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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_201222APB_FTO_1310793
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-30-005-017-001/800
(Ramakrishnapathi) 		2930005000NRG23191220221710245 20/12/2022 Sumithra 2930005WL053335 Sumithra 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Sumithra INDIAN BANK(607105)
2 MATHUR TN-30-005-017-003/681
(Ramakrishnapathi) 		2930005000NRG23191220221710246 20/12/2022 Maliga 2930005WL053335 Maliga 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Maliga INDIAN BANK(607105)
3 MATHUR TN-30-005-017-004/227
(Ramakrishnapathi) 		2930005000NRG23191220221710247 20/12/2022 Sivagami 2930005WL053335 Sivagami 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Sivagami INDIAN BANK(607105)
4 MATHUR TN-30-005-017-007/1005-A
(Ramakrishnapathi) 		2930005000NRG23191220221710248 20/12/2022 Manjula 2930005WL053335 Manjula 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Manjula INDIAN BANK(607105)
5 MATHUR TN-30-005-017-007/1008-A
(Ramakrishnapathi) 		2930005000NRG23191220221710249 20/12/2022 Pavithra 2930005WL053335 Pavithra 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Pavithra INDIAN BANK(607105)
6 MATHUR TN-30-005-017-007/1021
(Ramakrishnapathi) 		2930005000NRG23191220221710252 20/12/2022 Chandra 2930005WL053335 Chandra 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Chandra INDIAN BANK(607105)
7 MATHUR TN-30-005-017-007/1022
(Ramakrishnapathi) 		2930005000NRG23191220221710253 20/12/2022 Geetha 2930005WL053335 Geetha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Geetha FEDERAL BANK(607165)
8 MATHUR TN-30-005-017-007/1035
(Ramakrishnapathi) 		2930005000NRG23191220221710254 20/12/2022 Kalpana P 2930005WL053335 Kalpana P 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Kalpana P INDIAN BANK(607105)
9 MATHUR TN-30-005-017-007/1045
(Ramakrishnapathi) 		2930005000NRG23191220221710256 20/12/2022 Rukmani 2930005WL053335 Rukmani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Rukmani INDIAN BANK(607105)
10 MATHUR TN-30-005-017-007/162
(Ramakrishnapathi) 		2930005000NRG23191220221710257 20/12/2022 Thavamani 2930005WL053335 Thavamani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Thavamani INDIAN BANK(607105)
11 MATHUR TN-30-005-017-007/207-A
(Ramakrishnapathi) 		2930005000NRG23191220221710258 20/12/2022 Arputham 2930005WL053335 Arputham 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Arputham PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-017-007/209-A
(Ramakrishnapathi) 		2930005000NRG23191220221710259 20/12/2022 Madhammal 2930005WL053335 Madhammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Madhammal INDIAN BANK(607105)
13 MATHUR TN-30-005-017-007/212-A
(Ramakrishnapathi) 		2930005000NRG23191220221710260 20/12/2022 Vijiya 2930005WL053335 Vijiya 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Vijiya INDIAN BANK(607105)
14 MATHUR TN-30-005-017-007/225
(Ramakrishnapathi) 		2930005000NRG23191220221710261 20/12/2022 Palaniyammal 2930005WL053335 Palaniyammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Palaniyammal INDIAN BANK(607105)
15 MATHUR TN-30-005-017-007/443
(Ramakrishnapathi) 		2930005000NRG23191220221710262 20/12/2022 Deepa 2930005WL053335 Deepa 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Deepa PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-017-007/582
(Ramakrishnapathi) 		2930005000NRG23191220221710263 20/12/2022 Kavitha 2930005WL053335 Kavitha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Kavitha INDIAN BANK(607105)
17 MATHUR TN-30-005-017-007/633
(Ramakrishnapathi) 		2930005000NRG23191220221710264 20/12/2022 Padma 2930005WL053335 Padma 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Padma PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-017-007/748
(Ramakrishnapathi) 		2930005000NRG23191220221710265 20/12/2022 kaliyammal 2930005WL053335 kaliyammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 kaliyammal PALLAVAN GRAMA BANK(607052)
19 MATHUR TN-30-005-017-007/784-A
(Ramakrishnapathi) 		2930005000NRG23191220221710267 20/12/2022 Jayachithra 2930005WL053335 Jayachithra 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Jayachithra CANARA BANK(508532)
20 MATHUR TN-30-005-017-007/785
(Ramakrishnapathi) 		2930005000NRG23191220221710268 20/12/2022 Parvathi 2930005WL053335 Parvathi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MATHUR TN-30-005-017-007/786
(Ramakrishnapathi) 		2930005000NRG23191220221710269 20/12/2022 Kannammal 2930005WL053335 Kannammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Kannammal INDIAN BANK(607105)
22 MATHUR TN-30-005-017-007/810
(Ramakrishnapathi) 		2930005000NRG23191220221710270 20/12/2022 Pachiyammal 2930005WL053335 Pachiyammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Pachiyammal INDIAN BANK(607105)
23 MATHUR TN-30-005-017-007/813
(Ramakrishnapathi) 		2930005000NRG23191220221710271 20/12/2022 yasotha 2930005WL053335 yasotha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 yasotha INDIAN BANK(607105)
24 MATHUR TN-30-005-017-007/847
(Ramakrishnapathi) 		2930005000NRG23191220221710272 20/12/2022 Veerammal 2930005WL053335 Veerammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Veerammal INDIAN BANK(607105)
25 MATHUR TN-30-005-017-007/848
(Ramakrishnapathi) 		2930005000NRG23191220221710273 20/12/2022 Sathiya 2930005WL053335 Sathiya 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Sathiya INDIAN BANK(607105)
26 MATHUR TN-30-005-017-007/866-A
(Ramakrishnapathi) 		2930005000NRG23191220221710274 20/12/2022 Jayalakshmi 2930005WL053335 Jayalakshmi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Jayalakshmi INDIAN BANK(607105)
27 MATHUR TN-30-005-017-007/870
(Ramakrishnapathi) 		2930005000NRG23191220221710275 20/12/2022 Anitha 2930005WL053335 Anitha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Anitha INDIAN BANK(607105)
28 MATHUR TN-30-005-017-007/882-A
(Ramakrishnapathi) 		2930005000NRG23191220221710276 20/12/2022 Rajammal 2930005WL053335 Rajammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Rajammal INDIAN BANK(607105)
29 MATHUR TN-30-005-017-007/906-A
(Ramakrishnapathi) 		2930005000NRG23191220221710277 20/12/2022 Mari 2930005WL053335 Mari 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Mari INDIAN BANK(607105)
30 MATHUR TN-30-005-017-007/960
(Ramakrishnapathi) 		2930005000NRG23191220221710278 20/12/2022 Punitha 2930005WL053335 Punitha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Punitha INDIAN BANK(607105)
31 MATHUR TN-30-005-017-007/974
(Ramakrishnapathi) 		2930005000NRG23191220221710279 20/12/2022 Uma 2930005WL053335 Uma 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Uma INDIAN BANK(607105)
32 MATHUR TN-30-005-017-007/981
(Ramakrishnapathi) 		2930005000NRG23191220221710281 20/12/2022 Geetha 2930005WL053335 Geetha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Geetha INDIAN BANK(607105)
33 MATHUR TN-30-005-017-007/996
(Ramakrishnapathi) 		2930005000NRG23191220221710282 20/12/2022 Alangaram 2930005WL053335 Alangaram 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Alangaram INDIAN BANK(607105)
34 MATHUR TN-30-005-017-008/816
(Ramakrishnapathi) 		2930005000NRG23191220221710283 20/12/2022 Jothilakshmi 2930005WL053335 Jothilakshmi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Jothilakshmi INDIAN BANK(607105)
35 MATHUR TN-30-005-017-008/973
(Ramakrishnapathi) 		2930005000NRG23191220221710284 20/12/2022 Kavitha 2930005WL053335 Kavitha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Kavitha INDIAN BANK(607105)
36 MATHUR TN-30-005-017-009/1024
(Ramakrishnapathi) 		2930005000NRG23191220221710285 20/12/2022 Gayathri Velu 2930005WL053335 Gayathri Velu 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Gayathri Velu INDIAN BANK(607105)
37 MATHUR TN-30-005-017-009/311-A
(Ramakrishnapathi) 		2930005000NRG23191220221710286 20/12/2022 Palaniyammal 2930005WL053335 Palaniyammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MATHUR TN-30-005-017-009/583
(Ramakrishnapathi) 		2930005000NRG23191220221710287 20/12/2022 Mayil 2930005WL053335 Mayil 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Mayil INDIAN BANK(607105)
39 MATHUR TN-30-005-017-009/708
(Ramakrishnapathi) 		2930005000NRG23191220221710288 20/12/2022 Ambika 2930005WL053335 Ambika 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Ambika INDIAN BANK(607105)
40 MATHUR TN-30-005-017-009/728
(Ramakrishnapathi) 		2930005000NRG23191220221710289 20/12/2022 Vediyammal 2930005WL053335 Vediyammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Vediyammal INDIAN BANK(607105)
41 MATHUR TN-30-005-017-009/742
(Ramakrishnapathi) 		2930005000NRG23191220221710290 20/12/2022 Thipanji 2930005WL053335 Thipanji 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Thipanji INDIAN BANK(607105)
42 MATHUR TN-30-005-017-009/743
(Ramakrishnapathi) 		2930005000NRG23191220221710291 20/12/2022 Rajeswari 2930005WL053335 Rajeswari 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Rajeswari INDIAN BANK(607105)
43 MATHUR TN-30-005-017-009/744
(Ramakrishnapathi) 		2930005000NRG23191220221710292 20/12/2022 Lingashwari 2930005WL053335 Lingashwari 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Lingashwari INDIAN BANK(607105)
44 MATHUR TN-30-005-017-009/777
(Ramakrishnapathi) 		2930005000NRG23191220221710293 20/12/2022 Pappathi 2930005WL053335 Pappathi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Pappathi INDIAN BANK(607105)
45 MATHUR TN-30-005-017-009/828
(Ramakrishnapathi) 		2930005000NRG23191220221710294 20/12/2022 govarammal 2930005WL053335 govarammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 govarammal INDIAN BANK(607105)
46 MATHUR TN-30-005-017-009/831
(Ramakrishnapathi) 		2930005000NRG23191220221710295 20/12/2022 Vanitha 2930005WL053335 Vanitha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Vanitha INDIAN BANK(607105)
47 MATHUR TN-30-005-017-009/840
(Ramakrishnapathi) 		2930005000NRG23191220221710296 20/12/2022 Deepa 2930005WL053335 Deepa 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Deepa INDIAN BANK(607105)
48 MATHUR TN-30-005-017-009/929-A
(Ramakrishnapathi) 		2930005000NRG23191220221710297 20/12/2022 Selvarani 2930005WL053335 Selvarani 00176 IDIB000K109 200 200 Processed 01/02/2023 018559202 Selvarani INDIAN BANK(607105)
49 MATHUR TN-30-005-017-017/1013
(Ramakrishnapathi) 		2930005000NRG23191220221710298 20/12/2022 Gomathi 2930005WL053335 Gomathi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Gomathi INDIAN BANK(607105)
50 MATHUR TN-30-005-017-017/144
(Ramakrishnapathi) 		2930005000NRG23191220221710299 20/12/2022 Chinnasamy 2930005WL053335 Chinnasamy 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Chinnasamy STATE BANK OF INDIA(508548)
51 MATHUR TN-30-005-017-017/144
(Ramakrishnapathi) 		2930005000NRG23191220221710300 20/12/2022 Ganthi 2930005WL053335 Ganthi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Ganthi INDIAN BANK(607105)
52 MATHUR TN-30-005-017-017/156
(Ramakrishnapathi) 		2930005000NRG23191220221710302 20/12/2022 Pachaiyammal 2930005WL053335 Pachaiyammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Pachaiyammal INDIAN BANK(607105)
53 MATHUR TN-30-005-017-017/157
(Ramakrishnapathi) 		2930005000NRG23191220221710303 20/12/2022 Chinnapappa 2930005WL053335 Chinnapappa 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Chinnapappa INDIAN BANK(607105)
54 MATHUR TN-30-005-017-017/158
(Ramakrishnapathi) 		2930005000NRG23191220221710304 20/12/2022 Eswari 2930005WL053335 Eswari 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Eswari INDIAN BANK(607105)
55 MATHUR TN-30-005-017-017/164
(Ramakrishnapathi) 		2930005000NRG23191220221710306 20/12/2022 Rani 2930005WL053335 Rani 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Rani INDIAN BANK(607105)
56 MATHUR TN-30-005-017-017/165
(Ramakrishnapathi) 		2930005000NRG23191220221710307 20/12/2022 Malliga 2930005WL053335 Malliga 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Malliga INDIAN BANK(607105)
57 MATHUR TN-30-005-017-017/166
(Ramakrishnapathi) 		2930005000NRG23191220221710308 20/12/2022 Govindhi 2930005WL053335 Govindhi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Govindhi INDIAN BANK(607105)
58 MATHUR TN-30-005-017-017/167
(Ramakrishnapathi) 		2930005000NRG23191220221710309 20/12/2022 Rajammal 2930005WL053335 Rajammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Rajammal INDIAN BANK(607105)
59 MATHUR TN-30-005-017-017/169
(Ramakrishnapathi) 		2930005000NRG23191220221710310 20/12/2022 Sumathi 2930005WL053335 Sumathi 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Sumathi INDIAN BANK(607105)
60 MATHUR TN-30-005-017-017/171
(Ramakrishnapathi) 		2930005000NRG23191220221710311 20/12/2022 Uma 2930005WL053335 Uma 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Uma INDIAN BANK(607105)
61 MATHUR TN-30-005-017-017/174
(Ramakrishnapathi) 		2930005000NRG23191220221710312 20/12/2022 Lakshmi 2930005WL053335 Lakshmi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Lakshmi INDIAN BANK(607105)
62 MATHUR TN-30-005-017-017/175
(Ramakrishnapathi) 		2930005000NRG23191220221710314 20/12/2022 Selvi 2930005WL053335 Selvi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Selvi INDIAN BANK(607105)
63 MATHUR TN-30-005-017-017/175
(Ramakrishnapathi) 		2930005000NRG23191220221710313 20/12/2022 Thirupathi 2930005WL053335 Thirupathi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Thirupathi PALLAVAN GRAMA BANK(607052)
64 MATHUR TN-30-005-017-017/177
(Ramakrishnapathi) 		2930005000NRG23191220221710315 20/12/2022 Poongodi 2930005WL053335 Poongodi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Poongodi INDIAN BANK(607105)
65 MATHUR TN-30-005-017-017/179
(Ramakrishnapathi) 		2930005000NRG23191220221710316 20/12/2022 Lakshmi 2930005WL053335 Lakshmi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Lakshmi INDIAN BANK(607105)
66 MATHUR TN-30-005-017-017/180
(Ramakrishnapathi) 		2930005000NRG23191220221710317 20/12/2022 Kalyani 2930005WL053335 Kalyani 00176 IDIB000K109 400 400 Processed 01/02/2023 018559202 Kalyani INDIAN BANK(607105)
67 MATHUR TN-30-005-017-017/181
(Ramakrishnapathi) 		2930005000NRG23191220221710318 20/12/2022 Lakshmanan 2930005WL053335 Lakshmanan 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Lakshmanan INDIAN BANK(607105)
68 MATHUR TN-30-005-017-017/182
(Ramakrishnapathi) 		2930005000NRG23191220221710319 20/12/2022 Neela 2930005WL053335 Neela 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Neela INDIAN BANK(607105)
69 MATHUR TN-30-005-017-017/183
(Ramakrishnapathi) 		2930005000NRG23191220221710320 20/12/2022 Mala 2930005WL053335 Mala 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Mala PALLAVAN GRAMA BANK(607052)
70 MATHUR TN-30-005-017-017/186
(Ramakrishnapathi) 		2930005000NRG23191220221710321 20/12/2022 Govindhi 2930005WL053335 Govindhi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Govindhi INDIAN BANK(607105)
71 MATHUR TN-30-005-017-017/190
(Ramakrishnapathi) 		2930005000NRG23191220221710322 20/12/2022 Sivagami 2930005WL053335 Sivagami 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Sivagami INDIAN BANK(607105)
72 MATHUR TN-30-005-017-017/193
(Ramakrishnapathi) 		2930005000NRG23191220221710323 20/12/2022 Gowrammal 2930005WL053335 Gowrammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Gowrammal INDIAN BANK(607105)
73 MATHUR TN-30-005-017-017/194
(Ramakrishnapathi) 		2930005000NRG23191220221710324 20/12/2022 Suganya 2930005WL053335 Suganya 00176 IDIB000K109 200 200 Processed 01/02/2023 018559202 Suganya PALLAVAN GRAMA BANK(607052)
74 MATHUR TN-30-005-017-017/208
(Ramakrishnapathi) 		2930005000NRG23191220221710325 20/12/2022 Anandhi 2930005WL053335 Anandhi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Anandhi INDIAN BANK(607105)
75 MATHUR TN-30-005-017-017/210
(Ramakrishnapathi) 		2930005000NRG23191220221710326 20/12/2022 Malar 2930005WL053335 Malar 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Malar INDIAN BANK(607105)
76 MATHUR TN-30-005-017-017/211
(Ramakrishnapathi) 		2930005000NRG23191220221710327 20/12/2022 Janaki 2930005WL053335 Janaki 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Janaki INDIAN BANK(607105)
77 MATHUR TN-30-005-017-017/214
(Ramakrishnapathi) 		2930005000NRG23191220221710328 20/12/2022 Malliga 2930005WL053335 Malliga 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Malliga INDIAN BANK(607105)
78 MATHUR TN-30-005-017-017/214
(Ramakrishnapathi) 		2930005000NRG23191220221710329 20/12/2022 Mari 2930005WL053335 Mari 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Mari INDIAN BANK(607105)
79 MATHUR TN-30-005-017-017/216
(Ramakrishnapathi) 		2930005000NRG23191220221710330 20/12/2022 Mangai 2930005WL053335 Mangai 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Mangai INDIAN BANK(607105)
80 MATHUR TN-30-005-017-017/217
(Ramakrishnapathi) 		2930005000NRG23191220221710331 20/12/2022 Dhanakodi 2930005WL053335 Dhanakodi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Dhanakodi INDIAN BANK(607105)
81 MATHUR TN-30-005-017-017/220
(Ramakrishnapathi) 		2930005000NRG23191220221710332 20/12/2022 Madeshwari 2930005WL053335 Madeshwari 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Madeshwari INDIAN BANK(607105)
82 MATHUR TN-30-005-017-017/221
(Ramakrishnapathi) 		2930005000NRG23191220221710333 20/12/2022 Yasodha 2930005WL053335 Yasodha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Yasodha INDIAN BANK(607105)
83 MATHUR TN-30-005-017-017/224
(Ramakrishnapathi) 		2930005000NRG23191220221710334 20/12/2022 Unnamalai 2930005WL053335 Unnamalai 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Unnamalai INDIAN BANK(607105)
84 MATHUR TN-30-005-017-017/231
(Ramakrishnapathi) 		2930005000NRG23191220221710335 20/12/2022 Govindhi 2930005WL053335 Govindhi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Govindhi PALLAVAN GRAMA BANK(607052)
85 MATHUR TN-30-005-017-017/233
(Ramakrishnapathi) 		2930005000NRG23191220221710336 20/12/2022 Palani 2930005WL053335 Palani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Palani INDIAN BANK(607105)
86 MATHUR TN-30-005-017-017/234
(Ramakrishnapathi) 		2930005000NRG23191220221710337 20/12/2022 Muniyammal 2930005WL053335 Muniyammal 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Muniyammal INDIAN BANK(607105)
87 MATHUR TN-30-005-017-017/235
(Ramakrishnapathi) 		2930005000NRG23191220221710338 20/12/2022 Bakiyam 2930005WL053335 Bakiyam 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Bakiyam INDIAN BANK(607105)
88 MATHUR TN-30-005-017-017/239-A
(Ramakrishnapathi) 		2930005000NRG23191220221710339 20/12/2022 Devi 2930005WL053335 Devi 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Devi INDIAN BANK(607105)
89 MATHUR TN-30-005-017-017/240
(Ramakrishnapathi) 		2930005000NRG23191220221710340 20/12/2022 Poongodi 2930005WL053335 Poongodi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Poongodi INDIAN BANK(607105)
90 MATHUR TN-30-005-017-017/241
(Ramakrishnapathi) 		2930005000NRG23191220221710341 20/12/2022 Sarasa 2930005WL053335 Sarasa 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Sarasa INDIAN BANK(607105)
91 MATHUR TN-30-005-017-017/242
(Ramakrishnapathi) 		2930005000NRG23191220221710342 20/12/2022 Rani 2930005WL053335 Rani 00176 IDIB000K109 400 400 Processed 01/02/2023 018559202 Rani INDIAN BANK(607105)
92 MATHUR TN-30-005-017-017/243
(Ramakrishnapathi) 		2930005000NRG23191220221710343 20/12/2022 Vasanthi 2930005WL053335 Vasanthi 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Vasanthi INDIAN BANK(607105)
93 MATHUR TN-30-005-017-017/244
(Ramakrishnapathi) 		2930005000NRG23191220221710344 20/12/2022 Poongodi 2930005WL053335 Poongodi 00176 IDIB000K109 400 400 Processed 01/02/2023 018559202 Poongodi INDIAN BANK(607105)
94 MATHUR TN-30-005-017-017/245
(Ramakrishnapathi) 		2930005000NRG23191220221710345 20/12/2022 Jayakalyani 2930005WL053335 Jayakalyani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Jayakalyani INDIAN BANK(607105)
95 MATHUR TN-30-005-017-017/246
(Ramakrishnapathi) 		2930005000NRG23191220221710346 20/12/2022 Amutha 2930005WL053335 Amutha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Amutha INDIAN BANK(607105)
96 MATHUR TN-30-005-017-017/247
(Ramakrishnapathi) 		2930005000NRG23191220221710348 20/12/2022 Chinnapappa 2930005WL053335 Chinnapappa 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Chinnapappa INDIAN BANK(607105)
97 MATHUR TN-30-005-017-017/247
(Ramakrishnapathi) 		2930005000NRG23191220221710347 20/12/2022 Ganapathi 2930005WL053335 Ganapathi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Ganapathi INDIAN BANK(607105)
98 MATHUR TN-30-005-017-017/248
(Ramakrishnapathi) 		2930005000NRG23191220221710349 20/12/2022 Chennammal 2930005WL053335 Chennammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Chennammal INDIAN BANK(607105)
99 MATHUR TN-30-005-017-017/298
(Ramakrishnapathi) 		2930005000NRG23191220221710350 20/12/2022 Rani 2930005WL053335 Rani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Rani INDIAN BANK(607105)
100 MATHUR TN-30-005-017-017/299
(Ramakrishnapathi) 		2930005000NRG23191220221710351 20/12/2022 Perumal 2930005WL053335 Perumal 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Perumal INDIAN BANK(607105)
101 MATHUR TN-30-005-017-017/300
(Ramakrishnapathi) 		2930005000NRG23191220221710352 20/12/2022 Chinnakannu 2930005WL053335 Chinnakannu 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Chinnakannu INDIAN BANK(607105)
102 MATHUR TN-30-005-017-017/301
(Ramakrishnapathi) 		2930005000NRG23191220221710353 20/12/2022 Santhi 2930005WL053335 Santhi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Santhi INDIAN BANK(607105)
103 MATHUR TN-30-005-017-017/303
(Ramakrishnapathi) 		2930005000NRG23191220221710354 20/12/2022 Vinodha 2930005WL053335 Vinodha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Vinodha INDIAN BANK(607105)
104 MATHUR TN-30-005-017-017/308
(Ramakrishnapathi) 		2930005000NRG23191220221710355 20/12/2022 Sangeetha 2930005WL053335 Sangeetha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Sangeetha INDIAN BANK(607105)
105 MATHUR TN-30-005-017-017/309
(Ramakrishnapathi) 		2930005000NRG23191220221710356 20/12/2022 Chennan 2930005WL053335 Chennan 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Chennan INDIAN BANK(607105)
106 MATHUR TN-30-005-017-017/309
(Ramakrishnapathi) 		2930005000NRG23191220221710357 20/12/2022 Gowrammal 2930005WL053335 Gowrammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Gowrammal INDIAN BANK(607105)
107 MATHUR TN-30-005-017-017/310
(Ramakrishnapathi) 		2930005000NRG23191220221710359 20/12/2022 Chinnasamy 2930005WL053335 Chinnasamy 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Chinnasamy INDIAN BANK(607105)
108 MATHUR TN-30-005-017-017/310
(Ramakrishnapathi) 		2930005000NRG23191220221710358 20/12/2022 Peruma 2930005WL053335 Peruma 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Peruma INDIAN BANK(607105)
109 MATHUR TN-30-005-017-017/312
(Ramakrishnapathi) 		2930005000NRG23191220221710360 20/12/2022 Rani 2930005WL053335 Rani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
110 MATHUR TN-30-005-017-017/366
(Ramakrishnapathi) 		2930005000NRG23191220221710361 20/12/2022 Umarani 2930005WL053335 Umarani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Umarani PALLAVAN GRAMA BANK(607052)
111 MATHUR TN-30-005-017-017/383
(Ramakrishnapathi) 		2930005000NRG23191220221710362 20/12/2022 Rani 2930005WL053335 Rani 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Rani INDIAN BANK(607105)
112 MATHUR TN-30-005-017-017/384
(Ramakrishnapathi) 		2930005000NRG23191220221710363 20/12/2022 Mari 2930005WL053335 Mari 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Mari INDIAN BANK(607105)
113 MATHUR TN-30-005-017-017/385
(Ramakrishnapathi) 		2930005000NRG23191220221710364 20/12/2022 Mangai 2930005WL053335 Mangai 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Mangai INDIAN BANK(607105)
114 MATHUR TN-30-005-017-017/393
(Ramakrishnapathi) 		2930005000NRG23191220221710365 20/12/2022 Panjali 2930005WL053335 Panjali 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Panjali INDIAN BANK(607105)
115 MATHUR TN-30-005-017-017/395
(Ramakrishnapathi) 		2930005000NRG23191220221710366 20/12/2022 Peruma 2930005WL053335 Peruma 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Peruma INDIAN BANK(607105)
116 MATHUR TN-30-005-017-017/410
(Ramakrishnapathi) 		2930005000NRG23191220221710367 20/12/2022 Lakshmi 2930005WL053335 Lakshmi 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Lakshmi INDIAN BANK(607105)
117 MATHUR TN-30-005-017-017/412
(Ramakrishnapathi) 		2930005000NRG23191220221710368 20/12/2022 Nathiya 2930005WL053335 Nathiya 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Nathiya INDIAN BANK(607105)
118 MATHUR TN-30-005-017-017/418
(Ramakrishnapathi) 		2930005000NRG23191220221710369 20/12/2022 Selvi 2930005WL053335 Selvi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Selvi INDIAN BANK(607105)
119 MATHUR TN-30-005-017-017/420
(Ramakrishnapathi) 		2930005000NRG23191220221710370 20/12/2022 Murugammal 2930005WL053335 Murugammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 MATHUR TN-30-005-017-017/421
(Ramakrishnapathi) 		2930005000NRG23191220221710371 20/12/2022 Ranjitham 2930005WL053335 Ranjitham 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Ranjitham INDIAN BANK(607105)
121 MATHUR TN-30-005-017-017/422
(Ramakrishnapathi) 		2930005000NRG23191220221710372 20/12/2022 Sathiyavani 2930005WL053335 Sathiyavani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Sathiyavani INDIAN BANK(607105)
122 MATHUR TN-30-005-017-017/424
(Ramakrishnapathi) 		2930005000NRG23191220221710373 20/12/2022 Selvarani 2930005WL053335 Selvarani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Selvarani INDIAN BANK(607105)
123 MATHUR TN-30-005-017-017/425
(Ramakrishnapathi) 		2930005000NRG23191220221710374 20/12/2022 Palaniyammal 2930005WL053335 Palaniyammal 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Palaniyammal INDIAN BANK(607105)
124 MATHUR TN-30-005-017-017/431
(Ramakrishnapathi) 		2930005000NRG23191220221710375 20/12/2022 Raman 2930005WL053335 Raman 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Raman INDIAN BANK(607105)
125 MATHUR TN-30-005-017-017/432
(Ramakrishnapathi) 		2930005000NRG23191220221710376 20/12/2022 Chinnakamala 2930005WL053335 Chinnakamala 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Chinnakamala INDIAN BANK(607105)
126 MATHUR TN-30-005-017-017/434
(Ramakrishnapathi) 		2930005000NRG23191220221710377 20/12/2022 Kumudha 2930005WL053335 Kumudha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Kumudha INDIAN BANK(607105)
127 MATHUR TN-30-005-017-017/435
(Ramakrishnapathi) 		2930005000NRG23191220221710379 20/12/2022 Vanitha 2930005WL053335 Vanitha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Vanitha INDIAN BANK(607105)
128 MATHUR TN-30-005-017-017/437
(Ramakrishnapathi) 		2930005000NRG23191220221710380 20/12/2022 Alamelu 2930005WL053335 Alamelu 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Alamelu INDIAN BANK(607105)
129 MATHUR TN-30-005-017-017/440
(Ramakrishnapathi) 		2930005000NRG23191220221710381 20/12/2022 Kalaivani 2930005WL053335 Kalaivani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Kalaivani INDIAN BANK(607105)
130 MATHUR TN-30-005-017-017/445
(Ramakrishnapathi) 		2930005000NRG23191220221710382 20/12/2022 Jayanthi 2930005WL053335 Jayanthi 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Jayanthi INDIAN BANK(607105)
131 MATHUR TN-30-005-017-017/448
(Ramakrishnapathi) 		2930005000NRG23191220221710384 20/12/2022 Muniyammal 2930005WL053335 Muniyammal 00176 IDIB000K109 400 400 Processed 01/02/2023 018559202 Muniyammal INDIAN BANK(607105)
132 MATHUR TN-30-005-017-017/450
(Ramakrishnapathi) 		2930005000NRG23191220221710385 20/12/2022 Pattu 2930005WL053335 Pattu 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Pattu INDIAN BANK(607105)
133 MATHUR TN-30-005-017-017/494
(Ramakrishnapathi) 		2930005000NRG23191220221710386 20/12/2022 Salammal 2930005WL053335 Salammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Salammal INDIAN BANK(607105)
134 MATHUR TN-30-005-017-017/506
(Ramakrishnapathi) 		2930005000NRG23191220221710387 20/12/2022 Govindasamy 2930005WL053335 Govindasamy 00176 IDIB000K109 200 200 Processed 01/02/2023 018559202 Govindasamy INDIAN BANK(607105)
135 MATHUR TN-30-005-017-017/509
(Ramakrishnapathi) 		2930005000NRG23191220221710388 20/12/2022 Manonmani 2930005WL053335 Manonmani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Manonmani INDIAN BANK(607105)
136 MATHUR TN-30-005-017-017/510
(Ramakrishnapathi) 		2930005000NRG23191220221710389 20/12/2022 Chinnapappa 2930005WL053335 Chinnapappa 00176 IDIB000K109 400 400 Processed 01/02/2023 018559202 Chinnapappa INDIAN BANK(607105)
137 MATHUR TN-30-005-017-017/511
(Ramakrishnapathi) 		2930005000NRG23191220221710390 20/12/2022 Anandhi 2930005WL053335 Anandhi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Anandhi INDIAN BANK(607105)
138 MATHUR TN-30-005-017-017/512
(Ramakrishnapathi) 		2930005000NRG23191220221710391 20/12/2022 Dhanabakiyam 2930005WL053335 Dhanabakiyam 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Dhanabakiyam INDIAN BANK(607105)
139 MATHUR TN-30-005-017-017/513
(Ramakrishnapathi) 		2930005000NRG23191220221710392 20/12/2022 Madhu 2930005WL053335 Madhu 00176 IDIB000K109 200 200 Processed 01/02/2023 018559202 Madhu INDIAN BANK(607105)
140 MATHUR TN-30-005-017-017/54
(Ramakrishnapathi) 		2930005000NRG23191220221710393 20/12/2022 Muniyammal 2930005WL053335 Muniyammal 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Muniyammal INDIAN BANK(607105)
141 MATHUR TN-30-005-017-017/545
(Ramakrishnapathi) 		2930005000NRG23191220221710394 20/12/2022 Alamelu 2930005WL053335 Alamelu 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Alamelu INDIAN BANK(607105)
142 MATHUR TN-30-005-017-017/56
(Ramakrishnapathi) 		2930005000NRG23191220221710395 20/12/2022 Selvam 2930005WL053335 Selvam 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Selvam INDIAN BANK(607105)
143 MATHUR TN-30-005-017-017/580
(Ramakrishnapathi) 		2930005000NRG23191220221710396 20/12/2022 Madammal 2930005WL053335 Madammal 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Madammal INDIAN BANK(607105)
144 MATHUR TN-30-005-017-017/588
(Ramakrishnapathi) 		2930005000NRG23191220221710397 20/12/2022 Salammal 2930005WL053335 Salammal 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Salammal INDIAN BANK(607105)
145 MATHUR TN-30-005-017-017/608
(Ramakrishnapathi) 		2930005000NRG23191220221710398 20/12/2022 Sambooranam 2930005WL053335 Sambooranam 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Sambooranam INDIAN BANK(607105)
146 MATHUR TN-30-005-017-017/609
(Ramakrishnapathi) 		2930005000NRG23191220221710399 20/12/2022 Chinnapappa 2930005WL053335 Chinnapappa 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Chinnapappa INDIAN BANK(607105)
147 MATHUR TN-30-005-017-017/628
(Ramakrishnapathi) 		2930005000NRG23191220221710400 20/12/2022 Abi 2930005WL053335 Abi 00176 IDIB000K109 400 400 Processed 01/02/2023 018559202 Abi INDIAN BANK(607105)
148 MATHUR TN-30-005-017-017/629
(Ramakrishnapathi) 		2930005000NRG23191220221710401 20/12/2022 Amudha 2930005WL053335 Amudha 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Amudha INDIAN BANK(607105)
149 MATHUR TN-30-005-017-017/634
(Ramakrishnapathi) 		2930005000NRG23191220221710402 20/12/2022 Rani 2930005WL053335 Rani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
150 MATHUR TN-30-005-017-017/644
(Ramakrishnapathi) 		2930005000NRG23191220221710403 20/12/2022 Poongodi 2930005WL053335 Poongodi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Poongodi INDIAN BANK(607105)
151 MATHUR TN-30-005-017-017/664
(Ramakrishnapathi) 		2930005000NRG23191220221710404 20/12/2022 Madhammal 2930005WL053335 Madhammal 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Madhammal INDIAN BANK(607105)
152 MATHUR TN-30-005-017-017/677
(Ramakrishnapathi) 		2930005000NRG23191220221710405 20/12/2022 Sheela 2930005WL053335 Sheela 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Sheela INDIAN BANK(607105)
153 MATHUR TN-30-005-017-017/83
(Ramakrishnapathi) 		2930005000NRG23191220221710406 20/12/2022 Murugan 2930005WL053335 Murugan 00176 IDIB000K109 600 600 Processed 01/02/2023 018559202 Murugan INDIAN BANK(607105)
154 MATHUR TN-30-005-017-017/83
(Ramakrishnapathi) 		2930005000NRG23191220221710407 20/12/2022 Shanthi 2930005WL053335 Shanthi 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Shanthi INDIAN BANK(607105)
155 MATHUR TN-30-005-017-017/859
(Ramakrishnapathi) 		2930005000NRG23191220221710408 20/12/2022 ILayarani 2930005WL053335 ILayarani 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 ILayarani INDIAN BANK(607105)
156 MATHUR TN-30-005-017-017/860
(Ramakrishnapathi) 		2930005000NRG23191220221710409 20/12/2022 Ramiya 2930005WL053335 Ramiya 00176 IDIB000K109 800 800 Processed 01/02/2023 018559202 Ramiya INDIAN BANK(607105)
SubTotal 116400 116400
157 MATHUR TN-30-005-017-007/1036
(Ramakrishnapathi) 		2930005000NRG23191220221710255 20/12/2022 Nathiya 2930005WL053335 Nathiya 00176 IDIB000U005 800 800 Processed 01/02/2023 018559202 Nathiya INDIAN BANK(607105)
SubTotal 800 800
158 MATHUR TN-30-005-017-017/156
(Ramakrishnapathi) 		2930005000NRG23191220221710301 20/12/2022 Govindhasamy 2930005WL053335 Govindhasamy 00415 SBIN0007009 800 800 Processed 01/02/2023 018559202 Govindhasamy STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 118000 118000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_201222APB_FTO_1310793 Indian Bank IDIB000K109 Karapattu 116400
2 MATHUR TN2930005_201222APB_FTO_1310793 Indian Bank IDIB000U005 UTHANGARAI 800
3 MATHUR TN2930005_201222APB_FTO_1310793 State Bank of India SBIN0007009 SUNDARAMPALLI 800

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