|
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-30-005-015-002/1007
(Oddapatti)
|
2930005000NRG23050820220751880
|
05/08/2022
|
Madhu
|
2930005WL027791
|
Madhu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhu
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-015-002/1017
(Oddapatti)
|
2930005000NRG23050820220751881
|
05/08/2022
|
Panjali
|
2930005WL027791
|
Panjali
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panjali
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-015-002/1026
(Oddapatti)
|
2930005000NRG23050820220751883
|
05/08/2022
|
Santhakumari
|
2930005WL027791
|
Santhakumari
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-015-002/1027
(Oddapatti)
|
2930005000NRG23050820220751884
|
05/08/2022
|
Sumathi
|
2930005WL027791
|
Sumathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-015-002/1081
(Oddapatti)
|
2930005000NRG23050820220751886
|
05/08/2022
|
Kumari
|
2930005WL027791
|
Kumari
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-015-002/1118
(Oddapatti)
|
2930005000NRG23050820220751887
|
05/08/2022
|
kumutha
|
2930005WL027791
|
kumutha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
kumutha
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-015-002/1186-A
(Oddapatti)
|
2930005000NRG23050820220751890
|
05/08/2022
|
Ellammal
|
2930005WL027791
|
Ellammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-015-002/1208
(Oddapatti)
|
2930005000NRG23050820220751893
|
05/08/2022
|
Punitha
|
2930005WL027791
|
Punitha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Punitha
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-015-002/1248
(Oddapatti)
|
2930005000NRG23050820220751894
|
05/08/2022
|
Sathiya
|
2930005WL027791
|
Sathiya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-015-002/602
(Oddapatti)
|
2930005000NRG23050820220751903
|
05/08/2022
|
Savitri
|
2930005WL027791
|
Savitri
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savitri
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-015-002/684
(Oddapatti)
|
2930005000NRG23050820220751904
|
05/08/2022
|
Malar
|
2930005WL027791
|
Malar
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-015-002/700
(Oddapatti)
|
2930005000NRG23050820220751905
|
05/08/2022
|
Deepa
|
2930005WL027791
|
Deepa
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deepa
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-015-002/946
(Oddapatti)
|
2930005000NRG23050820220751907
|
05/08/2022
|
Deepa
|
2930005WL027791
|
Deepa
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deepa
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-015-002/947
(Oddapatti)
|
2930005000NRG23050820220751908
|
05/08/2022
|
Anjaveni
|
2930005WL027791
|
Anjaveni
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjaveni
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-015-002/973
(Oddapatti)
|
2930005000NRG23050820220751909
|
05/08/2022
|
Chandra
|
2930005WL027791
|
Chandra
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-015-002/985
(Oddapatti)
|
2930005000NRG23050820220751910
|
05/08/2022
|
Salammal
|
2930005WL027791
|
Salammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Salammal
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-015-002/994
(Oddapatti)
|
2930005000NRG23050820220751911
|
05/08/2022
|
Maliga
|
2930005WL027791
|
Maliga
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maliga
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-015-003/1195
(Oddapatti)
|
2930005000NRG23050820220751912
|
05/08/2022
|
Arivukodi
|
2930005WL027791
|
Arivukodi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arivukodi
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-015-003/1214
(Oddapatti)
|
2930005000NRG23050820220751913
|
05/08/2022
|
Rani
|
2930005WL027791
|
Rani
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-015-003/1239
(Oddapatti)
|
2930005000NRG23050820220751914
|
05/08/2022
|
Sakthi
|
2930005WL027791
|
Sakthi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-015-003/1244
(Oddapatti)
|
2930005000NRG23050820220751915
|
05/08/2022
|
Jayalkshmi
|
2930005WL027791
|
Jayalkshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalkshmi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-015-003/842
(Oddapatti)
|
2930005000NRG23050820220751921
|
05/08/2022
|
Kokila
|
2930005WL027791
|
Kokila
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kokila
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-015-003/851
(Oddapatti)
|
2930005000NRG23050820220751922
|
05/08/2022
|
Radha
|
2930005WL027791
|
Radha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-015-005/1053
(Oddapatti)
|
2930005000NRG23050820220751923
|
05/08/2022
|
Kasthuri
|
2930005WL027791
|
Kasthuri
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-015-005/273
(Oddapatti)
|
2930005000NRG23050820220751927
|
05/08/2022
|
Rajeswari
|
2930005WL027791
|
Rajeswari
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-015-005/382
(Oddapatti)
|
2930005000NRG23050820220751928
|
05/08/2022
|
Boopathi
|
2930005WL027791
|
Boopathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-015-007/1088
(Oddapatti)
|
2930005000NRG23050820220751929
|
05/08/2022
|
Madhammal
|
2930005WL027791
|
Madhammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-015-007/1115
(Oddapatti)
|
2930005000NRG23050820220751930
|
05/08/2022
|
Padhma
|
2930005WL027791
|
Padhma
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padhma
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-015-007/637-A
(Oddapatti)
|
2930005000NRG23050820220751933
|
05/08/2022
|
Shanthi
|
2930005WL027791
|
Shanthi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-015-007/978
(Oddapatti)
|
2930005000NRG23050820220751934
|
05/08/2022
|
Malliga
|
2930005WL027791
|
Malliga
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-015-007/980
(Oddapatti)
|
2930005000NRG23050820220751935
|
05/08/2022
|
Sarkunam
|
2930005WL027791
|
Sarkunam
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarkunam
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-015-015/1013
(Oddapatti)
|
2930005000NRG23050820220751937
|
05/08/2022
|
Seetha
|
2930005WL027791
|
Seetha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MATHUR
|
TN-30-005-015-015/1015
(Oddapatti)
|
2930005000NRG23050820220751938
|
05/08/2022
|
Govindhammal
|
2930005WL027791
|
Govindhammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-015-015/1030
(Oddapatti)
|
2930005000NRG23050820220751939
|
05/08/2022
|
Madhammal
|
2930005WL027791
|
Madhammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-015-015/1032
(Oddapatti)
|
2930005000NRG23050820220751940
|
05/08/2022
|
Sudha
|
2930005WL027791
|
Sudha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudha
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-015-015/1056
(Oddapatti)
|
2930005000NRG23050820220751941
|
05/08/2022
|
Sathiya
|
2930005WL027791
|
Sathiya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MATHUR
|
TN-30-005-015-015/1165
(Oddapatti)
|
2930005000NRG23050820220751942
|
05/08/2022
|
Sulochana
|
2930005WL027791
|
Sulochana
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-015-015/1196
(Oddapatti)
|
2930005000NRG23050820220751943
|
05/08/2022
|
Rukkumani
|
2930005WL027791
|
Rukkumani
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-015-015/122-A
(Oddapatti)
|
2930005000NRG23050820220751945
|
05/08/2022
|
Vaithamani
|
2930005WL027791
|
Vaithamani
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vaithamani
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-015-015/128-A
(Oddapatti)
|
2930005000NRG23050820220751948
|
05/08/2022
|
Mangai
|
2930005WL027791
|
Mangai
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangai
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-015-015/136-A
(Oddapatti)
|
2930005000NRG23050820220751952
|
05/08/2022
|
Kaliyammal
|
2930005WL027791
|
Kaliyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-015-015/149-A
(Oddapatti)
|
2930005000NRG23050820220751955
|
05/08/2022
|
Gandhi
|
2930005WL027791
|
Gandhi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-015-015/165-A
(Oddapatti)
|
2930005000NRG23050820220751957
|
05/08/2022
|
Chinnapappa
|
2930005WL027791
|
Chinnapappa
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-015-015/169-A
(Oddapatti)
|
2930005000NRG23050820220751958
|
05/08/2022
|
Ramajayam
|
2930005WL027791
|
Ramajayam
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-015-015/179-A
(Oddapatti)
|
2930005000NRG23050820220751959
|
05/08/2022
|
Alamelu
|
2930005WL027791
|
Alamelu
|
00176
|
IDIB000K106
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-015-015/184-A
(Oddapatti)
|
2930005000NRG23050820220751961
|
05/08/2022
|
Parvathi
|
2930005WL027791
|
Parvathi
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-015-015/206-A
(Oddapatti)
|
2930005000NRG23050820220751962
|
05/08/2022
|
Selvi
|
2930005WL027791
|
Selvi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-015-015/210-A
(Oddapatti)
|
2930005000NRG23050820220751963
|
05/08/2022
|
Ranjitham
|
2930005WL027791
|
Ranjitham
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-015-015/211-A
(Oddapatti)
|
2930005000NRG23050820220751964
|
05/08/2022
|
Alamelu
|
2930005WL027791
|
Alamelu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-015-015/212-A
(Oddapatti)
|
2930005000NRG23050820220751965
|
05/08/2022
|
Devagi
|
2930005WL027791
|
Devagi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devagi
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-015-015/215-A
(Oddapatti)
|
2930005000NRG23050820220751966
|
05/08/2022
|
Sathiya
|
2930005WL027791
|
Sathiya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MATHUR
|
TN-30-005-015-015/216-A
(Oddapatti)
|
2930005000NRG23050820220751968
|
05/08/2022
|
Kamatchi
|
2930005WL027791
|
Kamatchi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MATHUR
|
TN-30-005-015-015/223-A
(Oddapatti)
|
2930005000NRG23050820220751970
|
05/08/2022
|
Chitra
|
2930005WL027791
|
Chitra
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MATHUR
|
TN-30-005-015-015/251-A
(Oddapatti)
|
2930005000NRG23050820220751971
|
05/08/2022
|
Govindhammal
|
2930005WL027791
|
Govindhammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-015-015/258-A
(Oddapatti)
|
2930005000NRG23050820220751972
|
05/08/2022
|
Priya
|
2930005WL027791
|
Priya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Priya
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-015-015/263-A
(Oddapatti)
|
2930005000NRG23050820220751973
|
05/08/2022
|
Sumathi
|
2930005WL027791
|
Sumathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-015-015/265-A
(Oddapatti)
|
2930005000NRG23050820220751974
|
05/08/2022
|
Sivagami
|
2930005WL027791
|
Sivagami
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-015-015/266-A
(Oddapatti)
|
2930005000NRG23050820220751975
|
05/08/2022
|
Soundhamani
|
2930005WL027791
|
Soundhamani
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Soundhamani
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-015-015/269-A
(Oddapatti)
|
2930005000NRG23050820220751976
|
05/08/2022
|
Devagi
|
2930005WL027791
|
Devagi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devagi
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-015-015/27-A
(Oddapatti)
|
2930005000NRG23050820220751977
|
05/08/2022
|
Alamelu
|
2930005WL027791
|
Alamelu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-015-015/292-A
(Oddapatti)
|
2930005000NRG23050820220751978
|
05/08/2022
|
Vasantha
|
2930005WL027791
|
Vasantha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-015-015/293-A
(Oddapatti)
|
2930005000NRG23050820220751979
|
05/08/2022
|
Manjula
|
2930005WL027791
|
Manjula
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-015-015/296-A
(Oddapatti)
|
2930005000NRG23050820220751980
|
05/08/2022
|
Vediyammal
|
2930005WL027791
|
Vediyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-015-015/300-A
(Oddapatti)
|
2930005000NRG23050820220751981
|
05/08/2022
|
Jayapratha
|
2930005WL027791
|
Jayapratha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayapratha
|
HDFC BANK LTD(607152)
|
|
65
|
MATHUR
|
TN-30-005-015-015/320-A
(Oddapatti)
|
2930005000NRG23050820220751983
|
05/08/2022
|
Vennila
|
2930005WL027791
|
Vennila
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vennila
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-015-015/335-A
(Oddapatti)
|
2930005000NRG23050820220751984
|
05/08/2022
|
Shantha
|
2930005WL027791
|
Shantha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shantha
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-015-015/337-A
(Oddapatti)
|
2930005000NRG23050820220751985
|
05/08/2022
|
Nallammal
|
2930005WL027791
|
Nallammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-015-015/339-A
(Oddapatti)
|
2930005000NRG23050820220751986
|
05/08/2022
|
Kalaivani
|
2930005WL027791
|
Kalaivani
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-015-015/353-A
(Oddapatti)
|
2930005000NRG23050820220751987
|
05/08/2022
|
Sulochana
|
2930005WL027791
|
Sulochana
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MATHUR
|
TN-30-005-015-015/355-A
(Oddapatti)
|
2930005000NRG23050820220751989
|
05/08/2022
|
Sadachiyammal
|
2930005WL027791
|
Sadachiyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sadachiyammal
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-015-015/359-A
(Oddapatti)
|
2930005000NRG23050820220751990
|
05/08/2022
|
Priya
|
2930005WL027791
|
Priya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Priya
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-015-015/361-A
(Oddapatti)
|
2930005000NRG23050820220751991
|
05/08/2022
|
Meenakshi
|
2930005WL027791
|
Meenakshi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-015-015/363-A
(Oddapatti)
|
2930005000NRG23050820220751992
|
05/08/2022
|
Dhanalakshmi
|
2930005WL027791
|
Dhanalakshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-015-015/370-A
(Oddapatti)
|
2930005000NRG23050820220751993
|
05/08/2022
|
Jayalakshmi
|
2930005WL027791
|
Jayalakshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-015-015/373-A
(Oddapatti)
|
2930005000NRG23050820220751995
|
05/08/2022
|
Vanitha
|
2930005WL027791
|
Vanitha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-015-015/378-A
(Oddapatti)
|
2930005000NRG23050820220751996
|
05/08/2022
|
Krishnaveni
|
2930005WL027791
|
Krishnaveni
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-015-015/381-A
(Oddapatti)
|
2930005000NRG23050820220751997
|
05/08/2022
|
Lalitha
|
2930005WL027791
|
Lalitha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-015-015/385-A
(Oddapatti)
|
2930005000NRG23050820220751998
|
05/08/2022
|
Sumathi
|
2930005WL027791
|
Sumathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MATHUR
|
TN-30-005-015-015/397-A
(Oddapatti)
|
2930005000NRG23050820220751999
|
05/08/2022
|
Chennammal
|
2930005WL027791
|
Chennammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-015-015/41-A
(Oddapatti)
|
2930005000NRG23050820220752002
|
05/08/2022
|
Sudha
|
2930005WL027791
|
Sudha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudha
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-015-015/410-A
(Oddapatti)
|
2930005000NRG23050820220752003
|
05/08/2022
|
Rajathi
|
2930005WL027791
|
Rajathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-015-015/411-A
(Oddapatti)
|
2930005000NRG23050820220752004
|
05/08/2022
|
Thirumathi
|
2930005WL027791
|
Thirumathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thirumathi
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-015-015/419-A
(Oddapatti)
|
2930005000NRG23050820220752005
|
05/08/2022
|
Jayanthi
|
2930005WL027791
|
Jayanthi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
84
|
MATHUR
|
TN-30-005-015-015/426-A
(Oddapatti)
|
2930005000NRG23050820220752006
|
05/08/2022
|
Gowrammal
|
2930005WL027791
|
Gowrammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-015-015/431-A
(Oddapatti)
|
2930005000NRG23050820220752007
|
05/08/2022
|
Peruma
|
2930005WL027791
|
Peruma
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Peruma
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-015-015/434-A
(Oddapatti)
|
2930005000NRG23050820220752008
|
05/08/2022
|
Indhirani
|
2930005WL027791
|
Indhirani
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-015-015/444-A
(Oddapatti)
|
2930005000NRG23050820220752009
|
05/08/2022
|
Amudha
|
2930005WL027791
|
Amudha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amudha
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-015-015/445-A
(Oddapatti)
|
2930005000NRG23050820220752010
|
05/08/2022
|
Sangeetha
|
2930005WL027791
|
Sangeetha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-015-015/447-A
(Oddapatti)
|
2930005000NRG23050820220752011
|
05/08/2022
|
Lakshmi
|
2930005WL027791
|
Lakshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-015-015/461-A
(Oddapatti)
|
2930005000NRG23050820220752012
|
05/08/2022
|
Lakshmi
|
2930005WL027791
|
Lakshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-015-015/463-A
(Oddapatti)
|
2930005000NRG23050820220752013
|
05/08/2022
|
Alamelu
|
2930005WL027791
|
Alamelu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MATHUR
|
TN-30-005-015-015/478-A
(Oddapatti)
|
2930005000NRG23050820220752017
|
05/08/2022
|
Gavuru
|
2930005WL027791
|
Gavuru
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gavuru
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-015-015/49-A
(Oddapatti)
|
2930005000NRG23050820220752020
|
05/08/2022
|
Bakiyam
|
2930005WL027791
|
Bakiyam
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-015-015/510-A
(Oddapatti)
|
2930005000NRG23050820220752022
|
05/08/2022
|
Anjala
|
2930005WL027791
|
Anjala
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MATHUR
|
TN-30-005-015-015/512-A
(Oddapatti)
|
2930005000NRG23050820220752023
|
05/08/2022
|
Rehka
|
2930005WL027791
|
Rehka
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rehka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MATHUR
|
TN-30-005-015-015/514-A
(Oddapatti)
|
2930005000NRG23050820220752024
|
05/08/2022
|
Lakshmi
|
2930005WL027791
|
Lakshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-015-015/519-A
(Oddapatti)
|
2930005000NRG23050820220752025
|
05/08/2022
|
Manjula
|
2930005WL027791
|
Manjula
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-015-015/523-A
(Oddapatti)
|
2930005000NRG23050820220752026
|
05/08/2022
|
Magesh
|
2930005WL027791
|
Magesh
|
00176
|
IDIB000K106
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957373
|
|
Magesh
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-015-015/529
(Oddapatti)
|
2930005000NRG23050820220752027
|
05/08/2022
|
Neela
|
2930005WL027791
|
Neela
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MATHUR
|
TN-30-005-015-015/530
(Oddapatti)
|
2930005000NRG23050820220752028
|
05/08/2022
|
Saina
|
2930005WL027791
|
Saina
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saina
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-015-015/544-a
(Oddapatti)
|
2930005000NRG23050820220752029
|
05/08/2022
|
pachiiyammal
|
2930005WL027791
|
pachiiyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
pachiiyammal
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-015-015/553
(Oddapatti)
|
2930005000NRG23050820220752030
|
05/08/2022
|
Saraswathi
|
2930005WL027791
|
Saraswathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-015-015/565
(Oddapatti)
|
2930005000NRG23050820220752032
|
05/08/2022
|
Madhu
|
2930005WL027791
|
Madhu
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhu
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-015-015/566
(Oddapatti)
|
2930005000NRG23050820220752033
|
05/08/2022
|
Selvi
|
2930005WL027791
|
Selvi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-015-015/568-a
(Oddapatti)
|
2930005000NRG23050820220752034
|
05/08/2022
|
kodiyarasu
|
2930005WL027791
|
kodiyarasu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
kodiyarasu
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-015-015/574
(Oddapatti)
|
2930005000NRG23050820220752035
|
05/08/2022
|
Kalpana
|
2930005WL027791
|
Kalpana
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-015-015/575
(Oddapatti)
|
2930005000NRG23050820220752036
|
05/08/2022
|
Sangeetha
|
2930005WL027791
|
Sangeetha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-015-015/578-a
(Oddapatti)
|
2930005000NRG23050820220752037
|
05/08/2022
|
Valarmathi
|
2930005WL027791
|
Valarmathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MATHUR
|
TN-30-005-015-015/60-A
(Oddapatti)
|
2930005000NRG23050820220752038
|
05/08/2022
|
Murugammal
|
2930005WL027791
|
Murugammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-015-015/608-A
(Oddapatti)
|
2930005000NRG23050820220752039
|
05/08/2022
|
Gowri
|
2930005WL027791
|
Gowri
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowri
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-015-015/610-A
(Oddapatti)
|
2930005000NRG23050820220752040
|
05/08/2022
|
Mangammal
|
2930005WL027791
|
Mangammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-015-015/615-A
(Oddapatti)
|
2930005000NRG23050820220752041
|
05/08/2022
|
Selvi
|
2930005WL027791
|
Selvi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-015-015/619
(Oddapatti)
|
2930005000NRG23050820220752042
|
05/08/2022
|
Manogara
|
2930005WL027791
|
Manogara
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manogara
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-015-015/620-A
(Oddapatti)
|
2930005000NRG23050820220752043
|
05/08/2022
|
Gewarammal
|
2930005WL027791
|
Gewarammal
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gewarammal
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-015-015/622
(Oddapatti)
|
2930005000NRG23050820220752044
|
05/08/2022
|
Umarani
|
2930005WL027791
|
Umarani
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Umarani
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-015-015/626-a
(Oddapatti)
|
2930005000NRG23050820220752045
|
05/08/2022
|
Madammal
|
2930005WL027791
|
Madammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madammal
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-015-015/639-A
(Oddapatti)
|
2930005000NRG23050820220752046
|
05/08/2022
|
Rajeswari
|
2930005WL027791
|
Rajeswari
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-015-015/648
(Oddapatti)
|
2930005000NRG23050820220752047
|
05/08/2022
|
Saroja
|
2930005WL027791
|
Saroja
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
119
|
MATHUR
|
TN-30-005-015-015/65-A
(Oddapatti)
|
2930005000NRG23050820220752048
|
05/08/2022
|
Kamatchi
|
2930005WL027791
|
Kamatchi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MATHUR
|
TN-30-005-015-015/654
(Oddapatti)
|
2930005000NRG23050820220752050
|
05/08/2022
|
Tamilselvi
|
2930005WL027791
|
Tamilselvi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-015-015/657-A
(Oddapatti)
|
2930005000NRG23050820220752051
|
05/08/2022
|
Valli
|
2930005WL027791
|
Valli
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-015-015/658
(Oddapatti)
|
2930005000NRG23050820220752052
|
05/08/2022
|
Gowrammal
|
2930005WL027791
|
Gowrammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-015-015/67-A
(Oddapatti)
|
2930005000NRG23050820220752053
|
05/08/2022
|
Govintham
|
2930005WL027791
|
Govintham
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govintham
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-015-015/678
(Oddapatti)
|
2930005000NRG23050820220752054
|
05/08/2022
|
Chitra
|
2930005WL027791
|
Chitra
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-015-015/679
(Oddapatti)
|
2930005000NRG23050820220752055
|
05/08/2022
|
Bharathi
|
2930005WL027791
|
Bharathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-015-015/683
(Oddapatti)
|
2930005000NRG23050820220752056
|
05/08/2022
|
Valarmathi
|
2930005WL027791
|
Valarmathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-015-015/686
(Oddapatti)
|
2930005000NRG23050820220752057
|
05/08/2022
|
Palaniyammal
|
2930005WL027791
|
Palaniyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-015-015/694-A
(Oddapatti)
|
2930005000NRG23050820220752058
|
05/08/2022
|
Prema
|
2930005WL027791
|
Prema
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-015-015/720
(Oddapatti)
|
2930005000NRG23050820220752059
|
05/08/2022
|
Usha
|
2930005WL027791
|
Usha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MATHUR
|
TN-30-005-015-015/728
(Oddapatti)
|
2930005000NRG23050820220752061
|
05/08/2022
|
Mageswari
|
2930005WL027791
|
Mageswari
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-015-015/73-A
(Oddapatti)
|
2930005000NRG23050820220752062
|
05/08/2022
|
Eswari
|
2930005WL027791
|
Eswari
|
00176
|
IDIB000K106
|
900
|
900
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MATHUR
|
TN-30-005-015-015/734
(Oddapatti)
|
2930005000NRG23050820220752063
|
05/08/2022
|
Kandha
|
2930005WL027791
|
Kandha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kandha
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-015-015/744
(Oddapatti)
|
2930005000NRG23050820220752064
|
05/08/2022
|
Lakshmi
|
2930005WL027791
|
Lakshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-015-015/747
(Oddapatti)
|
2930005000NRG23050820220752065
|
05/08/2022
|
Madhammal
|
2930005WL027791
|
Madhammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MATHUR
|
TN-30-005-015-015/748
(Oddapatti)
|
2930005000NRG23050820220752066
|
05/08/2022
|
Govindhi
|
2930005WL027791
|
Govindhi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MATHUR
|
TN-30-005-015-015/749
(Oddapatti)
|
2930005000NRG23050820220752067
|
05/08/2022
|
Amulu
|
2930005WL027791
|
Amulu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amulu
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-015-015/780
(Oddapatti)
|
2930005000NRG23050820220752069
|
05/08/2022
|
Boopathi
|
2930005WL027791
|
Boopathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-015-015/816
(Oddapatti)
|
2930005000NRG23050820220752072
|
05/08/2022
|
Sudha
|
2930005WL027791
|
Sudha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MATHUR
|
TN-30-005-015-015/878
(Oddapatti)
|
2930005000NRG23050820220752074
|
05/08/2022
|
Pushpa
|
2930005WL027791
|
Pushpa
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-015-015/882
(Oddapatti)
|
2930005000NRG23050820220752075
|
05/08/2022
|
Chennammal
|
2930005WL027791
|
Chennammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-015-015/919
(Oddapatti)
|
2930005000NRG23050820220752077
|
05/08/2022
|
Chitra
|
2930005WL027791
|
Chitra
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148860
|
148860
|
|
|
|
|
|
|
|
|
142
|
MATHUR
|
TN-30-005-015-002/1021
(Oddapatti)
|
2930005000NRG23050820220751882
|
05/08/2022
|
Alumelu
|
2930005WL027791
|
Alumelu
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
143
|
MATHUR
|
TN-30-005-015-002/1072
(Oddapatti)
|
2930005000NRG23050820220751885
|
05/08/2022
|
Ananthi
|
2930005WL027791
|
Ananthi
|
00176
|
IDIB000M155
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-015-002/1136
(Oddapatti)
|
2930005000NRG23050820220751888
|
05/08/2022
|
KATERIYAMMAL
|
2930005WL027791
|
KATERIYAMMAL
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
KATERIYAMMAL
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-015-002/1187
(Oddapatti)
|
2930005000NRG23050820220751891
|
05/08/2022
|
Saravanan
|
2930005WL027791
|
Saravanan
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-015-002/1192
(Oddapatti)
|
2930005000NRG23050820220751892
|
05/08/2022
|
Chinnapayan
|
2930005WL027791
|
Chinnapayan
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-015-002/738-A
(Oddapatti)
|
2930005000NRG23050820220751906
|
05/08/2022
|
Chitra
|
2930005WL027791
|
Chitra
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN BANK(607105)
|
|
148
|
MATHUR
|
TN-30-005-015-007/438
(Oddapatti)
|
2930005000NRG23050820220751932
|
05/08/2022
|
Jaya
|
2930005WL027791
|
Jaya
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaya
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-015-015/101-A
(Oddapatti)
|
2930005000NRG23050820220751936
|
05/08/2022
|
Saritha
|
2930005WL027791
|
Saritha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saritha
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-015-015/1231
(Oddapatti)
|
2930005000NRG23050820220751947
|
05/08/2022
|
Sangeetha
|
2930005WL027791
|
Sangeetha
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-015-015/158-A
(Oddapatti)
|
2930005000NRG23050820220751956
|
05/08/2022
|
Arputham
|
2930005WL027791
|
Arputham
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arputham
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-015-015/219-A
(Oddapatti)
|
2930005000NRG23050820220751969
|
05/08/2022
|
Ramasamy
|
2930005WL027791
|
Ramasamy
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MATHUR
|
TN-30-005-015-015/409-A
(Oddapatti)
|
2930005000NRG23050820220752001
|
05/08/2022
|
Vasanthi
|
2930005WL027791
|
Vasanthi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MATHUR
|
TN-30-005-015-015/467-A
(Oddapatti)
|
2930005000NRG23050820220752014
|
05/08/2022
|
Selvi
|
2930005WL027791
|
Selvi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-015-015/472-A
(Oddapatti)
|
2930005000NRG23050820220752016
|
05/08/2022
|
Vasanthi
|
2930005WL027791
|
Vasanthi
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
156
|
MATHUR
|
TN-30-005-015-015/727
(Oddapatti)
|
2930005000NRG23050820220752060
|
05/08/2022
|
Chenjila
|
2930005WL027791
|
Chenjila
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chenjila
|
INDIAN BANK(607105)
|
|
157
|
MATHUR
|
TN-30-005-015-015/941
(Oddapatti)
|
2930005000NRG23050820220752078
|
05/08/2022
|
nathiya
|
2930005WL027791
|
nathiya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
nathiya
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-015-015/979
(Oddapatti)
|
2930005000NRG23050820220752079
|
05/08/2022
|
Murugammal
|
2930005WL027791
|
Murugammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
159
|
MATHUR
|
TN-30-005-015-015/479-A
(Oddapatti)
|
2930005000NRG23050820220752018
|
05/08/2022
|
Thilagavathi
|
2930005WL027791
|
Thilagavathi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
160
|
MATHUR
|
TN-30-005-015-015/807
(Oddapatti)
|
2930005000NRG23050820220752071
|
05/08/2022
|
Ammani
|
2930005WL027791
|
Ammani
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168300
|
168300
|
|
|
|
|
|
|
|