|
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-30-005-005-005/1056
(Gerigepalli)
|
2930005000NRG23020720220492857
|
02/07/2022
|
Ranganayaki
|
2930005WL018695
|
Ranganayaki
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-005-005/1087
(Gerigepalli)
|
2930005000NRG23020720220492858
|
02/07/2022
|
pavani
|
2930005WL018695
|
pavani
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
pavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MATHUR
|
TN-30-005-005-005/1127-D
(Gerigepalli)
|
2930005000NRG23020720220492859
|
02/07/2022
|
kokila
|
2930005WL018695
|
kokila
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
kokila
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-005-005/1147
(Gerigepalli)
|
2930005000NRG23020720220492860
|
02/07/2022
|
Salammal
|
2930005WL018695
|
Salammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Salammal
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-005-005/1148
(Gerigepalli)
|
2930005000NRG23020720220492861
|
02/07/2022
|
Kongappar
|
2930005WL018695
|
Kongappar
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kongappar
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-005-005/1150
(Gerigepalli)
|
2930005000NRG23020720220492862
|
02/07/2022
|
Nirmala
|
2930005WL018695
|
Nirmala
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-005-005/1226
(Gerigepalli)
|
2930005000NRG23020720220492863
|
02/07/2022
|
bathma
|
2930005WL018695
|
bathma
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
bathma
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-005-005/1257
(Gerigepalli)
|
2930005000NRG23020720220492864
|
02/07/2022
|
Murugamal
|
2930005WL018695
|
Murugamal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugamal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHUR
|
TN-30-005-005-005/1502-A
(Gerigepalli)
|
2930005000NRG23020720220492865
|
02/07/2022
|
yosadha
|
2930005WL018695
|
yosadha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
yosadha
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-005-005/240-A
(Gerigepalli)
|
2930005000NRG23020720220492866
|
02/07/2022
|
Parvathi
|
2930005WL018695
|
Parvathi
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-005-005/308
(Gerigepalli)
|
2930005000NRG23020720220492867
|
02/07/2022
|
Nagarani
|
2930005WL018695
|
Nagarani
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-005-005/312-A
(Gerigepalli)
|
2930005000NRG23020720220492868
|
02/07/2022
|
Santhi
|
2930005WL018695
|
Santhi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-005-005/322-A
(Gerigepalli)
|
2930005000NRG23020720220492869
|
02/07/2022
|
Krishnaveni
|
2930005WL018695
|
Krishnaveni
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-005-005/378-A
(Gerigepalli)
|
2930005000NRG23020720220492870
|
02/07/2022
|
Lakshmi
|
2930005WL018695
|
Lakshmi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-005-005/402
(Gerigepalli)
|
2930005000NRG23020720220492872
|
02/07/2022
|
suganthi
|
2930005WL018695
|
suganthi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
suganthi
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-005-005/403-A
(Gerigepalli)
|
2930005000NRG23020720220492873
|
02/07/2022
|
Valli
|
2930005WL018695
|
Valli
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-005-005/406-A
(Gerigepalli)
|
2930005000NRG23020720220492874
|
02/07/2022
|
Sumathi
|
2930005WL018695
|
Sumathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-005-005/407-A
(Gerigepalli)
|
2930005000NRG23020720220492875
|
02/07/2022
|
Manimegalai
|
2930005WL018695
|
Manimegalai
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
19
|
MATHUR
|
TN-30-005-005-005/408-A
(Gerigepalli)
|
2930005000NRG23020720220492876
|
02/07/2022
|
Venkatammal
|
2930005WL018695
|
Venkatammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-005-005/417-A
(Gerigepalli)
|
2930005000NRG23020720220492879
|
02/07/2022
|
Indhirani
|
2930005WL018695
|
Indhirani
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-005-005/419-A
(Gerigepalli)
|
2930005000NRG23020720220492880
|
02/07/2022
|
Sumathi
|
2930005WL018695
|
Sumathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-005-005/420-A
(Gerigepalli)
|
2930005000NRG23020720220492881
|
02/07/2022
|
Savithiri
|
2930005WL018695
|
Savithiri
|
00176
|
IDIB000G092
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-005-005/429-A
(Gerigepalli)
|
2930005000NRG23020720220492882
|
02/07/2022
|
Sangeetha
|
2930005WL018695
|
Sangeetha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-005-005/436
(Gerigepalli)
|
2930005000NRG23020720220492883
|
02/07/2022
|
Mari
|
2930005WL018695
|
Mari
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mari
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-005-005/437-A
(Gerigepalli)
|
2930005000NRG23020720220492884
|
02/07/2022
|
Alamelu
|
2930005WL018695
|
Alamelu
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-005-005/441-A
(Gerigepalli)
|
2930005000NRG23020720220492885
|
02/07/2022
|
Anandhi
|
2930005WL018695
|
Anandhi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
MATHUR
|
TN-30-005-005-005/459-A
(Gerigepalli)
|
2930005000NRG23020720220492886
|
02/07/2022
|
Sathi
|
2930005WL018695
|
Sathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathi
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-005-005/465-A
(Gerigepalli)
|
2930005000NRG23020720220492887
|
02/07/2022
|
Chandira
|
2930005WL018695
|
Chandira
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATHUR
|
TN-30-005-005-005/471-A
(Gerigepalli)
|
2930005000NRG23020720220492888
|
02/07/2022
|
Kamala
|
2930005WL018695
|
Kamala
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-005-005/474-A
(Gerigepalli)
|
2930005000NRG23020720220492889
|
02/07/2022
|
Padmavathi
|
2930005WL018695
|
Padmavathi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-005-005/475-A
(Gerigepalli)
|
2930005000NRG23020720220492890
|
02/07/2022
|
Sumathi
|
2930005WL018695
|
Sumathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-005-005/477-A
(Gerigepalli)
|
2930005000NRG23020720220492892
|
02/07/2022
|
Chennammal
|
2930005WL018695
|
Chennammal
|
00176
|
IDIB000G092
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-005-005/498-A
(Gerigepalli)
|
2930005000NRG23020720220492894
|
02/07/2022
|
Murugammal
|
2930005WL018695
|
Murugammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-005-005/502-A
(Gerigepalli)
|
2930005000NRG23020720220492895
|
02/07/2022
|
Rajammal
|
2930005WL018695
|
Rajammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-005-005/504-A
(Gerigepalli)
|
2930005000NRG23020720220492896
|
02/07/2022
|
Murugammal
|
2930005WL018695
|
Murugammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-005-005/506-A
(Gerigepalli)
|
2930005000NRG23020720220492897
|
02/07/2022
|
Ranganayagi
|
2930005WL018695
|
Ranganayagi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-005-005/522-A
(Gerigepalli)
|
2930005000NRG23020720220492898
|
02/07/2022
|
Saroja
|
2930005WL018695
|
Saroja
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-005-005/523-A
(Gerigepalli)
|
2930005000NRG23020720220492899
|
02/07/2022
|
Shantha
|
2930005WL018695
|
Shantha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shantha
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-005-005/524-A
(Gerigepalli)
|
2930005000NRG23020720220492900
|
02/07/2022
|
Chandira
|
2930005WL018695
|
Chandira
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-005-005/525-A
(Gerigepalli)
|
2930005000NRG23020720220492901
|
02/07/2022
|
Amaravathi
|
2930005WL018695
|
Amaravathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-005-005/529-A
(Gerigepalli)
|
2930005000NRG23020720220492902
|
02/07/2022
|
Sumathi
|
2930005WL018695
|
Sumathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-005-005/530-A
(Gerigepalli)
|
2930005000NRG23020720220492903
|
02/07/2022
|
Jayanthi
|
2930005WL018695
|
Jayanthi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-005-005/538-A
(Gerigepalli)
|
2930005000NRG23020720220492904
|
02/07/2022
|
Bharathi
|
2930005WL018695
|
Bharathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-005-005/548-A
(Gerigepalli)
|
2930005000NRG23020720220492905
|
02/07/2022
|
Chenniyammal
|
2930005WL018695
|
Chenniyammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chenniyammal
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-005-005/550-A
(Gerigepalli)
|
2930005000NRG23020720220492906
|
02/07/2022
|
Lingammal
|
2930005WL018695
|
Lingammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-005-005/564-A
(Gerigepalli)
|
2930005000NRG23020720220492907
|
02/07/2022
|
Rathinam
|
2930005WL018695
|
Rathinam
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-005-005/572-A
(Gerigepalli)
|
2930005000NRG23020720220492909
|
02/07/2022
|
Radha
|
2930005WL018695
|
Radha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-005-005/576-A
(Gerigepalli)
|
2930005000NRG23020720220492910
|
02/07/2022
|
Mangammal
|
2930005WL018695
|
Mangammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-005-005/578-A
(Gerigepalli)
|
2930005000NRG23020720220492912
|
02/07/2022
|
Deivanayi
|
2930005WL018695
|
Deivanayi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deivanayi
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-005-005/599-A
(Gerigepalli)
|
2930005000NRG23020720220492915
|
02/07/2022
|
Malliga
|
2930005WL018695
|
Malliga
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-005-005/600-A
(Gerigepalli)
|
2930005000NRG23020720220492916
|
02/07/2022
|
Madhammal
|
2930005WL018695
|
Madhammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-005-005/601-A
(Gerigepalli)
|
2930005000NRG23020720220492917
|
02/07/2022
|
Molughiyammal
|
2930005WL018695
|
Molughiyammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Molughiyammal
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-005-005/605-A
(Gerigepalli)
|
2930005000NRG23020720220492918
|
02/07/2022
|
Pushpavalli
|
2930005WL018695
|
Pushpavalli
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-005-005/632-A
(Gerigepalli)
|
2930005000NRG23020720220492920
|
02/07/2022
|
Chennammal
|
2930005WL018695
|
Chennammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-005-005/634
(Gerigepalli)
|
2930005000NRG23020720220492921
|
02/07/2022
|
Rajeshwariya
|
2930005WL018695
|
Rajeshwariya
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwariya
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-005-005/635-A
(Gerigepalli)
|
2930005000NRG23020720220492922
|
02/07/2022
|
Rajalakshmi
|
2930005WL018695
|
Rajalakshmi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATHUR
|
TN-30-005-005-005/636
(Gerigepalli)
|
2930005000NRG23020720220492923
|
02/07/2022
|
Amirdha
|
2930005WL018695
|
Amirdha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amirdha
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-005-005/641-A
(Gerigepalli)
|
2930005000NRG23020720220492924
|
02/07/2022
|
Gengammal
|
2930005WL018695
|
Gengammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-005-005/643-A
(Gerigepalli)
|
2930005000NRG23020720220492925
|
02/07/2022
|
Janaki
|
2930005WL018695
|
Janaki
|
00176
|
IDIB000G092
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janaki
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-005-005/648-A
(Gerigepalli)
|
2930005000NRG23020720220492926
|
02/07/2022
|
Anandhi
|
2930005WL018695
|
Anandhi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-005-005/657-A
(Gerigepalli)
|
2930005000NRG23020720220492927
|
02/07/2022
|
Pachaiyammal
|
2930005WL018695
|
Pachaiyammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-005-005/659-A
(Gerigepalli)
|
2930005000NRG23020720220492928
|
02/07/2022
|
Balammal
|
2930005WL018695
|
Balammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balammal
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-005-005/661-A
(Gerigepalli)
|
2930005000NRG23020720220492929
|
02/07/2022
|
Nagaveni
|
2930005WL018695
|
Nagaveni
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-005-005/686-A
(Gerigepalli)
|
2930005000NRG23020720220492930
|
02/07/2022
|
Saroja
|
2930005WL018695
|
Saroja
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-005-005/706-A
(Gerigepalli)
|
2930005000NRG23020720220492931
|
02/07/2022
|
Savithiri
|
2930005WL018695
|
Savithiri
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-005-005/709-A
(Gerigepalli)
|
2930005000NRG23020720220492932
|
02/07/2022
|
Usha Rani
|
2930005WL018695
|
Usha Rani
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha Rani
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-005-005/731-A
(Gerigepalli)
|
2930005000NRG23020720220492933
|
02/07/2022
|
Muniyammal
|
2930005WL018695
|
Muniyammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-005-005/740-A
(Gerigepalli)
|
2930005000NRG23020720220492935
|
02/07/2022
|
Rajathi
|
2930005WL018695
|
Rajathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-005-005/741-A
(Gerigepalli)
|
2930005000NRG23020720220492936
|
02/07/2022
|
Valarmathi
|
2930005WL018695
|
Valarmathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-005-005/742-A
(Gerigepalli)
|
2930005000NRG23020720220492937
|
02/07/2022
|
Sagunthala
|
2930005WL018695
|
Sagunthala
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-005-005/743-A
(Gerigepalli)
|
2930005000NRG23020720220492938
|
02/07/2022
|
Chandira
|
2930005WL018695
|
Chandira
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-005-005/744-A
(Gerigepalli)
|
2930005000NRG23020720220492939
|
02/07/2022
|
Rajammal
|
2930005WL018695
|
Rajammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-005-005/746-A
(Gerigepalli)
|
2930005000NRG23020720220492940
|
02/07/2022
|
Veerammal
|
2930005WL018695
|
Veerammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-005-005/835-A
(Gerigepalli)
|
2930005000NRG23020720220492943
|
02/07/2022
|
Meena
|
2930005WL018695
|
Meena
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-005-005/844
(Gerigepalli)
|
2930005000NRG23020720220492944
|
02/07/2022
|
Vijaya
|
2930005WL018695
|
Vijaya
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-005-005/848
(Gerigepalli)
|
2930005000NRG23020720220492945
|
02/07/2022
|
Thulasi
|
2930005WL018695
|
Thulasi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-005-005/849
(Gerigepalli)
|
2930005000NRG23020720220492946
|
02/07/2022
|
Yasodha
|
2930005WL018695
|
Yasodha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-005-005/851
(Gerigepalli)
|
2930005000NRG23020720220492947
|
02/07/2022
|
Murugammal
|
2930005WL018695
|
Murugammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-005-005/852-A
(Gerigepalli)
|
2930005000NRG23020720220492948
|
02/07/2022
|
Gowri
|
2930005WL018695
|
Gowri
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-005-005/853
(Gerigepalli)
|
2930005000NRG23020720220492949
|
02/07/2022
|
Sangeetha
|
2930005WL018695
|
Sangeetha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-005-005/854
(Gerigepalli)
|
2930005000NRG23020720220492950
|
02/07/2022
|
Chinnappa Naikar
|
2930005WL018695
|
Chinnappa Naikar
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnappa Naikar
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-005-005/955
(Gerigepalli)
|
2930005000NRG23020720220492951
|
02/07/2022
|
jagatha
|
2930005WL018695
|
jagatha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
jagatha
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-005-005/981
(Gerigepalli)
|
2930005000NRG23020720220492952
|
02/07/2022
|
Madammal
|
2930005WL018695
|
Madammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madammal
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-005-005/994-A
(Gerigepalli)
|
2930005000NRG23020720220492954
|
02/07/2022
|
Madhammal
|
2930005WL018695
|
Madhammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-005-007/1416
(Gerigepalli)
|
2930005000NRG23020720220492955
|
02/07/2022
|
Alamalu
|
2930005WL018695
|
Alamalu
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-005-009/1122
(Gerigepalli)
|
2930005000NRG23020720220492961
|
02/07/2022
|
sengeetha
|
2930005WL018695
|
sengeetha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
sengeetha
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-005-010/1552-A
(Gerigepalli)
|
2930005000NRG23020720220492962
|
02/07/2022
|
Gunasownhri
|
2930005WL018695
|
Gunasownhri
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gunasownhri
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-005-011/1267
(Gerigepalli)
|
2930005000NRG23020720220492964
|
02/07/2022
|
Murugammal
|
2930005WL018695
|
Murugammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-005-011/1372
(Gerigepalli)
|
2930005000NRG23020720220492965
|
02/07/2022
|
Ranjitham
|
2930005WL018695
|
Ranjitham
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-005-011/170
(Gerigepalli)
|
2930005000NRG23020720220492966
|
02/07/2022
|
papathi
|
2930005WL018695
|
papathi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
papathi
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-005-011/37
(Gerigepalli)
|
2930005000NRG23020720220492967
|
02/07/2022
|
Rani
|
2930005WL018695
|
Rani
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-005-011/73
(Gerigepalli)
|
2930005000NRG23020720220492968
|
02/07/2022
|
palaniyammal
|
2930005WL018695
|
palaniyammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-005-011/934
(Gerigepalli)
|
2930005000NRG23020720220492969
|
02/07/2022
|
Sasikala
|
2930005WL018695
|
Sasikala
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-005-015/1104
(Gerigepalli)
|
2930005000NRG23020720220492970
|
02/07/2022
|
ganaka
|
2930005WL018695
|
ganaka
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ganaka
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-005-015/1110
(Gerigepalli)
|
2930005000NRG23020720220492971
|
02/07/2022
|
murugammal
|
2930005WL018695
|
murugammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
murugammal
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-005-015/1128
(Gerigepalli)
|
2930005000NRG23020720220492972
|
02/07/2022
|
kala
|
2930005WL018695
|
kala
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
kala
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-005-015/1459
(Gerigepalli)
|
2930005000NRG23020720220492974
|
02/07/2022
|
Aruna
|
2930005WL018695
|
Aruna
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
98
|
MATHUR
|
TN-30-005-005-015/1509-A
(Gerigepalli)
|
2930005000NRG23020720220492975
|
02/07/2022
|
Palaniyammal
|
2930005WL018695
|
Palaniyammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-005-015/927
(Gerigepalli)
|
2930005000NRG23020720220492978
|
02/07/2022
|
vijaya
|
2930005WL018695
|
vijaya
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116400
|
116400
|
|
|
|
|
|
|
|
|
100
|
MATHUR
|
TN-30-005-005-005/386-A
(Gerigepalli)
|
2930005000NRG23020720220492871
|
02/07/2022
|
Rajeshwari
|
2930005WL018695
|
Rajeshwari
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-005-005/410-A
(Gerigepalli)
|
2930005000NRG23020720220492878
|
02/07/2022
|
Madhammal
|
2930005WL018695
|
Madhammal
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
MATHUR
|
TN-30-005-005-005/580-A
(Gerigepalli)
|
2930005000NRG23020720220492913
|
02/07/2022
|
Chennammal
|
2930005WL018695
|
Chennammal
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-005-005/738-A
(Gerigepalli)
|
2930005000NRG23020720220492934
|
02/07/2022
|
Sangeetha
|
2930005WL018695
|
Sangeetha
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-005-005/749-A
(Gerigepalli)
|
2930005000NRG23020720220492942
|
02/07/2022
|
Shamla
|
2930005WL018695
|
Shamla
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shamla
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-005-011/1242
(Gerigepalli)
|
2930005000NRG23020720220492963
|
02/07/2022
|
Sanmugavalli
|
2930005WL018695
|
Sanmugavalli
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123600
|
123600
|
|
|
|
|
|
|
|