|
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-30-005-015-002/1017
(Oddapatti)
|
2930005000NRG23221020221281146
|
22/10/2022
|
Panjali
|
2930005WL042622
|
Panjali
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjali
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-015-002/1018
(Oddapatti)
|
2930005000NRG23221020221281147
|
22/10/2022
|
Pouna
|
2930005WL042622
|
Pouna
|
00176
|
IDIB000K106
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pouna
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-015-002/1048
(Oddapatti)
|
2930005000NRG23221020221281148
|
22/10/2022
|
Suganya
|
2930005WL042622
|
Suganya
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suganya
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-015-002/1071
(Oddapatti)
|
2930005000NRG23221020221281149
|
22/10/2022
|
Thavamani
|
2930005WL042622
|
Thavamani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-015-002/1075
(Oddapatti)
|
2930005000NRG23221020221281150
|
22/10/2022
|
Nanthini
|
2930005WL042622
|
Nanthini
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-015-002/1154
(Oddapatti)
|
2930005000NRG23221020221281153
|
22/10/2022
|
Kanaga
|
2930005WL042622
|
Kanaga
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-015-002/1197
(Oddapatti)
|
2930005000NRG23221020221281155
|
22/10/2022
|
Madhammal
|
2930005WL042622
|
Madhammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-015-002/1207
(Oddapatti)
|
2930005000NRG23221020221281157
|
22/10/2022
|
Mangammal
|
2930005WL042622
|
Mangammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-015-002/280
(Oddapatti)
|
2930005000NRG23221020221281166
|
22/10/2022
|
Gengammal
|
2930005WL042622
|
Gengammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-015-002/926
(Oddapatti)
|
2930005000NRG23221020221281169
|
22/10/2022
|
Chithra
|
2930005WL042622
|
Chithra
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-015-002/938
(Oddapatti)
|
2930005000NRG23221020221281170
|
22/10/2022
|
Palaniyammal
|
2930005WL042622
|
Palaniyammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-015-002/974
(Oddapatti)
|
2930005000NRG23221020221281171
|
22/10/2022
|
Nagammal
|
2930005WL042622
|
Nagammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-015-002/998
(Oddapatti)
|
2930005000NRG23221020221281172
|
22/10/2022
|
Ambika
|
2930005WL042622
|
Ambika
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambika
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-015-003/1035
(Oddapatti)
|
2930005000NRG23221020221281173
|
22/10/2022
|
Sakthi
|
2930005WL042622
|
Sakthi
|
00176
|
IDIB000K106
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-015-003/1043
(Oddapatti)
|
2930005000NRG23221020221281174
|
22/10/2022
|
Murugammal
|
2930005WL042622
|
Murugammal
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-015-003/1059-A
(Oddapatti)
|
2930005000NRG23221020221281175
|
22/10/2022
|
Selvi
|
2930005WL042622
|
Selvi
|
00176
|
IDIB000K106
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-015-003/1150
(Oddapatti)
|
2930005000NRG23221020221281176
|
22/10/2022
|
Kamachi
|
2930005WL042622
|
Kamachi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-015-003/1221
(Oddapatti)
|
2930005000NRG23221020221281177
|
22/10/2022
|
Muniyammal
|
2930005WL042622
|
Muniyammal
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-015-003/1241
(Oddapatti)
|
2930005000NRG23221020221281178
|
22/10/2022
|
Madhu
|
2930005WL042622
|
Madhu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhu
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-015-003/693
(Oddapatti)
|
2930005000NRG23221020221281187
|
22/10/2022
|
Vimala
|
2930005WL042622
|
Vimala
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vimala
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-015-003/808
(Oddapatti)
|
2930005000NRG23221020221281188
|
22/10/2022
|
Mari
|
2930005WL042622
|
Mari
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mari
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-015-003/842
(Oddapatti)
|
2930005000NRG23221020221281190
|
22/10/2022
|
Kokila
|
2930005WL042622
|
Kokila
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kokila
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-015-003/859
(Oddapatti)
|
2930005000NRG23221020221281191
|
22/10/2022
|
Sivagami
|
2930005WL042622
|
Sivagami
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-015-003/876
(Oddapatti)
|
2930005000NRG23221020221281192
|
22/10/2022
|
Thulasiyammal
|
2930005WL042622
|
Thulasiyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-015-003/879
(Oddapatti)
|
2930005000NRG23221020221281193
|
22/10/2022
|
Muniyammal
|
2930005WL042622
|
Muniyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-015-005/1061
(Oddapatti)
|
2930005000NRG23221020221281194
|
22/10/2022
|
Kathirammal
|
2930005WL042622
|
Kathirammal
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kathirammal
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-015-005/1123-A
(Oddapatti)
|
2930005000NRG23221020221281195
|
22/10/2022
|
jothi
|
2930005WL042622
|
jothi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
jothi
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-015-007/1082-A
(Oddapatti)
|
2930005000NRG23221020221281200
|
22/10/2022
|
indhirani
|
2930005WL042622
|
indhirani
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
indhirani
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-015-007/1088
(Oddapatti)
|
2930005000NRG23221020221281201
|
22/10/2022
|
Madhammal
|
2930005WL042622
|
Madhammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-015-007/1107
(Oddapatti)
|
2930005000NRG23221020221281202
|
22/10/2022
|
Sudha
|
2930005WL042622
|
Sudha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-015-007/1115
(Oddapatti)
|
2930005000NRG23221020221281203
|
22/10/2022
|
Padhma
|
2930005WL042622
|
Padhma
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padhma
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-015-007/1134
(Oddapatti)
|
2930005000NRG23221020221281204
|
22/10/2022
|
murugammal
|
2930005WL042622
|
murugammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
murugammal
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-015-007/1167-A
(Oddapatti)
|
2930005000NRG23221020221281205
|
22/10/2022
|
Deepa
|
2930005WL042622
|
Deepa
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepa
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-015-015/1030
(Oddapatti)
|
2930005000NRG23221020221281213
|
22/10/2022
|
Madhammal
|
2930005WL042622
|
Madhammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-015-015/11-A
(Oddapatti)
|
2930005000NRG23221020221281216
|
22/10/2022
|
Sumathi
|
2930005WL042622
|
Sumathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-015-015/1178
(Oddapatti)
|
2930005000NRG23221020221281221
|
22/10/2022
|
Gowrammal
|
2930005WL042622
|
Gowrammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-015-015/1196
(Oddapatti)
|
2930005000NRG23221020221281222
|
22/10/2022
|
Rukkumani
|
2930005WL042622
|
Rukkumani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-015-015/134-A
(Oddapatti)
|
2930005000NRG23221020221281232
|
22/10/2022
|
Mangai
|
2930005WL042622
|
Mangai
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangai
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-015-015/142-A
(Oddapatti)
|
2930005000NRG23221020221281238
|
22/10/2022
|
Sumathi
|
2930005WL042622
|
Sumathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-015-015/145-A
(Oddapatti)
|
2930005000NRG23221020221281239
|
22/10/2022
|
Annapurani
|
2930005WL042622
|
Annapurani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-015-015/153-A
(Oddapatti)
|
2930005000NRG23221020221281240
|
22/10/2022
|
Thavamani
|
2930005WL042622
|
Thavamani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-015-015/154-A
(Oddapatti)
|
2930005000NRG23221020221281241
|
22/10/2022
|
Chandira
|
2930005WL042622
|
Chandira
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-015-015/157-A
(Oddapatti)
|
2930005000NRG23221020221281242
|
22/10/2022
|
Kala
|
2930005WL042622
|
Kala
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-015-015/166-A
(Oddapatti)
|
2930005000NRG23221020221281245
|
22/10/2022
|
Alamelu
|
2930005WL042622
|
Alamelu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-015-015/167-A
(Oddapatti)
|
2930005000NRG23221020221281246
|
22/10/2022
|
Mani
|
2930005WL042622
|
Mani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mani
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-015-015/169-A
(Oddapatti)
|
2930005000NRG23221020221281247
|
22/10/2022
|
Ramajayam
|
2930005WL042622
|
Ramajayam
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-015-015/201-A
(Oddapatti)
|
2930005000NRG23221020221281249
|
22/10/2022
|
Ramani
|
2930005WL042622
|
Ramani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-015-015/214-A
(Oddapatti)
|
2930005000NRG23221020221281250
|
22/10/2022
|
Vanisthiri
|
2930005WL042622
|
Vanisthiri
|
00176
|
IDIB000K106
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanisthiri
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-015-015/217-A
(Oddapatti)
|
2930005000NRG23221020221281252
|
22/10/2022
|
Parvathi
|
2930005WL042622
|
Parvathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-015-015/218-A
(Oddapatti)
|
2930005000NRG23221020221281253
|
22/10/2022
|
Rajammal
|
2930005WL042622
|
Rajammal
|
00176
|
IDIB000K106
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MATHUR
|
TN-30-005-015-015/222-A
(Oddapatti)
|
2930005000NRG23221020221281254
|
22/10/2022
|
Mageshwari
|
2930005WL042622
|
Mageshwari
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MATHUR
|
TN-30-005-015-015/227-A
(Oddapatti)
|
2930005000NRG23221020221281255
|
22/10/2022
|
Parimala
|
2930005WL042622
|
Parimala
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimala
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-015-015/246-A
(Oddapatti)
|
2930005000NRG23221020221281256
|
22/10/2022
|
Lakshmi
|
2930005WL042622
|
Lakshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-015-015/251-A
(Oddapatti)
|
2930005000NRG23221020221281257
|
22/10/2022
|
Govindhammal
|
2930005WL042622
|
Govindhammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-015-015/252-A
(Oddapatti)
|
2930005000NRG23221020221281258
|
22/10/2022
|
Sangeetha
|
2930005WL042622
|
Sangeetha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-015-015/253-A
(Oddapatti)
|
2930005000NRG23221020221281259
|
22/10/2022
|
Murugammal
|
2930005WL042622
|
Murugammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-015-015/26-A
(Oddapatti)
|
2930005000NRG23221020221281260
|
22/10/2022
|
Sangeetha
|
2930005WL042622
|
Sangeetha
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-015-015/267-A
(Oddapatti)
|
2930005000NRG23221020221281261
|
22/10/2022
|
Sasikala
|
2930005WL042622
|
Sasikala
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-015-015/270-A
(Oddapatti)
|
2930005000NRG23221020221281262
|
22/10/2022
|
Nirmala
|
2930005WL042622
|
Nirmala
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-015-015/279-A
(Oddapatti)
|
2930005000NRG23221020221281265
|
22/10/2022
|
Lakshmi
|
2930005WL042622
|
Lakshmi
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-015-015/284-A
(Oddapatti)
|
2930005000NRG23221020221281266
|
22/10/2022
|
Dhanam
|
2930005WL042622
|
Dhanam
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-015-015/285-A
(Oddapatti)
|
2930005000NRG23221020221281267
|
22/10/2022
|
Shantha
|
2930005WL042622
|
Shantha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shantha
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-015-015/297-A
(Oddapatti)
|
2930005000NRG23221020221281270
|
22/10/2022
|
Malar
|
2930005WL042622
|
Malar
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-015-015/307-A
(Oddapatti)
|
2930005000NRG23221020221281271
|
22/10/2022
|
Valli
|
2930005WL042622
|
Valli
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-015-015/326-A
(Oddapatti)
|
2930005000NRG23221020221281273
|
22/10/2022
|
Asaha
|
2930005WL042622
|
Asaha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asaha
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-015-015/337-A
(Oddapatti)
|
2930005000NRG23221020221281274
|
22/10/2022
|
Nallammal
|
2930005WL042622
|
Nallammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-015-015/338-A
(Oddapatti)
|
2930005000NRG23221020221281275
|
22/10/2022
|
Chinnapappa
|
2930005WL042622
|
Chinnapappa
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-015-015/343-A
(Oddapatti)
|
2930005000NRG23221020221281277
|
22/10/2022
|
Rani
|
2930005WL042622
|
Rani
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-015-015/353-A
(Oddapatti)
|
2930005000NRG23221020221281279
|
22/10/2022
|
Sulochana
|
2930005WL042622
|
Sulochana
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MATHUR
|
TN-30-005-015-015/385-A
(Oddapatti)
|
2930005000NRG23221020221281280
|
22/10/2022
|
Sumathi
|
2930005WL042622
|
Sumathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MATHUR
|
TN-30-005-015-015/386-A
(Oddapatti)
|
2930005000NRG23221020221281281
|
22/10/2022
|
Chinnapappa
|
2930005WL042622
|
Chinnapappa
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-015-015/389-A
(Oddapatti)
|
2930005000NRG23221020221281282
|
22/10/2022
|
Amsha
|
2930005WL042622
|
Amsha
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsha
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-015-015/397-A
(Oddapatti)
|
2930005000NRG23221020221281283
|
22/10/2022
|
Chennammal
|
2930005WL042622
|
Chennammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-015-015/40-A
(Oddapatti)
|
2930005000NRG23221020221281284
|
22/10/2022
|
Panchalai
|
2930005WL042622
|
Panchalai
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-015-015/408-A
(Oddapatti)
|
2930005000NRG23221020221281285
|
22/10/2022
|
Rajeshwari
|
2930005WL042622
|
Rajeshwari
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-015-015/418-A
(Oddapatti)
|
2930005000NRG23221020221281286
|
22/10/2022
|
Mayil
|
2930005WL042622
|
Mayil
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayil
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-015-015/422-A
(Oddapatti)
|
2930005000NRG23221020221281287
|
22/10/2022
|
Pappathi
|
2930005WL042622
|
Pappathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-015-015/426-A
(Oddapatti)
|
2930005000NRG23221020221281288
|
22/10/2022
|
Gowrammal
|
2930005WL042622
|
Gowrammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-015-015/432-A
(Oddapatti)
|
2930005000NRG23221020221281289
|
22/10/2022
|
Kandha
|
2930005WL042622
|
Kandha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kandha
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-015-015/443-A
(Oddapatti)
|
2930005000NRG23221020221281290
|
22/10/2022
|
Gomathi
|
2930005WL042622
|
Gomathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-015-015/463-A
(Oddapatti)
|
2930005000NRG23221020221281291
|
22/10/2022
|
Alamelu
|
2930005WL042622
|
Alamelu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MATHUR
|
TN-30-005-015-015/470-A
(Oddapatti)
|
2930005000NRG23221020221281295
|
22/10/2022
|
Punitha
|
2930005WL042622
|
Punitha
|
00176
|
IDIB000K106
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Punitha
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-015-015/49-A
(Oddapatti)
|
2930005000NRG23221020221281300
|
22/10/2022
|
Bakiyam
|
2930005WL042622
|
Bakiyam
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-015-015/491-A
(Oddapatti)
|
2930005000NRG23221020221281301
|
22/10/2022
|
Geetha
|
2930005WL042622
|
Geetha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-015-015/493-A
(Oddapatti)
|
2930005000NRG23221020221281302
|
22/10/2022
|
Mahalakshmi
|
2930005WL042622
|
Mahalakshmi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-015-015/510-A
(Oddapatti)
|
2930005000NRG23221020221281304
|
22/10/2022
|
Anjala
|
2930005WL042622
|
Anjala
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MATHUR
|
TN-30-005-015-015/512-A
(Oddapatti)
|
2930005000NRG23221020221281305
|
22/10/2022
|
Rehka
|
2930005WL042622
|
Rehka
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rehka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MATHUR
|
TN-30-005-015-015/514-A
(Oddapatti)
|
2930005000NRG23221020221281306
|
22/10/2022
|
Lakshmi
|
2930005WL042622
|
Lakshmi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-015-015/518-A
(Oddapatti)
|
2930005000NRG23221020221281307
|
22/10/2022
|
Chitra
|
2930005WL042622
|
Chitra
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-015-015/52-A
(Oddapatti)
|
2930005000NRG23221020221281308
|
22/10/2022
|
Malliga
|
2930005WL042622
|
Malliga
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-015-015/522-A
(Oddapatti)
|
2930005000NRG23221020221281309
|
22/10/2022
|
Murugaiye
|
2930005WL042622
|
Murugaiye
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugaiye
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-015-015/528-a
(Oddapatti)
|
2930005000NRG23221020221281311
|
22/10/2022
|
Manjula
|
2930005WL042622
|
Manjula
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-015-015/53-A
(Oddapatti)
|
2930005000NRG23221020221281312
|
22/10/2022
|
Kalyani
|
2930005WL042622
|
Kalyani
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-015-015/532-a
(Oddapatti)
|
2930005000NRG23221020221281313
|
22/10/2022
|
gomathi
|
2930005WL042622
|
gomathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
gomathi
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-015-015/533-a
(Oddapatti)
|
2930005000NRG23221020221281314
|
22/10/2022
|
Sumathi
|
2930005WL042622
|
Sumathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MATHUR
|
TN-30-005-015-015/534-A
(Oddapatti)
|
2930005000NRG23221020221281315
|
22/10/2022
|
Mariyammal
|
2930005WL042622
|
Mariyammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MATHUR
|
TN-30-005-015-015/542
(Oddapatti)
|
2930005000NRG23221020221281317
|
22/10/2022
|
Vennila
|
2930005WL042622
|
Vennila
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vennila
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-015-015/544-a
(Oddapatti)
|
2930005000NRG23221020221281318
|
22/10/2022
|
pachiiyammal
|
2930005WL042622
|
pachiiyammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
pachiiyammal
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-015-015/55-A
(Oddapatti)
|
2930005000NRG23221020221281319
|
22/10/2022
|
Sathiyavathi
|
2930005WL042622
|
Sathiyavathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiyavathi
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-015-015/564-a
(Oddapatti)
|
2930005000NRG23221020221281320
|
22/10/2022
|
Chinnapappa
|
2930005WL042622
|
Chinnapappa
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-015-015/569
(Oddapatti)
|
2930005000NRG23221020221281321
|
22/10/2022
|
Rajamma
|
2930005WL042622
|
Rajamma
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-015-015/573
(Oddapatti)
|
2930005000NRG23221020221281322
|
22/10/2022
|
Sampooranam
|
2930005WL042622
|
Sampooranam
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-015-015/578-a
(Oddapatti)
|
2930005000NRG23221020221281324
|
22/10/2022
|
Valarmathi
|
2930005WL042622
|
Valarmathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MATHUR
|
TN-30-005-015-015/581-a
(Oddapatti)
|
2930005000NRG23221020221281325
|
22/10/2022
|
Selvi
|
2930005WL042622
|
Selvi
|
00176
|
IDIB000K106
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-015-015/586
(Oddapatti)
|
2930005000NRG23221020221281326
|
22/10/2022
|
Jaya
|
2930005WL042622
|
Jaya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-015-015/589-A
(Oddapatti)
|
2930005000NRG23221020221281327
|
22/10/2022
|
Gengammal
|
2930005WL042622
|
Gengammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-015-015/592-A
(Oddapatti)
|
2930005000NRG23221020221281328
|
22/10/2022
|
Kanaga
|
2930005WL042622
|
Kanaga
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-015-015/597
(Oddapatti)
|
2930005000NRG23221020221281329
|
22/10/2022
|
Sivagami
|
2930005WL042622
|
Sivagami
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-015-015/60-A
(Oddapatti)
|
2930005000NRG23221020221281330
|
22/10/2022
|
Murugammal
|
2930005WL042622
|
Murugammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-015-015/600
(Oddapatti)
|
2930005000NRG23221020221281331
|
22/10/2022
|
Vanitha
|
2930005WL042622
|
Vanitha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-015-015/601-A
(Oddapatti)
|
2930005000NRG23221020221281332
|
22/10/2022
|
Valli
|
2930005WL042622
|
Valli
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-015-015/605-A
(Oddapatti)
|
2930005000NRG23221020221281333
|
22/10/2022
|
VAsuki
|
2930005WL042622
|
VAsuki
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
VAsuki
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-015-015/606-A
(Oddapatti)
|
2930005000NRG23221020221281334
|
22/10/2022
|
Sangeetha
|
2930005WL042622
|
Sangeetha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-015-015/607-A
(Oddapatti)
|
2930005000NRG23221020221281335
|
22/10/2022
|
Chennammal
|
2930005WL042622
|
Chennammal
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-015-015/608-A
(Oddapatti)
|
2930005000NRG23221020221281336
|
22/10/2022
|
Gowri
|
2930005WL042622
|
Gowri
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-015-015/613-A
(Oddapatti)
|
2930005000NRG23221020221281337
|
22/10/2022
|
Govindhammal
|
2930005WL042622
|
Govindhammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-015-015/614-A
(Oddapatti)
|
2930005000NRG23221020221281338
|
22/10/2022
|
Kamala
|
2930005WL042622
|
Kamala
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-015-015/618
(Oddapatti)
|
2930005000NRG23221020221281339
|
22/10/2022
|
Radhika
|
2930005WL042622
|
Radhika
|
00176
|
IDIB000K106
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radhika
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-015-015/624-a
(Oddapatti)
|
2930005000NRG23221020221281340
|
22/10/2022
|
Valli
|
2930005WL042622
|
Valli
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-015-015/631-a
(Oddapatti)
|
2930005000NRG23221020221281341
|
22/10/2022
|
rani
|
2930005WL042622
|
rani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
rani
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-015-015/642-A
(Oddapatti)
|
2930005000NRG23221020221281342
|
22/10/2022
|
nagammal
|
2930005WL042622
|
nagammal
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
nagammal
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-015-015/648
(Oddapatti)
|
2930005000NRG23221020221281344
|
22/10/2022
|
Saroja
|
2930005WL042622
|
Saroja
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
123
|
MATHUR
|
TN-30-005-015-015/665
(Oddapatti)
|
2930005000NRG23221020221281346
|
22/10/2022
|
Kalaivani
|
2930005WL042622
|
Kalaivani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MATHUR
|
TN-30-005-015-015/689
(Oddapatti)
|
2930005000NRG23221020221281348
|
22/10/2022
|
Vasuki
|
2930005WL042622
|
Vasuki
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-015-015/696
(Oddapatti)
|
2930005000NRG23221020221281349
|
22/10/2022
|
Deepa
|
2930005WL042622
|
Deepa
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepa
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-015-015/705
(Oddapatti)
|
2930005000NRG23221020221281351
|
22/10/2022
|
Sivagami
|
2930005WL042622
|
Sivagami
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-015-015/715
(Oddapatti)
|
2930005000NRG23221020221281353
|
22/10/2022
|
Kullammal
|
2930005WL042622
|
Kullammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MATHUR
|
TN-30-005-015-015/721
(Oddapatti)
|
2930005000NRG23221020221281355
|
22/10/2022
|
sathiya
|
2930005WL042622
|
sathiya
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
sathiya
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-015-015/726
(Oddapatti)
|
2930005000NRG23221020221281356
|
22/10/2022
|
Dhanam
|
2930005WL042622
|
Dhanam
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-015-015/729
(Oddapatti)
|
2930005000NRG23221020221281357
|
22/10/2022
|
Ranjitham
|
2930005WL042622
|
Ranjitham
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-015-015/740
(Oddapatti)
|
2930005000NRG23221020221281358
|
22/10/2022
|
Lakshmi
|
2930005WL042622
|
Lakshmi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-015-015/747
(Oddapatti)
|
2930005000NRG23221020221281359
|
22/10/2022
|
Madhammal
|
2930005WL042622
|
Madhammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MATHUR
|
TN-30-005-015-015/749
(Oddapatti)
|
2930005000NRG23221020221281360
|
22/10/2022
|
Amulu
|
2930005WL042622
|
Amulu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amulu
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-015-015/750
(Oddapatti)
|
2930005000NRG23221020221281361
|
22/10/2022
|
Alamalu
|
2930005WL042622
|
Alamalu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-015-015/762
(Oddapatti)
|
2930005000NRG23221020221281362
|
22/10/2022
|
Sangeetha
|
2930005WL042622
|
Sangeetha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-015-015/764
(Oddapatti)
|
2930005000NRG23221020221281363
|
22/10/2022
|
Gowrammal
|
2930005WL042622
|
Gowrammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-015-015/767
(Oddapatti)
|
2930005000NRG23221020221281364
|
22/10/2022
|
Alamelu
|
2930005WL042622
|
Alamelu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MATHUR
|
TN-30-005-015-015/782
(Oddapatti)
|
2930005000NRG23221020221281367
|
22/10/2022
|
Valli
|
2930005WL042622
|
Valli
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-015-015/795
(Oddapatti)
|
2930005000NRG23221020221281368
|
22/10/2022
|
Shampangi
|
2930005WL042622
|
Shampangi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shampangi
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-015-015/796
(Oddapatti)
|
2930005000NRG23221020221281369
|
22/10/2022
|
Mayila
|
2930005WL042622
|
Mayila
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayila
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-015-015/799-A
(Oddapatti)
|
2930005000NRG23221020221281370
|
22/10/2022
|
rajalaxmi
|
2930005WL042622
|
rajalaxmi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
rajalaxmi
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-015-015/806
(Oddapatti)
|
2930005000NRG23221020221281371
|
22/10/2022
|
Rani
|
2930005WL042622
|
Rani
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-015-015/812
(Oddapatti)
|
2930005000NRG23221020221281372
|
22/10/2022
|
Kateriammal
|
2930005WL042622
|
Kateriammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kateriammal
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-015-015/824-A
(Oddapatti)
|
2930005000NRG23221020221281373
|
22/10/2022
|
Amsa
|
2930005WL042622
|
Amsa
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
145
|
MATHUR
|
TN-30-005-015-015/839
(Oddapatti)
|
2930005000NRG23221020221281374
|
22/10/2022
|
Gogalperiya
|
2930005WL042622
|
Gogalperiya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gogalperiya
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-015-015/855
(Oddapatti)
|
2930005000NRG23221020221281377
|
22/10/2022
|
Anandi
|
2930005WL042622
|
Anandi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandi
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-015-015/878
(Oddapatti)
|
2930005000NRG23221020221281379
|
22/10/2022
|
Pushpa
|
2930005WL042622
|
Pushpa
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
148
|
MATHUR
|
TN-30-005-015-015/882
(Oddapatti)
|
2930005000NRG23221020221281380
|
22/10/2022
|
Chennammal
|
2930005WL042622
|
Chennammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-015-015/912
(Oddapatti)
|
2930005000NRG23221020221281382
|
22/10/2022
|
Sathiyavani
|
2930005WL042622
|
Sathiyavani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-015-015/918
(Oddapatti)
|
2930005000NRG23221020221281383
|
22/10/2022
|
Dhanalakshmi
|
2930005WL042622
|
Dhanalakshmi
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MATHUR
|
TN-30-005-015-015/954
(Oddapatti)
|
2930005000NRG23221020221281385
|
22/10/2022
|
Manju
|
2930005WL042622
|
Manju
|
00176
|
IDIB000K106
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manju
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-015-015/993
(Oddapatti)
|
2930005000NRG23221020221281386
|
22/10/2022
|
Rajeshwari
|
2930005WL042622
|
Rajeshwari
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
153
|
MATHUR
|
TN-30-005-015-015/999
(Oddapatti)
|
2930005000NRG23221020221281387
|
22/10/2022
|
Kannagi
|
2930005WL042622
|
Kannagi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178260
|
178260
|
|
|
|
|
|
|
|
|
154
|
MATHUR
|
TN-30-005-015-002/1136
(Oddapatti)
|
2930005000NRG23221020221281151
|
22/10/2022
|
KATERIYAMMAL
|
2930005WL042622
|
KATERIYAMMAL
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
KATERIYAMMAL
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-015-002/1193
(Oddapatti)
|
2930005000NRG23221020221281154
|
22/10/2022
|
Valli
|
2930005WL042622
|
Valli
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
156
|
MATHUR
|
TN-30-005-015-002/1200
(Oddapatti)
|
2930005000NRG23221020221281156
|
22/10/2022
|
Arumugam
|
2930005WL042622
|
Arumugam
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
157
|
MATHUR
|
TN-30-005-015-002/737-A
(Oddapatti)
|
2930005000NRG23221020221281167
|
22/10/2022
|
Parimala
|
2930005WL042622
|
Parimala
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimala
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-015-002/868
(Oddapatti)
|
2930005000NRG23221020221281168
|
22/10/2022
|
Malathi
|
2930005WL042622
|
Malathi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi
|
INDIAN BANK(607105)
|
|
159
|
MATHUR
|
TN-30-005-015-008/1070
(Oddapatti)
|
2930005000NRG23221020221281210
|
22/10/2022
|
Chandra
|
2930005WL042622
|
Chandra
|
00176
|
IDIB000M155
|
1100
|
1100
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MATHUR
|
TN-30-005-015-008/1074
(Oddapatti)
|
2930005000NRG23221020221281211
|
22/10/2022
|
Ranjitham
|
2930005WL042622
|
Ranjitham
|
00176
|
IDIB000M155
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
161
|
MATHUR
|
TN-30-005-015-008/1076
(Oddapatti)
|
2930005000NRG23221020221281212
|
22/10/2022
|
Selvi
|
2930005WL042622
|
Selvi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
162
|
MATHUR
|
TN-30-005-015-015/1044
(Oddapatti)
|
2930005000NRG23221020221281214
|
22/10/2022
|
Lakshmi
|
2930005WL042622
|
Lakshmi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MATHUR
|
TN-30-005-015-015/1086
(Oddapatti)
|
2930005000NRG23221020221281215
|
22/10/2022
|
Saroja
|
2930005WL042622
|
Saroja
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
164
|
MATHUR
|
TN-30-005-015-015/1125-A
(Oddapatti)
|
2930005000NRG23221020221281218
|
22/10/2022
|
kalpana
|
2930005WL042622
|
kalpana
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
kalpana
|
INDIAN BANK(607105)
|
|
165
|
MATHUR
|
TN-30-005-015-015/1143
(Oddapatti)
|
2930005000NRG23221020221281219
|
22/10/2022
|
sripriya
|
2930005WL042622
|
sripriya
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
sripriya
|
INDIAN BANK(607105)
|
|
166
|
MATHUR
|
TN-30-005-015-015/158-A
(Oddapatti)
|
2930005000NRG23221020221281243
|
22/10/2022
|
Arputham
|
2930005WL042622
|
Arputham
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arputham
|
INDIAN BANK(607105)
|
|
167
|
MATHUR
|
TN-30-005-015-015/315-A
(Oddapatti)
|
2930005000NRG23221020221281272
|
22/10/2022
|
Kamala
|
2930005WL042622
|
Kamala
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN BANK(607105)
|
|
168
|
MATHUR
|
TN-30-005-015-015/340-A
(Oddapatti)
|
2930005000NRG23221020221281276
|
22/10/2022
|
Kalyani
|
2930005WL042622
|
Kalyani
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
169
|
MATHUR
|
TN-30-005-015-015/467-A
(Oddapatti)
|
2930005000NRG23221020221281292
|
22/10/2022
|
Selvi
|
2930005WL042622
|
Selvi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
170
|
MATHUR
|
TN-30-005-015-015/469-A
(Oddapatti)
|
2930005000NRG23221020221281293
|
22/10/2022
|
Rajini
|
2930005WL042622
|
Rajini
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajini
|
INDIAN BANK(607105)
|
|
171
|
MATHUR
|
TN-30-005-015-015/473-A
(Oddapatti)
|
2930005000NRG23221020221281296
|
22/10/2022
|
Maya
|
2930005WL042622
|
Maya
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maya
|
INDIAN BANK(607105)
|
|
172
|
MATHUR
|
TN-30-005-015-015/473-A
(Oddapatti)
|
2930005000NRG23221020221281297
|
22/10/2022
|
Perumal
|
2930005WL042622
|
Perumal
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Perumal
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-015-015/504-A
(Oddapatti)
|
2930005000NRG23221020221281303
|
22/10/2022
|
Ramasamy
|
2930005WL042622
|
Ramasamy
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
174
|
MATHUR
|
TN-30-005-015-015/537-a
(Oddapatti)
|
2930005000NRG23221020221281316
|
22/10/2022
|
kamala
|
2930005WL042622
|
kamala
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MATHUR
|
TN-30-005-015-015/577
(Oddapatti)
|
2930005000NRG23221020221281323
|
22/10/2022
|
Malar
|
2930005WL042622
|
Malar
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MATHUR
|
TN-30-005-015-015/781-A
(Oddapatti)
|
2930005000NRG23221020221281366
|
22/10/2022
|
Kotishwari
|
2930005WL042622
|
Kotishwari
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kotishwari
|
INDIAN BANK(607105)
|
|
177
|
MATHUR
|
TN-30-005-015-015/840
(Oddapatti)
|
2930005000NRG23221020221281375
|
22/10/2022
|
Susila
|
2930005WL042622
|
Susila
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
INDIAN BANK(607105)
|
|
178
|
MATHUR
|
TN-30-005-015-015/844
(Oddapatti)
|
2930005000NRG23221020221281376
|
22/10/2022
|
Sangeetha
|
2930005WL042622
|
Sangeetha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
179
|
MATHUR
|
TN-30-005-015-015/864
(Oddapatti)
|
2930005000NRG23221020221281378
|
22/10/2022
|
Muniraj
|
2930005WL042622
|
Muniraj
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MATHUR
|
TN-30-005-015-015/944
(Oddapatti)
|
2930005000NRG23221020221281384
|
22/10/2022
|
Chinnapappa
|
2930005WL042622
|
Chinnapappa
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32960
|
32960
|
|
|
|
|
|
|
|
|
181
|
MATHUR
|
TN-30-005-015-015/483-A
(Oddapatti)
|
2930005000NRG23221020221281299
|
22/10/2022
|
Chinnapappa
|
2930005WL042622
|
Chinnapappa
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
182
|
MATHUR
|
TN-30-005-015-015/681
(Oddapatti)
|
2930005000NRG23221020221281347
|
22/10/2022
|
Shenbagam
|
2930005WL042622
|
Shenbagam
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213860
|
213860
|
|
|
|
|
|
|
|