|
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-30-005-006-006/720
(Kalarpathi)
|
2930005000NRG23111220221650897
|
12/12/2022
|
madappan
|
2930005WL052060
|
madappan
|
00078
|
CNRB0006740
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
madappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-006-005/860-B
(Kalarpathi)
|
2930005000NRG23111220221650838
|
12/12/2022
|
Meenakshi
|
2930005WL052060
|
Meenakshi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATHUR
|
TN-30-005-006-006/1015
(Kalarpathi)
|
2930005000NRG23111220221650839
|
12/12/2022
|
Muniyamma
|
2930005WL052060
|
Muniyamma
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-006-006/1037-A
(Kalarpathi)
|
2930005000NRG23111220221650948
|
12/12/2022
|
Sakthi
|
2930005WL052061
|
Sakthi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-006-006/1042-A
(Kalarpathi)
|
2930005000NRG23111220221650949
|
12/12/2022
|
USHA
|
2930005WL052061
|
USHA
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
USHA
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-006-006/1129-A
(Kalarpathi)
|
2930005000NRG23111220221650850
|
12/12/2022
|
Rajeshwari
|
2930005WL052060
|
Rajeshwari
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-006-006/1181-A
(Kalarpathi)
|
2930005000NRG23111220221650950
|
12/12/2022
|
Murugamma
|
2930005WL052061
|
Murugamma
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-006-006/1345
(Kalarpathi)
|
2930005000NRG23111220221650869
|
12/12/2022
|
Chitra
|
2930005WL052060
|
Chitra
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-006-006/14-A
(Kalarpathi)
|
2930005000NRG23111220221650202
|
12/12/2022
|
Madhammal
|
2930005WL052051
|
Madhammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-006-006/2001
(Kalarpathi)
|
2930005000NRG23111220221650879
|
12/12/2022
|
Latha
|
2930005WL052060
|
Latha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-006-006/2013-A
(Kalarpathi)
|
2930005000NRG23111220221650954
|
12/12/2022
|
Malliga
|
2930005WL052061
|
Malliga
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-006-006/2094
(Kalarpathi)
|
2930005000NRG23111220221650955
|
12/12/2022
|
Chinnapappa
|
2930005WL052061
|
Chinnapappa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-006-006/2134
(Kalarpathi)
|
2930005000NRG23111220221650204
|
12/12/2022
|
Gowramal
|
2930005WL052051
|
Gowramal
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowramal
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-006-006/2192
(Kalarpathi)
|
2930005000NRG23111220221650205
|
12/12/2022
|
Shanthi
|
2930005WL052051
|
Shanthi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-006-006/2465
(Kalarpathi)
|
2930005000NRG23111220221650206
|
12/12/2022
|
Santha
|
2930005WL052051
|
Santha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santha
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-006-006/2534
(Kalarpathi)
|
2930005000NRG23111220221650882
|
12/12/2022
|
Megala
|
2930005WL052060
|
Megala
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Megala
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-006-006/2537
(Kalarpathi)
|
2930005000NRG23111220221650207
|
12/12/2022
|
Manimegalai
|
2930005WL052051
|
Manimegalai
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-006-006/266
(Kalarpathi)
|
2930005000NRG23111220221650208
|
12/12/2022
|
Neela
|
2930005WL052051
|
Neela
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Neela
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-006-006/478-A
(Kalarpathi)
|
2930005000NRG23111220221650209
|
12/12/2022
|
Manjula
|
2930005WL052051
|
Manjula
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-006-006/53
(Kalarpathi)
|
2930005000NRG23111220221650210
|
12/12/2022
|
Dhanam
|
2930005WL052051
|
Dhanam
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-006-006/585-A
(Kalarpathi)
|
2930005000NRG23111220221650887
|
12/12/2022
|
Malar
|
2930005WL052060
|
Malar
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-006-006/590-A
(Kalarpathi)
|
2930005000NRG23111220221650888
|
12/12/2022
|
Vellachi
|
2930005WL052060
|
Vellachi
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-006-006/600-A
(Kalarpathi)
|
2930005000NRG23111220221650891
|
12/12/2022
|
Mari
|
2930005WL052060
|
Mari
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mari
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-006-006/614-A
(Kalarpathi)
|
2930005000NRG23111220221650892
|
12/12/2022
|
Malliga
|
2930005WL052060
|
Malliga
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-006-006/663-A
(Kalarpathi)
|
2930005000NRG23111220221650894
|
12/12/2022
|
Murugamma
|
2930005WL052060
|
Murugamma
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-006-006/665-A
(Kalarpathi)
|
2930005000NRG23111220221650895
|
12/12/2022
|
Kannaiyamma
|
2930005WL052060
|
Kannaiyamma
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannaiyamma
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-006-006/708-A
(Kalarpathi)
|
2930005000NRG23111220221650896
|
12/12/2022
|
Soundhiri
|
2930005WL052060
|
Soundhiri
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Soundhiri
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-006-006/718-A
(Kalarpathi)
|
2930005000NRG23111220221650956
|
12/12/2022
|
Geetha
|
2930005WL052061
|
Geetha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MATHUR
|
TN-30-005-006-006/8-A
(Kalarpathi)
|
2930005000NRG23111220221650898
|
12/12/2022
|
Sridevi
|
2930005WL052060
|
Sridevi
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-006-006/818-A
(Kalarpathi)
|
2930005000NRG23111220221650900
|
12/12/2022
|
Umarani
|
2930005WL052060
|
Umarani
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MATHUR
|
TN-30-005-006-006/883-A
(Kalarpathi)
|
2930005000NRG23111220221650905
|
12/12/2022
|
Thangamma
|
2930005WL052060
|
Thangamma
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-006-006/91-A
(Kalarpathi)
|
2930005000NRG23111220221650212
|
12/12/2022
|
Shanthi
|
2930005WL052051
|
Shanthi
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-006-006/918-A
(Kalarpathi)
|
2930005000NRG23111220221650958
|
12/12/2022
|
Govindhamma
|
2930005WL052061
|
Govindhamma
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-006-006/932
(Kalarpathi)
|
2930005000NRG23111220221650961
|
12/12/2022
|
Madhu
|
2930005WL052061
|
Madhu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhu
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-006-006/937-A
(Kalarpathi)
|
2930005000NRG23111220221650962
|
12/12/2022
|
Madhu
|
2930005WL052061
|
Madhu
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhu
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-006-006/989-A
(Kalarpathi)
|
2930005000NRG23111220221650970
|
12/12/2022
|
shantha
|
2930005WL052061
|
shantha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
shantha
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-006-007/2083
(Kalarpathi)
|
2930005000NRG23111220221650972
|
12/12/2022
|
Banu
|
2930005WL052061
|
Banu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Banu
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-006-007/2203
(Kalarpathi)
|
2930005000NRG23111220221650973
|
12/12/2022
|
Raji
|
2930005WL052061
|
Raji
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Raji
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-006-007/2576
(Kalarpathi)
|
2930005000NRG23111220221650974
|
12/12/2022
|
Kalpana
|
2930005WL052061
|
Kalpana
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-006-007/2605
(Kalarpathi)
|
2930005000NRG23111220221650976
|
12/12/2022
|
Vennila
|
2930005WL052061
|
Vennila
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-006-007/945-A
(Kalarpathi)
|
2930005000NRG23111220221650977
|
12/12/2022
|
Vengammal
|
2930005WL052061
|
Vengammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-006-008/1869
(Kalarpathi)
|
2930005000NRG23111220221650911
|
12/12/2022
|
Jayasudha
|
2930005WL052060
|
Jayasudha
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-006-008/1923
(Kalarpathi)
|
2930005000NRG23111220221650912
|
12/12/2022
|
Muniammal
|
2930005WL052060
|
Muniammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-006-008/1989
(Kalarpathi)
|
2930005000NRG23111220221650978
|
12/12/2022
|
Murugammal
|
2930005WL052061
|
Murugammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-006-008/2260
(Kalarpathi)
|
2930005000NRG23111220221650213
|
12/12/2022
|
Lakshmi
|
2930005WL052051
|
Lakshmi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-006-008/2739
(Kalarpathi)
|
2930005000NRG23111220221650925
|
12/12/2022
|
Indharani
|
2930005WL052060
|
Indharani
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indharani
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-006-010/2578
(Kalarpathi)
|
2930005000NRG23111220221650982
|
12/12/2022
|
Yasotha
|
2930005WL052061
|
Yasotha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-006-010/2581-A
(Kalarpathi)
|
2930005000NRG23111220221650983
|
12/12/2022
|
sathyavani
|
2930005WL052061
|
sathyavani
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-006-012/2114
(Kalarpathi)
|
2930005000NRG23111220221650986
|
12/12/2022
|
Manivasuki
|
2930005WL052061
|
Manivasuki
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manivasuki
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-006-012/2133
(Kalarpathi)
|
2930005000NRG23111220221650987
|
12/12/2022
|
Laksmi
|
2930005WL052061
|
Laksmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-006-014/2088
(Kalarpathi)
|
2930005000NRG23111220221650939
|
12/12/2022
|
Nagaiyan
|
2930005WL052060
|
Nagaiyan
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagaiyan
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-006-018/1578
(Kalarpathi)
|
2930005000NRG23111220221650940
|
12/12/2022
|
Chinnapapa
|
2930005WL052060
|
Chinnapapa
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56300
|
56300
|
|
|
|
|
|
|
|
|
53
|
MATHUR
|
TN-30-005-006-001/1209
(Kalarpathi)
|
2930005000NRG23111220221650825
|
12/12/2022
|
Anandhi
|
2930005WL052060
|
Anandhi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-006-001/1970
(Kalarpathi)
|
2930005000NRG23111220221650826
|
12/12/2022
|
Selvi
|
2930005WL052060
|
Selvi
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-006-001/2422-A
(Kalarpathi)
|
2930005000NRG23111220221650827
|
12/12/2022
|
Manikkam
|
2930005WL052060
|
Manikkam
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-006-001/867
(Kalarpathi)
|
2930005000NRG23111220221650833
|
12/12/2022
|
Thagammal
|
2930005WL052060
|
Thagammal
|
00176
|
IDIB000P037
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MATHUR
|
TN-30-005-006-002/2671
(Kalarpathi)
|
2930005000NRG23111220221650834
|
12/12/2022
|
Asha
|
2930005WL052060
|
Asha
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Asha
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-006-005/2573
(Kalarpathi)
|
2930005000NRG23111220221650836
|
12/12/2022
|
Muniyammal
|
2930005WL052060
|
Muniyammal
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-006-006/1000-A
(Kalarpathi)
|
2930005000NRG23111220221650944
|
12/12/2022
|
Deivanayi
|
2930005WL052061
|
Deivanayi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deivanayi
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-006-006/1001-A
(Kalarpathi)
|
2930005000NRG23111220221650945
|
12/12/2022
|
Poosi
|
2930005WL052061
|
Poosi
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poosi
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-006-006/1019
(Kalarpathi)
|
2930005000NRG23111220221650841
|
12/12/2022
|
sobha
|
2930005WL052060
|
sobha
|
00176
|
IDIB000P037
|
180
|
180
|
Processed
|
06/02/2023
|
|
017255019
|
|
sobha
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-006-006/1020-A
(Kalarpathi)
|
2930005000NRG23111220221650842
|
12/12/2022
|
Sumathi
|
2930005WL052060
|
Sumathi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-006-006/1089-A
(Kalarpathi)
|
2930005000NRG23111220221650843
|
12/12/2022
|
Mala
|
2930005WL052060
|
Mala
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MATHUR
|
TN-30-005-006-006/1099-A
(Kalarpathi)
|
2930005000NRG23111220221650844
|
12/12/2022
|
Chinnapappa
|
2930005WL052060
|
Chinnapappa
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-006-006/1108-A
(Kalarpathi)
|
2930005000NRG23111220221650845
|
12/12/2022
|
Mageshwari
|
2930005WL052060
|
Mageshwari
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-006-006/1111
(Kalarpathi)
|
2930005000NRG23111220221650846
|
12/12/2022
|
Palaniyammal
|
2930005WL052060
|
Palaniyammal
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-006-006/1112-A
(Kalarpathi)
|
2930005000NRG23111220221650847
|
12/12/2022
|
Jayalakshmi
|
2930005WL052060
|
Jayalakshmi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MATHUR
|
TN-30-005-006-006/1118-A
(Kalarpathi)
|
2930005000NRG23111220221650849
|
12/12/2022
|
Vijaya
|
2930005WL052060
|
Vijaya
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-006-006/1139-A
(Kalarpathi)
|
2930005000NRG23111220221650851
|
12/12/2022
|
Kavitha
|
2930005WL052060
|
Kavitha
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-006-006/1147-A
(Kalarpathi)
|
2930005000NRG23111220221650852
|
12/12/2022
|
Mariyamma
|
2930005WL052060
|
Mariyamma
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-006-006/1148-A
(Kalarpathi)
|
2930005000NRG23111220221650853
|
12/12/2022
|
Kuppusami
|
2930005WL052060
|
Kuppusami
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-006-006/1161-a
(Kalarpathi)
|
2930005000NRG23111220221650856
|
12/12/2022
|
palaniyamma
|
2930005WL052060
|
palaniyamma
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
palaniyamma
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-006-006/1166
(Kalarpathi)
|
2930005000NRG23111220221650858
|
12/12/2022
|
Lakshmi
|
2930005WL052060
|
Lakshmi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-006-006/1178-a
(Kalarpathi)
|
2930005000NRG23111220221650859
|
12/12/2022
|
Nagammal
|
2930005WL052060
|
Nagammal
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-006-006/1180-a
(Kalarpathi)
|
2930005000NRG23111220221650860
|
12/12/2022
|
Gowrammal
|
2930005WL052060
|
Gowrammal
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-006-006/1194-a
(Kalarpathi)
|
2930005000NRG23111220221650861
|
12/12/2022
|
madhammal
|
2930005WL052060
|
madhammal
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
madhammal
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-006-006/1199-a
(Kalarpathi)
|
2930005000NRG23111220221650862
|
12/12/2022
|
Vijayalakshmi
|
2930005WL052060
|
Vijayalakshmi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-006-006/1201-a
(Kalarpathi)
|
2930005000NRG23111220221650863
|
12/12/2022
|
Jayalakshmi
|
2930005WL052060
|
Jayalakshmi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-006-006/1214-a
(Kalarpathi)
|
2930005000NRG23111220221650864
|
12/12/2022
|
Gowrammal
|
2930005WL052060
|
Gowrammal
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-006-006/1219-a
(Kalarpathi)
|
2930005000NRG23111220221650865
|
12/12/2022
|
Manjula
|
2930005WL052060
|
Manjula
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-006-006/1251-a
(Kalarpathi)
|
2930005000NRG23111220221650866
|
12/12/2022
|
Kasthuri
|
2930005WL052060
|
Kasthuri
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-006-006/1314
(Kalarpathi)
|
2930005000NRG23111220221650867
|
12/12/2022
|
Ponniammal
|
2930005WL052060
|
Ponniammal
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-006-006/1329
(Kalarpathi)
|
2930005000NRG23111220221650952
|
12/12/2022
|
Chinnapappa
|
2930005WL052061
|
Chinnapappa
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-006-006/1354
(Kalarpathi)
|
2930005000NRG23111220221650870
|
12/12/2022
|
Valar
|
2930005WL052060
|
Valar
|
00176
|
IDIB000P037
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valar
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-006-006/1356
(Kalarpathi)
|
2930005000NRG23111220221650871
|
12/12/2022
|
Manjula
|
2930005WL052060
|
Manjula
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-006-006/1513
(Kalarpathi)
|
2930005000NRG23111220221650873
|
12/12/2022
|
Sangeetha
|
2930005WL052060
|
Sangeetha
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-006-006/1677-A
(Kalarpathi)
|
2930005000NRG23111220221650203
|
12/12/2022
|
Jaya
|
2930005WL052051
|
Jaya
|
00176
|
IDIB000P037
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-006-006/1761-A
(Kalarpathi)
|
2930005000NRG23111220221650875
|
12/12/2022
|
Chitra
|
2930005WL052060
|
Chitra
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-006-006/1792
(Kalarpathi)
|
2930005000NRG23111220221650876
|
12/12/2022
|
Mangammal
|
2930005WL052060
|
Mangammal
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-006-006/1843
(Kalarpathi)
|
2930005000NRG23111220221650877
|
12/12/2022
|
Jadaiyan
|
2930005WL052060
|
Jadaiyan
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jadaiyan
|
STATE BANK OF INDIA(508548)
|
|
91
|
MATHUR
|
TN-30-005-006-006/1971
(Kalarpathi)
|
2930005000NRG23111220221650878
|
12/12/2022
|
Mari
|
2930005WL052060
|
Mari
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mari
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-006-006/2347
(Kalarpathi)
|
2930005000NRG23111220221650880
|
12/12/2022
|
Cithra
|
2930005WL052060
|
Cithra
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Cithra
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-006-006/2364-A
(Kalarpathi)
|
2930005000NRG23111220221650881
|
12/12/2022
|
Pavithara
|
2930005WL052060
|
Pavithara
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-006-006/594-A
(Kalarpathi)
|
2930005000NRG23111220221650890
|
12/12/2022
|
Rani
|
2930005WL052060
|
Rani
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-006-006/850-A
(Kalarpathi)
|
2930005000NRG23111220221650902
|
12/12/2022
|
Krishnaveni
|
2930005WL052060
|
Krishnaveni
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-006-006/861-A
(Kalarpathi)
|
2930005000NRG23111220221650903
|
12/12/2022
|
Palaniyamma
|
2930005WL052060
|
Palaniyamma
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-006-006/874
(Kalarpathi)
|
2930005000NRG23111220221650904
|
12/12/2022
|
Mari
|
2930005WL052060
|
Mari
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
98
|
MATHUR
|
TN-30-005-006-006/919-A
(Kalarpathi)
|
2930005000NRG23111220221650959
|
12/12/2022
|
Parimala
|
2930005WL052061
|
Parimala
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parimala
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-006-006/977-A
(Kalarpathi)
|
2930005000NRG23111220221650965
|
12/12/2022
|
Chinnappa
|
2930005WL052061
|
Chinnappa
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-006-006/984-A
(Kalarpathi)
|
2930005000NRG23111220221650966
|
12/12/2022
|
Pattu
|
2930005WL052061
|
Pattu
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pattu
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-006-006/986-A
(Kalarpathi)
|
2930005000NRG23111220221650967
|
12/12/2022
|
Sumathi
|
2930005WL052061
|
Sumathi
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-006-006/987-A
(Kalarpathi)
|
2930005000NRG23111220221650968
|
12/12/2022
|
Pongodi
|
2930005WL052061
|
Pongodi
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-006-007/2579
(Kalarpathi)
|
2930005000NRG23111220221650975
|
12/12/2022
|
Deepa
|
2930005WL052061
|
Deepa
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deepa
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-006-008/1177
(Kalarpathi)
|
2930005000NRG23111220221650908
|
12/12/2022
|
sriperiya
|
2930005WL052060
|
sriperiya
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
sriperiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
MATHUR
|
TN-30-005-006-008/2057
(Kalarpathi)
|
2930005000NRG23111220221650913
|
12/12/2022
|
Lakshmi
|
2930005WL052060
|
Lakshmi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-006-008/2132
(Kalarpathi)
|
2930005000NRG23111220221650916
|
12/12/2022
|
Chennammal
|
2930005WL052060
|
Chennammal
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-006-008/2221
(Kalarpathi)
|
2930005000NRG23111220221650917
|
12/12/2022
|
Rani
|
2930005WL052060
|
Rani
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
108
|
MATHUR
|
TN-30-005-006-008/2246
(Kalarpathi)
|
2930005000NRG23111220221650918
|
12/12/2022
|
Chitra
|
2930005WL052060
|
Chitra
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
109
|
MATHUR
|
TN-30-005-006-008/2321
(Kalarpathi)
|
2930005000NRG23111220221650979
|
12/12/2022
|
chithra
|
2930005WL052061
|
chithra
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
chithra
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-006-008/2328
(Kalarpathi)
|
2930005000NRG23111220221650920
|
12/12/2022
|
Sridevi
|
2930005WL052060
|
Sridevi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-006-008/2478
(Kalarpathi)
|
2930005000NRG23111220221650921
|
12/12/2022
|
Jayalakshumi
|
2930005WL052060
|
Jayalakshumi
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshumi
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-006-008/2598-A
(Kalarpathi)
|
2930005000NRG23111220221650922
|
12/12/2022
|
Geetha
|
2930005WL052060
|
Geetha
|
00176
|
IDIB000P037
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-006-008/2607-A
(Kalarpathi)
|
2930005000NRG23111220221650923
|
12/12/2022
|
Devanai
|
2930005WL052060
|
Devanai
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devanai
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-006-008/2773
(Kalarpathi)
|
2930005000NRG23111220221650926
|
12/12/2022
|
Kalaiselvi
|
2930005WL052060
|
Kalaiselvi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-006-010/2357
(Kalarpathi)
|
2930005000NRG23111220221650980
|
12/12/2022
|
Muthammal
|
2930005WL052061
|
Muthammal
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MATHUR
|
TN-30-005-006-010/2575
(Kalarpathi)
|
2930005000NRG23111220221650981
|
12/12/2022
|
Vasanthi
|
2930005WL052061
|
Vasanthi
|
00176
|
IDIB000P037
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MATHUR
|
TN-30-005-006-011/2148
(Kalarpathi)
|
2930005000NRG23111220221650984
|
12/12/2022
|
Lakshmi
|
2930005WL052061
|
Lakshmi
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-006-011/985-B
(Kalarpathi)
|
2930005000NRG23111220221650985
|
12/12/2022
|
Chinnappan
|
2930005WL052061
|
Chinnappan
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
119
|
MATHUR
|
TN-30-005-006-012/2233
(Kalarpathi)
|
2930005000NRG23111220221650988
|
12/12/2022
|
Rajaveni
|
2930005WL052061
|
Rajaveni
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-006-012/2292
(Kalarpathi)
|
2930005000NRG23111220221650989
|
12/12/2022
|
Lakshmi
|
2930005WL052061
|
Lakshmi
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-006-013/1879
(Kalarpathi)
|
2930005000NRG23111220221650928
|
12/12/2022
|
Rani
|
2930005WL052060
|
Rani
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-006-013/1930
(Kalarpathi)
|
2930005000NRG23111220221650929
|
12/12/2022
|
chinnammal
|
2930005WL052060
|
chinnammal
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-006-013/2018
(Kalarpathi)
|
2930005000NRG23111220221650930
|
12/12/2022
|
Boopathi
|
2930005WL052060
|
Boopathi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-006-013/2047
(Kalarpathi)
|
2930005000NRG23111220221650931
|
12/12/2022
|
Muniyammal
|
2930005WL052060
|
Muniyammal
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-006-013/2152
(Kalarpathi)
|
2930005000NRG23111220221650932
|
12/12/2022
|
Mangai
|
2930005WL052060
|
Mangai
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangai
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-006-013/2154
(Kalarpathi)
|
2930005000NRG23111220221650933
|
12/12/2022
|
Manjula
|
2930005WL052060
|
Manjula
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MATHUR
|
TN-30-005-006-014/1955
(Kalarpathi)
|
2930005000NRG23111220221650937
|
12/12/2022
|
Jeeva
|
2930005WL052060
|
Jeeva
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-006-018/2248
(Kalarpathi)
|
2930005000NRG23111220221650942
|
12/12/2022
|
Kutti
|
2930005WL052060
|
Kutti
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kutti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77260
|
77260
|
|
|
|
|
|
|
|
|
129
|
MATHUR
|
TN-30-005-006-001/724
(Kalarpathi)
|
2930005000NRG23111220221650832
|
12/12/2022
|
Muniyammal
|
2930005WL052060
|
Muniyammal
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
MATHUR
|
TN-30-005-006-005/2213
(Kalarpathi)
|
2930005000NRG23111220221650835
|
12/12/2022
|
Vijaya
|
2930005WL052060
|
Vijaya
|
00415
|
SBIN0007494
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
131
|
MATHUR
|
TN-30-005-006-006/1003-A
(Kalarpathi)
|
2930005000NRG23111220221650946
|
12/12/2022
|
Perumayi
|
2930005WL052061
|
Perumayi
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
132
|
MATHUR
|
TN-30-005-006-006/1011-A
(Kalarpathi)
|
2930005000NRG23111220221650947
|
12/12/2022
|
Rukku
|
2930005WL052061
|
Rukku
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukku
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-006-006/1018
(Kalarpathi)
|
2930005000NRG23111220221650840
|
12/12/2022
|
Kasthuri
|
2930005WL052060
|
Kasthuri
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
134
|
MATHUR
|
TN-30-005-006-006/1115
(Kalarpathi)
|
2930005000NRG23111220221650848
|
12/12/2022
|
Rani
|
2930005WL052060
|
Rani
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-006-006/1149-A
(Kalarpathi)
|
2930005000NRG23111220221650854
|
12/12/2022
|
Parvathi
|
2930005WL052060
|
Parvathi
|
00415
|
SBIN0007494
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-006-006/1165-a
(Kalarpathi)
|
2930005000NRG23111220221650857
|
12/12/2022
|
Ramayi
|
2930005WL052060
|
Ramayi
|
00415
|
SBIN0007494
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-006-006/1273-a
(Kalarpathi)
|
2930005000NRG23111220221650951
|
12/12/2022
|
Indira
|
2930005WL052061
|
Indira
|
00415
|
SBIN0007494
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indira
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-006-006/1363
(Kalarpathi)
|
2930005000NRG23111220221650872
|
12/12/2022
|
Sangeetha
|
2930005WL052060
|
Sangeetha
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
139
|
MATHUR
|
TN-30-005-006-006/1570
(Kalarpathi)
|
2930005000NRG23111220221650874
|
12/12/2022
|
Amudha
|
2930005WL052060
|
Amudha
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
140
|
MATHUR
|
TN-30-005-006-006/56-A
(Kalarpathi)
|
2930005000NRG23111220221650211
|
12/12/2022
|
Rajammani
|
2930005WL052051
|
Rajammani
|
00415
|
SBIN0007494
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammani
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-006-006/583
(Kalarpathi)
|
2930005000NRG23111220221650885
|
12/12/2022
|
Rani
|
2930005WL052060
|
Rani
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
142
|
MATHUR
|
TN-30-005-006-006/584
(Kalarpathi)
|
2930005000NRG23111220221650886
|
12/12/2022
|
Perumatha
|
2930005WL052060
|
Perumatha
|
00415
|
SBIN0007494
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Perumatha
|
STATE BANK OF INDIA(508548)
|
|
143
|
MATHUR
|
TN-30-005-006-006/662-A
(Kalarpathi)
|
2930005000NRG23111220221650893
|
12/12/2022
|
Madhammal
|
2930005WL052060
|
Madhammal
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-006-006/808
(Kalarpathi)
|
2930005000NRG23111220221650899
|
12/12/2022
|
Abiranji
|
2930005WL052060
|
Abiranji
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Abiranji
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-006-006/922
(Kalarpathi)
|
2930005000NRG23111220221650960
|
12/12/2022
|
Murugammal
|
2930005WL052061
|
Murugammal
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-006-006/994-A
(Kalarpathi)
|
2930005000NRG23111220221650971
|
12/12/2022
|
Parvathi
|
2930005WL052061
|
Parvathi
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
147
|
MATHUR
|
TN-30-005-006-007/1805-A
(Kalarpathi)
|
2930005000NRG23111220221650906
|
12/12/2022
|
Ranjitham
|
2930005WL052060
|
Ranjitham
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
148
|
MATHUR
|
TN-30-005-006-007/2439
(Kalarpathi)
|
2930005000NRG23111220221650907
|
12/12/2022
|
Sandhira
|
2930005WL052060
|
Sandhira
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sandhira
|
STATE BANK OF INDIA(508548)
|
|
149
|
MATHUR
|
TN-30-005-006-008/1355
(Kalarpathi)
|
2930005000NRG23111220221650909
|
12/12/2022
|
Alamelu
|
2930005WL052060
|
Alamelu
|
00415
|
SBIN0007494
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
150
|
MATHUR
|
TN-30-005-006-008/1806
(Kalarpathi)
|
2930005000NRG23111220221650910
|
12/12/2022
|
Bakyam
|
2930005WL052060
|
Bakyam
|
00415
|
SBIN0007494
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bakyam
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-006-008/2095
(Kalarpathi)
|
2930005000NRG23111220221650914
|
12/12/2022
|
Santha
|
2930005WL052060
|
Santha
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santha
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-006-008/2102
(Kalarpathi)
|
2930005000NRG23111220221650915
|
12/12/2022
|
Kanchana
|
2930005WL052060
|
Kanchana
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
153
|
MATHUR
|
TN-30-005-006-008/2304
(Kalarpathi)
|
2930005000NRG23111220221650919
|
12/12/2022
|
Mangammal
|
2930005WL052060
|
Mangammal
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-006-012/2546
(Kalarpathi)
|
2930005000NRG23111220221650990
|
12/12/2022
|
Mani
|
2930005WL052061
|
Mani
|
00415
|
SBIN0007494
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
155
|
MATHUR
|
TN-30-005-006-013/2306
(Kalarpathi)
|
2930005000NRG23111220221650934
|
12/12/2022
|
Sandhiya
|
2930005WL052060
|
Sandhiya
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
156
|
MATHUR
|
TN-30-005-006-014/1145
(Kalarpathi)
|
2930005000NRG23111220221650935
|
12/12/2022
|
Mamimegalai
|
2930005WL052060
|
Mamimegalai
|
00415
|
SBIN0007494
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mamimegalai
|
INDIAN BANK(607105)
|
|
157
|
MATHUR
|
TN-30-005-006-014/1572
(Kalarpathi)
|
2930005000NRG23111220221650936
|
12/12/2022
|
muniyamma
|
2930005WL052060
|
muniyamma
|
00415
|
SBIN0007494
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
muniyamma
|
STATE BANK OF INDIA(508548)
|
|
158
|
MATHUR
|
TN-30-005-006-014/2088
(Kalarpathi)
|
2930005000NRG23111220221650938
|
12/12/2022
|
Radhamani
|
2930005WL052060
|
Radhamani
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
159
|
MATHUR
|
TN-30-005-006-018/2140
(Kalarpathi)
|
2930005000NRG23111220221650941
|
12/12/2022
|
Sala
|
2930005WL052060
|
Sala
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165380
|
165380
|
|
|
|
|
|
|
|