|
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-30-005-011-003/752
(Kunnathur)
|
2930005000NRG23150720220598202
|
16/07/2022
|
Pounammal
|
2930005WL022780
|
Pounammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-011-003/772
(Kunnathur)
|
2930005000NRG23150720220598203
|
16/07/2022
|
Vanitha
|
2930005WL022780
|
Vanitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-011-003/773
(Kunnathur)
|
2930005000NRG23150720220598204
|
16/07/2022
|
Supparayan
|
2930005WL022780
|
Supparayan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Supparayan
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-011-003/891-A
(Kunnathur)
|
2930005000NRG23150720220598207
|
16/07/2022
|
Saridha
|
2930005WL022780
|
Saridha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saridha
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-011-003/896-A
(Kunnathur)
|
2930005000NRG23150720220598208
|
16/07/2022
|
Madhu
|
2930005WL022780
|
Madhu
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhu
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-011-003/912
(Kunnathur)
|
2930005000NRG23150720220598209
|
16/07/2022
|
Sudha
|
2930005WL022780
|
Sudha
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-011-003/924
(Kunnathur)
|
2930005000NRG23150720220598210
|
16/07/2022
|
Parasakthi
|
2930005WL022780
|
Parasakthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-011-003/925
(Kunnathur)
|
2930005000NRG23150720220598211
|
16/07/2022
|
Deepa
|
2930005WL022780
|
Deepa
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deepa
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-011-003/926-A
(Kunnathur)
|
2930005000NRG23150720220598212
|
16/07/2022
|
Govindhammal
|
2930005WL022780
|
Govindhammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-011-003/936
(Kunnathur)
|
2930005000NRG23150720220598213
|
16/07/2022
|
Selvi
|
2930005WL022780
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-011-005/766
(Kunnathur)
|
2930005000NRG23150720220598216
|
16/07/2022
|
Pavalakodi
|
2930005WL022780
|
Pavalakodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-011-005/892
(Kunnathur)
|
2930005000NRG23150720220598217
|
16/07/2022
|
Manimegalai
|
2930005WL022780
|
Manimegalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-011-005/915
(Kunnathur)
|
2930005000NRG23150720220598218
|
16/07/2022
|
Murugammal
|
2930005WL022780
|
Murugammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-011-006/786
(Kunnathur)
|
2930005000NRG23150720220598219
|
16/07/2022
|
Baby
|
2930005WL022780
|
Baby
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-011-011/1012
(Kunnathur)
|
2930005000NRG23150720220598220
|
16/07/2022
|
Mubarak
|
2930005WL022780
|
Mubarak
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mubarak
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-011-011/119
(Kunnathur)
|
2930005000NRG23150720220598222
|
16/07/2022
|
Ellammal
|
2930005WL022780
|
Ellammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-011-011/129
(Kunnathur)
|
2930005000NRG23150720220598225
|
16/07/2022
|
Sukuna
|
2930005WL022780
|
Sukuna
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-011-011/156
(Kunnathur)
|
2930005000NRG23150720220598226
|
16/07/2022
|
Vanroja
|
2930005WL022780
|
Vanroja
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanroja
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-011-011/157
(Kunnathur)
|
2930005000NRG23150720220598227
|
16/07/2022
|
Muthammal
|
2930005WL022780
|
Muthammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-011-011/161
(Kunnathur)
|
2930005000NRG23150720220598229
|
16/07/2022
|
Muniyammal
|
2930005WL022780
|
Muniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-011-011/170
(Kunnathur)
|
2930005000NRG23150720220598230
|
16/07/2022
|
Sallammal
|
2930005WL022780
|
Sallammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sallammal
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-011-011/173
(Kunnathur)
|
2930005000NRG23150720220598231
|
16/07/2022
|
Kala
|
2930005WL022780
|
Kala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kala
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-011-011/174
(Kunnathur)
|
2930005000NRG23150720220598232
|
16/07/2022
|
Lakshmi
|
2930005WL022780
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-011-011/176
(Kunnathur)
|
2930005000NRG23150720220598234
|
16/07/2022
|
Madhu
|
2930005WL022780
|
Madhu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhu
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-011-011/178
(Kunnathur)
|
2930005000NRG23150720220598235
|
16/07/2022
|
Kaliyammal
|
2930005WL022780
|
Kaliyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-011-011/180
(Kunnathur)
|
2930005000NRG23150720220598236
|
16/07/2022
|
Peruma
|
2930005WL022780
|
Peruma
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Peruma
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-011-011/190
(Kunnathur)
|
2930005000NRG23150720220598237
|
16/07/2022
|
Shenbagam
|
2930005WL022780
|
Shenbagam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-011-011/192
(Kunnathur)
|
2930005000NRG23150720220598238
|
16/07/2022
|
Malar
|
2930005WL022780
|
Malar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-011-011/206
(Kunnathur)
|
2930005000NRG23150720220598239
|
16/07/2022
|
Vijaya
|
2930005WL022780
|
Vijaya
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-011-011/207
(Kunnathur)
|
2930005000NRG23150720220598240
|
16/07/2022
|
Nagammal
|
2930005WL022780
|
Nagammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-011-011/209
(Kunnathur)
|
2930005000NRG23150720220598241
|
16/07/2022
|
Chinnapappa
|
2930005WL022780
|
Chinnapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-011-011/212
(Kunnathur)
|
2930005000NRG23150720220598243
|
16/07/2022
|
Kamala
|
2930005WL022780
|
Kamala
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-011-011/214
(Kunnathur)
|
2930005000NRG23150720220598244
|
16/07/2022
|
Jayalakshmi
|
2930005WL022780
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-011-011/232
(Kunnathur)
|
2930005000NRG23150720220598245
|
16/07/2022
|
Valli
|
2930005WL022780
|
Valli
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-011-011/235
(Kunnathur)
|
2930005000NRG23150720220598247
|
16/07/2022
|
Gowrammal
|
2930005WL022780
|
Gowrammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-011-011/237
(Kunnathur)
|
2930005000NRG23150720220598248
|
16/07/2022
|
Lalitha
|
2930005WL022780
|
Lalitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-011-011/239
(Kunnathur)
|
2930005000NRG23150720220598249
|
16/07/2022
|
Gowrammal
|
2930005WL022780
|
Gowrammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowrammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MATHUR
|
TN-30-005-011-011/241
(Kunnathur)
|
2930005000NRG23150720220598250
|
16/07/2022
|
Madheshwari
|
2930005WL022780
|
Madheshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-011-011/244
(Kunnathur)
|
2930005000NRG23150720220598251
|
16/07/2022
|
Jegatha
|
2930005WL022780
|
Jegatha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-011-011/248
(Kunnathur)
|
2930005000NRG23150720220598252
|
16/07/2022
|
Vijaya
|
2930005WL022780
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-011-011/249
(Kunnathur)
|
2930005000NRG23150720220598253
|
16/07/2022
|
Vediyammal
|
2930005WL022780
|
Vediyammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-011-011/255
(Kunnathur)
|
2930005000NRG23150720220598254
|
16/07/2022
|
Sallammal
|
2930005WL022780
|
Sallammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sallammal
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-011-011/257
(Kunnathur)
|
2930005000NRG23150720220598255
|
16/07/2022
|
Muniyammal
|
2930005WL022780
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-011-011/259
(Kunnathur)
|
2930005000NRG23150720220598256
|
16/07/2022
|
Chinnachenni
|
2930005WL022780
|
Chinnachenni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnachenni
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-011-011/260
(Kunnathur)
|
2930005000NRG23150720220598257
|
16/07/2022
|
Sallammal
|
2930005WL022780
|
Sallammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sallammal
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-011-011/261
(Kunnathur)
|
2930005000NRG23150720220598258
|
16/07/2022
|
Periyachenni
|
2930005WL022780
|
Periyachenni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periyachenni
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-011-011/263
(Kunnathur)
|
2930005000NRG23150720220598259
|
16/07/2022
|
Maliga
|
2930005WL022780
|
Maliga
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maliga
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-011-011/264
(Kunnathur)
|
2930005000NRG23150720220598260
|
16/07/2022
|
Gowri
|
2930005WL022780
|
Gowri
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-011-011/265
(Kunnathur)
|
2930005000NRG23150720220598261
|
16/07/2022
|
Palaniyammal
|
2930005WL022780
|
Palaniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-011-011/267
(Kunnathur)
|
2930005000NRG23150720220598262
|
16/07/2022
|
Lakshmanan
|
2930005WL022780
|
Lakshmanan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-011-011/268
(Kunnathur)
|
2930005000NRG23150720220598263
|
16/07/2022
|
Susila
|
2930005WL022780
|
Susila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-011-011/269
(Kunnathur)
|
2930005000NRG23150720220598264
|
16/07/2022
|
Alamelu
|
2930005WL022780
|
Alamelu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-011-011/270
(Kunnathur)
|
2930005000NRG23150720220598265
|
16/07/2022
|
Gowrammal
|
2930005WL022780
|
Gowrammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-011-011/272
(Kunnathur)
|
2930005000NRG23150720220598266
|
16/07/2022
|
Kasiyammal
|
2930005WL022780
|
Kasiyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-011-011/273
(Kunnathur)
|
2930005000NRG23150720220598267
|
16/07/2022
|
Vasantha
|
2930005WL022780
|
Vasantha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-011-011/274
(Kunnathur)
|
2930005000NRG23150720220598268
|
16/07/2022
|
Palaniyammal
|
2930005WL022780
|
Palaniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-011-011/275
(Kunnathur)
|
2930005000NRG23150720220598269
|
16/07/2022
|
Madhavi
|
2930005WL022780
|
Madhavi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-011-011/276
(Kunnathur)
|
2930005000NRG23150720220598270
|
16/07/2022
|
Mari
|
2930005WL022780
|
Mari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-011-011/280
(Kunnathur)
|
2930005000NRG23150720220598271
|
16/07/2022
|
Sallammal
|
2930005WL022780
|
Sallammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sallammal
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-011-011/281
(Kunnathur)
|
2930005000NRG23150720220598272
|
16/07/2022
|
Lakshmi
|
2930005WL022780
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-011-011/282
(Kunnathur)
|
2930005000NRG23150720220598273
|
16/07/2022
|
Latha
|
2930005WL022780
|
Latha
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-011-011/283
(Kunnathur)
|
2930005000NRG23150720220598274
|
16/07/2022
|
Usha
|
2930005WL022780
|
Usha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Usha
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-011-011/284
(Kunnathur)
|
2930005000NRG23150720220598275
|
16/07/2022
|
Vaanisri
|
2930005WL022780
|
Vaanisri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vaanisri
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-011-011/286
(Kunnathur)
|
2930005000NRG23150720220598276
|
16/07/2022
|
Madhu
|
2930005WL022780
|
Madhu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhu
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-011-011/287
(Kunnathur)
|
2930005000NRG23150720220598277
|
16/07/2022
|
Maliga
|
2930005WL022780
|
Maliga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maliga
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-011-011/289
(Kunnathur)
|
2930005000NRG23150720220598278
|
16/07/2022
|
Manokari
|
2930005WL022780
|
Manokari
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manokari
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-011-011/290
(Kunnathur)
|
2930005000NRG23150720220598279
|
16/07/2022
|
Pushpa
|
2930005WL022780
|
Pushpa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-011-011/294
(Kunnathur)
|
2930005000NRG23150720220598280
|
16/07/2022
|
Karpagam
|
2930005WL022780
|
Karpagam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-011-011/295
(Kunnathur)
|
2930005000NRG23150720220598281
|
16/07/2022
|
Mathu
|
2930005WL022780
|
Mathu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathu
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-011-011/296
(Kunnathur)
|
2930005000NRG23150720220598282
|
16/07/2022
|
Thilaka
|
2930005WL022780
|
Thilaka
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-011-011/300
(Kunnathur)
|
2930005000NRG23150720220598283
|
16/07/2022
|
Chinnapappa
|
2930005WL022780
|
Chinnapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-011-011/301
(Kunnathur)
|
2930005000NRG23150720220598284
|
16/07/2022
|
Jayanthi
|
2930005WL022780
|
Jayanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-011-011/303
(Kunnathur)
|
2930005000NRG23150720220598285
|
16/07/2022
|
Kaliyammal
|
2930005WL022780
|
Kaliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-011-011/313
(Kunnathur)
|
2930005000NRG23150720220598286
|
16/07/2022
|
Kumutha
|
2930005WL022780
|
Kumutha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-011-011/314
(Kunnathur)
|
2930005000NRG23150720220598287
|
16/07/2022
|
Thangammal
|
2930005WL022780
|
Thangammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-011-011/317
(Kunnathur)
|
2930005000NRG23150720220598288
|
16/07/2022
|
Meenachi
|
2930005WL022780
|
Meenachi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-011-011/319
(Kunnathur)
|
2930005000NRG23150720220598289
|
16/07/2022
|
Murugammal
|
2930005WL022780
|
Murugammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-011-011/320
(Kunnathur)
|
2930005000NRG23150720220598290
|
16/07/2022
|
Padma
|
2930005WL022780
|
Padma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-011-011/347
(Kunnathur)
|
2930005000NRG23150720220598291
|
16/07/2022
|
Jaya
|
2930005WL022780
|
Jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-011-011/351
(Kunnathur)
|
2930005000NRG23150720220598292
|
16/07/2022
|
Chinnapappa
|
2930005WL022780
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-011-011/352
(Kunnathur)
|
2930005000NRG23150720220598293
|
16/07/2022
|
Chinnapappa
|
2930005WL022780
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-011-011/355
(Kunnathur)
|
2930005000NRG23150720220598295
|
16/07/2022
|
Mari
|
2930005WL022780
|
Mari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-011-011/356
(Kunnathur)
|
2930005000NRG23150720220598296
|
16/07/2022
|
Chinnapappa
|
2930005WL022780
|
Chinnapappa
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-011-011/366
(Kunnathur)
|
2930005000NRG23150720220598298
|
16/07/2022
|
Saroja
|
2930005WL022780
|
Saroja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-011-011/373
(Kunnathur)
|
2930005000NRG23150720220598299
|
16/07/2022
|
Gowrammal
|
2930005WL022780
|
Gowrammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-011-011/374
(Kunnathur)
|
2930005000NRG23150720220598300
|
16/07/2022
|
Lalitha
|
2930005WL022780
|
Lalitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-011-011/381
(Kunnathur)
|
2930005000NRG23150720220598301
|
16/07/2022
|
Selvi
|
2930005WL022780
|
Selvi
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-011-011/382
(Kunnathur)
|
2930005000NRG23150720220598302
|
16/07/2022
|
Vinodha
|
2930005WL022780
|
Vinodha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-011-011/383
(Kunnathur)
|
2930005000NRG23150720220598303
|
16/07/2022
|
Selvi
|
2930005WL022780
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-011-011/385
(Kunnathur)
|
2930005000NRG23150720220598304
|
16/07/2022
|
Suguna
|
2930005WL022780
|
Suguna
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suguna
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-011-011/387
(Kunnathur)
|
2930005000NRG23150720220598305
|
16/07/2022
|
Alamelu
|
2930005WL022780
|
Alamelu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-011-011/390
(Kunnathur)
|
2930005000NRG23150720220598306
|
16/07/2022
|
Yellammal
|
2930005WL022780
|
Yellammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-011-011/393
(Kunnathur)
|
2930005000NRG23150720220598307
|
16/07/2022
|
Rani
|
2930005WL022780
|
Rani
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-011-011/395
(Kunnathur)
|
2930005000NRG23150720220598308
|
16/07/2022
|
Unnamalai
|
2930005WL022780
|
Unnamalai
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-011-011/396
(Kunnathur)
|
2930005000NRG23150720220598309
|
16/07/2022
|
Rukkumani
|
2930005WL022780
|
Rukkumani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-011-011/397
(Kunnathur)
|
2930005000NRG23150720220598310
|
16/07/2022
|
Pattu
|
2930005WL022780
|
Pattu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattu
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-011-011/399
(Kunnathur)
|
2930005000NRG23150720220598311
|
16/07/2022
|
Dhanabakiyam
|
2930005WL022780
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-011-011/402
(Kunnathur)
|
2930005000NRG23150720220598313
|
16/07/2022
|
Mangani
|
2930005WL022780
|
Mangani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangani
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-011-011/407
(Kunnathur)
|
2930005000NRG23150720220598315
|
16/07/2022
|
Manjula
|
2930005WL022780
|
Manjula
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-011-011/415
(Kunnathur)
|
2930005000NRG23150720220598316
|
16/07/2022
|
Saritha
|
2930005WL022780
|
Saritha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saritha
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-011-011/417
(Kunnathur)
|
2930005000NRG23150720220598317
|
16/07/2022
|
Chinnapappa
|
2930005WL022780
|
Chinnapappa
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-011-011/418
(Kunnathur)
|
2930005000NRG23150720220598318
|
16/07/2022
|
Lakshmi
|
2930005WL022780
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-011-011/419
(Kunnathur)
|
2930005000NRG23150720220598319
|
16/07/2022
|
Kasiyammal
|
2930005WL022780
|
Kasiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-011-011/426
(Kunnathur)
|
2930005000NRG23150720220598321
|
16/07/2022
|
Unnamalai
|
2930005WL022780
|
Unnamalai
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-011-011/433
(Kunnathur)
|
2930005000NRG23150720220598322
|
16/07/2022
|
Deepa
|
2930005WL022780
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deepa
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-011-011/434
(Kunnathur)
|
2930005000NRG23150720220598323
|
16/07/2022
|
Mottachi
|
2930005WL022780
|
Mottachi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-011-011/437
(Kunnathur)
|
2930005000NRG23150720220598324
|
16/07/2022
|
Santhi
|
2930005WL022780
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-011-011/439
(Kunnathur)
|
2930005000NRG23150720220598325
|
16/07/2022
|
Kuppammal
|
2930005WL022780
|
Kuppammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-011-011/44
(Kunnathur)
|
2930005000NRG23150720220598326
|
16/07/2022
|
Selvi
|
2930005WL022780
|
Selvi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-011-011/445
(Kunnathur)
|
2930005000NRG23150720220598327
|
16/07/2022
|
Latha
|
2930005WL022780
|
Latha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-011-011/447
(Kunnathur)
|
2930005000NRG23150720220598328
|
16/07/2022
|
Kiliyammal
|
2930005WL022780
|
Kiliyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-011-011/449
(Kunnathur)
|
2930005000NRG23150720220598329
|
16/07/2022
|
Malliga
|
2930005WL022780
|
Malliga
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-011-011/473
(Kunnathur)
|
2930005000NRG23150720220598331
|
16/07/2022
|
Susila
|
2930005WL022780
|
Susila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-011-011/475
(Kunnathur)
|
2930005000NRG23150720220598332
|
16/07/2022
|
Malliga
|
2930005WL022780
|
Malliga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-011-011/504-A
(Kunnathur)
|
2930005000NRG23150720220598333
|
16/07/2022
|
Deivanayaki
|
2930005WL022780
|
Deivanayaki
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deivanayaki
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-011-011/522
(Kunnathur)
|
2930005000NRG23150720220598335
|
16/07/2022
|
Sundarammal
|
2930005WL022780
|
Sundarammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-011-011/525
(Kunnathur)
|
2930005000NRG23150720220598336
|
16/07/2022
|
Parvathi
|
2930005WL022780
|
Parvathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-011-011/528
(Kunnathur)
|
2930005000NRG23150720220598337
|
16/07/2022
|
Kannagi
|
2930005WL022780
|
Kannagi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-011-011/529
(Kunnathur)
|
2930005000NRG23150720220598338
|
16/07/2022
|
Vediyammal
|
2930005WL022780
|
Vediyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-011-011/533
(Kunnathur)
|
2930005000NRG23150720220598339
|
16/07/2022
|
Sivagami
|
2930005WL022780
|
Sivagami
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-011-011/538
(Kunnathur)
|
2930005000NRG23150720220598340
|
16/07/2022
|
Inthirani
|
2930005WL022780
|
Inthirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-011-011/544
(Kunnathur)
|
2930005000NRG23150720220598341
|
16/07/2022
|
Chinnapappa
|
2930005WL022780
|
Chinnapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-011-011/555
(Kunnathur)
|
2930005000NRG23150720220598342
|
16/07/2022
|
Periyapappa
|
2930005WL022780
|
Periyapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-011-011/559
(Kunnathur)
|
2930005000NRG23150720220598344
|
16/07/2022
|
Kandhammal
|
2930005WL022780
|
Kandhammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-011-011/560
(Kunnathur)
|
2930005000NRG23150720220598345
|
16/07/2022
|
Sakunthala
|
2930005WL022780
|
Sakunthala
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-011-011/567
(Kunnathur)
|
2930005000NRG23150720220598346
|
16/07/2022
|
Jothi
|
2930005WL022780
|
Jothi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-011-011/568
(Kunnathur)
|
2930005000NRG23150720220598347
|
16/07/2022
|
Araye
|
2930005WL022780
|
Araye
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Araye
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-011-011/585
(Kunnathur)
|
2930005000NRG23150720220598348
|
16/07/2022
|
Chella
|
2930005WL022780
|
Chella
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chella
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-011-011/607
(Kunnathur)
|
2930005000NRG23150720220598350
|
16/07/2022
|
Rani
|
2930005WL022780
|
Rani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-011-011/610
(Kunnathur)
|
2930005000NRG23150720220598351
|
16/07/2022
|
Lalitha
|
2930005WL022780
|
Lalitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-011-011/644
(Kunnathur)
|
2930005000NRG23150720220598352
|
16/07/2022
|
Parimala
|
2930005WL022780
|
Parimala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parimala
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-011-011/663
(Kunnathur)
|
2930005000NRG23150720220598353
|
16/07/2022
|
Sumathi
|
2930005WL022780
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-011-011/673
(Kunnathur)
|
2930005000NRG23150720220598354
|
16/07/2022
|
Rami
|
2930005WL022780
|
Rami
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rami
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-011-011/697
(Kunnathur)
|
2930005000NRG23150720220598355
|
16/07/2022
|
Pushpa
|
2930005WL022780
|
Pushpa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-011-011/698
(Kunnathur)
|
2930005000NRG23150720220598356
|
16/07/2022
|
Chitra
|
2930005WL022780
|
Chitra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-011-011/701
(Kunnathur)
|
2930005000NRG23150720220598357
|
16/07/2022
|
Valliyammal
|
2930005WL022780
|
Valliyammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-011-011/711
(Kunnathur)
|
2930005000NRG23150720220598358
|
16/07/2022
|
Shakeela
|
2930005WL022780
|
Shakeela
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shakeela
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-011-011/738
(Kunnathur)
|
2930005000NRG23150720220598359
|
16/07/2022
|
Lakshmi
|
2930005WL022780
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-011-011/741
(Kunnathur)
|
2930005000NRG23150720220598360
|
16/07/2022
|
Kamatchi
|
2930005WL022780
|
Kamatchi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-011-011/857
(Kunnathur)
|
2930005000NRG23150720220598361
|
16/07/2022
|
Thirumani
|
2930005WL022780
|
Thirumani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thirumani
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-011-011/859
(Kunnathur)
|
2930005000NRG23150720220598362
|
16/07/2022
|
Gowri
|
2930005WL022780
|
Gowri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-011-011/863
(Kunnathur)
|
2930005000NRG23150720220598363
|
16/07/2022
|
Kavitha
|
2930005WL022780
|
Kavitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-011-011/877
(Kunnathur)
|
2930005000NRG23150720220598364
|
16/07/2022
|
Rajeshwari
|
2930005WL022780
|
Rajeshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-011-011/88
(Kunnathur)
|
2930005000NRG23150720220598365
|
16/07/2022
|
Jothi
|
2930005WL022780
|
Jothi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-011-011/880
(Kunnathur)
|
2930005000NRG23150720220598366
|
16/07/2022
|
jaya
|
2930005WL022780
|
jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
jaya
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-011-011/938
(Kunnathur)
|
2930005000NRG23150720220598369
|
16/07/2022
|
Vijaylakshmi
|
2930005WL022780
|
Vijaylakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaylakshmi
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-011-011/942
(Kunnathur)
|
2930005000NRG23150720220598370
|
16/07/2022
|
Adhilakshmi
|
2930005WL022780
|
Adhilakshmi
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
148
|
MATHUR
|
TN-30-005-011-011/943
(Kunnathur)
|
2930005000NRG23150720220598371
|
16/07/2022
|
Vennila
|
2930005WL022780
|
Vennila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-011-011/944
(Kunnathur)
|
2930005000NRG23150720220598372
|
16/07/2022
|
Chitra
|
2930005WL022780
|
Chitra
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148605
|
148605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148605
|
148605
|
|
|
|
|
|
|
|