30-005-003-003/99
(Bommepalli)
|
2930005000NRG23240220232132053
|
24/02/2023
|
Jayakodi
|
2930005WL062383
|
Jayakodi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MATHUR
|
TN-30-005-003-004/1017
(Bommepalli)
|
2930005000NRG23240220232132054
|
24/02/2023
|
Madhu G
|
2930005WL062383
|
Madhu G
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhu G
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-003-004/550
(Bommepalli)
|
2930005000NRG23240220232132055
|
24/02/2023
|
Baby
|
2930005WL062383
|
Baby
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Baby
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-003-004/556-A
(Bommepalli)
|
2930005000NRG23240220232132056
|
24/02/2023
|
Dhanalakshmi
|
2930005WL062383
|
Dhanalakshmi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-003-004/561
(Bommepalli)
|
2930005000NRG23240220232132057
|
24/02/2023
|
Matheswari
|
2930005WL062383
|
Matheswari
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-003-004/574
(Bommepalli)
|
2930005000NRG23240220232132058
|
24/02/2023
|
Nagarani
|
2930005WL062383
|
Nagarani
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-003-004/756
(Bommepalli)
|
2930005000NRG23240220232132059
|
24/02/2023
|
Nagarani
|
2930005WL062383
|
Nagarani
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MATHUR
|
TN-30-005-003-004/761
(Bommepalli)
|
2930005000NRG23240220232132060
|
24/02/2023
|
Chinnapappa
|
2930005WL062383
|
Chinnapappa
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-003-004/765
(Bommepalli)
|
2930005000NRG23240220232132061
|
24/02/2023
|
sarashwathi
|
2930005WL062383
|
sarashwathi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
sarashwathi
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-003-004/794
(Bommepalli)
|
2930005000NRG23240220232132062
|
24/02/2023
|
suresh
|
2930005WL062383
|
suresh
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
suresh
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-003-004/810
(Bommepalli)
|
2930005000NRG23240220232132063
|
24/02/2023
|
malar
|
2930005WL062383
|
malar
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
malar
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-003-006/776
(Bommepalli)
|
2930005000NRG23240220232132064
|
24/02/2023
|
Meena
|
2930005WL062383
|
Meena
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meena
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-003-006/872
(Bommepalli)
|
2930005000NRG23240220232132065
|
24/02/2023
|
Venkatesan
|
2930005WL062383
|
Venkatesan
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-003-007/1009
(Bommepalli)
|
2930005000NRG23240220232134354
|
24/02/2023
|
Kokila
|
2930005WL062429
|
Kokila
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kokila
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-003-007/1064
(Bommepalli)
|
2930005000NRG23240220232134355
|
24/02/2023
|
Sangeetha
|
2930005WL062429
|
Sangeetha
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-003-007/1076
(Bommepalli)
|
2930005000NRG23240220232134356
|
24/02/2023
|
Vaishnavi Subramani
|
2930005WL062429
|
Vaishnavi Subramani
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vaishnavi Subramani
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-003-007/1080
(Bommepalli)
|
2930005000NRG23240220232134357
|
24/02/2023
|
Sowmathi T
|
2930005WL062429
|
Sowmathi T
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sowmathi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MATHUR
|
TN-30-005-003-007/1099
(Bommepalli)
|
2930005000NRG23240220232134358
|
24/02/2023
|
Soundharya
|
2930005WL062429
|
Soundharya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Soundharya
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MATHUR
|
TN-30-005-003-007/67-A
(Bommepalli)
|
2930005000NRG23240220232134360
|
24/02/2023
|
Alumelu
|
2930005WL062429
|
Alumelu
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alumelu
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MATHUR
|
TN-30-005-003-007/67-A
(Bommepalli)
|
2930005000NRG23240220232134359
|
24/02/2023
|
Govindaraj
|
2930005WL062429
|
Govindaraj
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-003-007/959
(Bommepalli)
|
2930005000NRG23240220232134361
|
24/02/2023
|
Sudha
|
2930005WL062429
|
Sudha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sudha
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-003-008/774
(Bommepalli)
|
2930005000NRG23240220232134362
|
24/02/2023
|
Jayalalitha
|
2930005WL062429
|
Jayalalitha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayalalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MATHUR
|
TN-30-005-003-011/1085
(Bommepalli)
|
2930005000NRG23240220232134363
|
24/02/2023
|
Muthulakshmi
|
2930005WL062429
|
Muthulakshmi
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-003-011/397
(Bommepalli)
|
2930005000NRG23240220232134364
|
24/02/2023
|
Kanchana
|
2930005WL062429
|
Kanchana
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MATHUR
|
TN-30-005-003-011/406
(Bommepalli)
|
2930005000NRG23240220232134365
|
24/02/2023
|
Panguja
|
2930005WL062429
|
Panguja
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panguja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MATHUR
|
TN-30-005-003-011/567
(Bommepalli)
|
2930005000NRG23240220232134366
|
24/02/2023
|
Sagunthala
|
2930005WL062429
|
Sagunthala
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-003-011/856
(Bommepalli)
|
2930005000NRG23240220232134367
|
24/02/2023
|
Rani
|
2930005WL062429
|
Rani
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MATHUR
|
TN-30-005-003-015/1084
(Bommepalli)
|
2930005000NRG23240220232132066
|
24/02/2023
|
HEMALATHA SIVAKUMAR
|
2930005WL062383
|
HEMALATHA SIVAKUMAR
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
HEMALATHA SIVAKUMAR
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-003-015/562
(Bommepalli)
|
2930005000NRG23240220232132067
|
24/02/2023
|
Bakkiyalakshmi
|
2930005WL062383
|
Bakkiyalakshmi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MATHUR
|
TN-30-005-003-015/782
(Bommepalli)
|
2930005000NRG23240220232134368
|
24/02/2023
|
vijaimurugan
|
2930005WL062429
|
vijaimurugan
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
vijaimurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MATHUR
|
TN-30-005-003-015/974
(Bommepalli)
|
2930005000NRG23240220232132068
|
24/02/2023
|
Kalyani
|
2930005WL062383
|
Kalyani
|
00176
|
IDIB000M155
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MATHUR
|
TN-30-005-003-016/603
(Bommepalli)
|
2930005000NRG23240220232134369
|
24/02/2023
|
Madhu
|
2930005WL062429
|
Madhu
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhu
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-003-018/736
(Bommepalli)
|
2930005000NRG23240220232134370
|
24/02/2023
|
Sangeetha
|
2930005WL062429
|
Sangeetha
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-003-018/915-A
(Bommepalli)
|
2930005000NRG23240220232134371
|
24/02/2023
|
Pushpa
|
2930005WL062429
|
Pushpa
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-003-018/923
(Bommepalli)
|
2930005000NRG23240220232134372
|
24/02/2023
|
Sakku
|
2930005WL062429
|
Sakku
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sakku
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-003-021/230
(Bommepalli)
|
2930005000NRG23240220232134373
|
24/02/2023
|
Palaniyammal
|
2930005WL062429
|
Palaniyammal
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130680
|
130680
|
|
|
|
|
|
|
|
|
92
|
MATHUR
|
TN-30-005-003-003/186
(Bommepalli)
|
2930005000NRG23240220232134330
|
24/02/2023
|
Jansirani Shankar
|
2930005WL062429
|
Jansirani Shankar
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jansirani Shankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131180
|
131180
|
|
|
|
|
|
|
|