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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_301222APB_FTO_1368505
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-30-005-018-012/310-A
(Salamarathupattii) 		2930005000NRG23301220221809976 30/12/2022 Murugammal 2930005WL055397 Murugammal 00048 BKID0008171 1050 1050 Processed 02/02/2023 037296222 Murugammal BANK OF INDIA(508505)
SubTotal 1050 1050
2 MATHUR TN-30-005-018-005/1182
(Salamarathupattii) 		2930005000NRG23301220221809905 30/12/2022 Bharathi 2930005WL055397 Bharathi 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Bharathi INDIAN BANK(607105)
3 MATHUR TN-30-005-018-005/1183-A
(Salamarathupattii) 		2930005000NRG23301220221809906 30/12/2022 Vasantha 2930005WL055397 Vasantha 00176 IDIB000G092 1050 1050 Processed 02/02/2023 037296222 Vasantha STATE BANK OF INDIA(508548)
4 MATHUR TN-30-005-018-005/1209
(Salamarathupattii) 		2930005000NRG23301220221809907 30/12/2022 Rekha 2930005WL055397 Rekha 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Rekha INDIAN BANK(607105)
5 MATHUR TN-30-005-018-005/765-B
(Salamarathupattii) 		2930005000NRG23301220221809911 30/12/2022 Dhanabakkiyam 2930005WL055397 Dhanabakkiyam 00176 IDIB000G092 420 420 Processed 03/02/2023 037296222 Dhanabakkiyam INDIAN BANK(607105)
6 MATHUR TN-30-005-018-008/1028
(Salamarathupattii) 		2930005000NRG23301220221809912 30/12/2022 Shanthi 2930005WL055397 Shanthi 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Shanthi INDIAN BANK(607105)
7 MATHUR TN-30-005-018-008/1050
(Salamarathupattii) 		2930005000NRG23301220221809913 30/12/2022 Murugammal 2930005WL055397 Murugammal 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Murugammal INDIAN BANK(607105)
8 MATHUR TN-30-005-018-008/1132
(Salamarathupattii) 		2930005000NRG23301220221809920 30/12/2022 Themozhi 2930005WL055397 Themozhi 00176 IDIB000G092 1260 1260 Processed 02/02/2023 037296222 Themozhi HDFC BANK LTD(607152)
9 MATHUR TN-30-005-018-008/1134
(Salamarathupattii) 		2930005000NRG23301220221809921 30/12/2022 Nagarani 2930005WL055397 Nagarani 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Nagarani INDIAN BANK(607105)
10 MATHUR TN-30-005-018-008/1149
(Salamarathupattii) 		2930005000NRG23301220221809923 30/12/2022 Pattammal 2930005WL055397 Pattammal 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Pattammal INDIAN BANK(607105)
11 MATHUR TN-30-005-018-008/1153-A
(Salamarathupattii) 		2930005000NRG23301220221809924 30/12/2022 Manimekalai 2930005WL055397 Manimekalai 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Manimekalai INDIAN BANK(607105)
12 MATHUR TN-30-005-018-008/1214
(Salamarathupattii) 		2930005000NRG23301220221809925 30/12/2022 Sakthi 2930005WL055397 Sakthi 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Sakthi INDIAN BANK(607105)
13 MATHUR TN-30-005-018-008/1227
(Salamarathupattii) 		2930005000NRG23301220221809926 30/12/2022 Amsha 2930005WL055397 Amsha 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Amsha INDIAN BANK(607105)
14 MATHUR TN-30-005-018-008/1268
(Salamarathupattii) 		2930005000NRG23301220221809927 30/12/2022 Sathya 2930005WL055397 Sathya 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Sathya INDIAN BANK(607105)
15 MATHUR TN-30-005-018-008/930
(Salamarathupattii) 		2930005000NRG23301220221809938 30/12/2022 Murugammal 2930005WL055397 Murugammal 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Murugammal INDIAN BANK(607105)
16 MATHUR TN-30-005-018-008/996
(Salamarathupattii) 		2930005000NRG23301220221809941 30/12/2022 Murugesan 2930005WL055397 Murugesan 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Murugesan INDIAN BANK(607105)
17 MATHUR TN-30-005-018-010/1218-A
(Salamarathupattii) 		2930005000NRG23301220221809945 30/12/2022 Lakshmi 2930005WL055397 Lakshmi 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
18 MATHUR TN-30-005-018-012/176-A
(Salamarathupattii) 		2930005000NRG23301220221809957 30/12/2022 Periyapappa 2930005WL055397 Periyapappa 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Periyapappa INDIAN BANK(607105)
19 MATHUR TN-30-005-018-012/315-A
(Salamarathupattii) 		2930005000NRG23301220221809977 30/12/2022 Madhaiyan 2930005WL055397 Madhaiyan 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Madhaiyan INDIAN BANK(607105)
20 MATHUR TN-30-005-018-012/341-A
(Salamarathupattii) 		2930005000NRG23301220221809979 30/12/2022 Govindhammal 2930005WL055397 Govindhammal 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Govindhammal INDIAN BANK(607105)
21 MATHUR TN-30-005-018-012/365-A
(Salamarathupattii) 		2930005000NRG23301220221809982 30/12/2022 Govindhan 2930005WL055397 Govindhan 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Govindhan INDIAN BANK(607105)
22 MATHUR TN-30-005-018-012/382-A
(Salamarathupattii) 		2930005000NRG23301220221809984 30/12/2022 Chennammal 2930005WL055397 Chennammal 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Chennammal INDIAN BANK(607105)
23 MATHUR TN-30-005-018-012/41-A
(Salamarathupattii) 		2930005000NRG23301220221809993 30/12/2022 Sivagami 2930005WL055397 Sivagami 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Sivagami INDIAN BANK(607105)
24 MATHUR TN-30-005-018-012/418-A
(Salamarathupattii) 		2930005000NRG23301220221809995 30/12/2022 Nandhini 2930005WL055397 Nandhini 00176 IDIB000G092 210 210 Processed 03/02/2023 037296222 Nandhini INDIAN BANK(607105)
25 MATHUR TN-30-005-018-012/521
(Salamarathupattii) 		2930005000NRG23301220221810012 30/12/2022 Devi 2930005WL055397 Devi 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Devi INDIAN BANK(607105)
26 MATHUR TN-30-005-018-012/545-A
(Salamarathupattii) 		2930005000NRG23301220221810018 30/12/2022 Suguna 2930005WL055397 Suguna 00176 IDIB000G092 210 210 Processed 03/02/2023 037296222 Suguna INDIAN BANK(607105)
27 MATHUR TN-30-005-018-012/564
(Salamarathupattii) 		2930005000NRG23301220221810022 30/12/2022 Lakshmi 2930005WL055397 Lakshmi 00176 IDIB000G092 630 630 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
28 MATHUR TN-30-005-018-012/577-a
(Salamarathupattii) 		2930005000NRG23301220221810025 30/12/2022 Janaki 2930005WL055397 Janaki 00176 IDIB000G092 630 630 Processed 03/02/2023 037296222 Janaki INDIAN BANK(607105)
29 MATHUR TN-30-005-018-012/717-A
(Salamarathupattii) 		2930005000NRG23301220221810044 30/12/2022 Rajeswari 2930005WL055397 Rajeswari 00176 IDIB000G092 840 840 Processed 03/02/2023 037296222 Rajeswari INDIAN BANK(607105)
30 MATHUR TN-30-005-018-012/720-A
(Salamarathupattii) 		2930005000NRG23301220221810045 30/12/2022 Kannammal 2930005WL055397 Kannammal 00176 IDIB000G092 1260 1260 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MATHUR TN-30-005-018-012/740-A
(Salamarathupattii) 		2930005000NRG23301220221810046 30/12/2022 Murugammal 2930005WL055397 Murugammal 00176 IDIB000G092 840 840 Processed 03/02/2023 037296222 Murugammal INDIAN BANK(607105)
32 MATHUR TN-30-005-018-012/812-a
(Salamarathupattii) 		2930005000NRG23301220221810056 30/12/2022 Valli 2930005WL055397 Valli 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Valli INDIAN BANK(607105)
33 MATHUR TN-30-005-018-012/94-A
(Salamarathupattii) 		2930005000NRG23301220221810063 30/12/2022 chennaiyan 2930005WL055397 chennaiyan 00176 IDIB000G092 840 840 Processed 03/02/2023 037296222 chennaiyan INDIAN BANK(607105)
34 MATHUR TN-30-005-018-016/1083
(Salamarathupattii) 		2930005000NRG23301220221810067 30/12/2022 Kasthuri 2930005WL055397 Kasthuri 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Kasthuri INDIAN BANK(607105)
35 MATHUR TN-30-005-018-018/1098
(Salamarathupattii) 		2930005000NRG23301220221810071 30/12/2022 Selvi 2930005WL055397 Selvi 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Selvi INDIAN BANK(607105)
36 MATHUR TN-30-005-018-018/1157
(Salamarathupattii) 		2930005000NRG23301220221810073 30/12/2022 Palaniyammal 2930005WL055397 Palaniyammal 00176 IDIB000G092 840 840 Processed 03/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
37 MATHUR TN-30-005-018-018/1160
(Salamarathupattii) 		2930005000NRG23301220221810074 30/12/2022 Rukkammal 2930005WL055397 Rukkammal 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Rukkammal INDIAN BANK(607105)
38 MATHUR TN-30-005-018-018/1199
(Salamarathupattii) 		2930005000NRG23301220221810075 30/12/2022 Rajammal 2930005WL055397 Rajammal 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Rajammal INDIAN BANK(607105)
39 MATHUR TN-30-005-018-018/1217
(Salamarathupattii) 		2930005000NRG23301220221810077 30/12/2022 Vasantha 2930005WL055397 Vasantha 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Vasantha INDIAN BANK(607105)
40 MATHUR TN-30-005-018-018/1230
(Salamarathupattii) 		2930005000NRG23301220221810078 30/12/2022 Rukku 2930005WL055397 Rukku 00176 IDIB000G092 840 840 Processed 03/02/2023 037296222 Rukku INDIAN BANK(607105)
41 MATHUR TN-30-005-018-018/504
(Salamarathupattii) 		2930005000NRG23301220221810080 30/12/2022 Periyathai 2930005WL055397 Periyathai 00176 IDIB000G092 1260 1260 Processed 03/02/2023 037296222 Periyathai INDIAN BANK(607105)
42 MATHUR TN-30-005-018-018/651
(Salamarathupattii) 		2930005000NRG23301220221810081 30/12/2022 chenthamaraimarai 2930005WL055397 chenthamaraimarai 00176 IDIB000G092 840 840 Processed 03/02/2023 037296222 chenthamaraimarai INDIAN BANK(607105)
43 MATHUR TN-30-005-018-018/839
(Salamarathupattii) 		2930005000NRG23301220221810084 30/12/2022 Chinnappan 2930005WL055397 Chinnappan 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Chinnappan INDIAN BANK(607105)
44 MATHUR TN-30-005-018-018/981-A
(Salamarathupattii) 		2930005000NRG23301220221810086 30/12/2022 Rajamani 2930005WL055397 Rajamani 00176 IDIB000G092 1050 1050 Processed 02/02/2023 037296222 Rajamani CENTRAL BANK OF INDIA(607115)
45 MATHUR TN-30-005-018-018/994
(Salamarathupattii) 		2930005000NRG23301220221810087 30/12/2022 Sathiya 2930005WL055397 Sathiya 00176 IDIB000G092 630 630 Processed 03/02/2023 037296222 Sathiya INDIAN BANK(607105)
46 MATHUR TN-30-005-018-019/959
(Salamarathupattii) 		2930005000NRG23301220221810089 30/12/2022 Kanaga 2930005WL055397 Kanaga 00176 IDIB000G092 1050 1050 Processed 03/02/2023 037296222 Kanaga INDIAN BANK(607105)
SubTotal 46410 46410
47 MATHUR TN-30-005-018-008/1135
(Salamarathupattii) 		2930005000NRG23301220221809922 30/12/2022 Mani 2930005WL055397 Mani 00176 IDIB000K106 1260 1260 Processed 03/02/2023 037296222 Mani INDIAN BANK(607105)
48 MATHUR TN-30-005-018-008/781
(Salamarathupattii) 		2930005000NRG23301220221809932 30/12/2022 Chinnapappa 2930005WL055397 Chinnapappa 00176 IDIB000K106 1050 1050 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
SubTotal 2310 2310
49 MATHUR TN-30-005-018-005/1020
(Salamarathupattii) 		2930005000NRG23301220221809903 30/12/2022 Chennammal 2930005WL055397 Chennammal 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Chennammal INDIAN BANK(607105)
50 MATHUR TN-30-005-018-005/1113
(Salamarathupattii) 		2930005000NRG23301220221809904 30/12/2022 Govarammal 2930005WL055397 Govarammal 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Govarammal INDIAN BANK(607105)
51 MATHUR TN-30-005-018-005/316
(Salamarathupattii) 		2930005000NRG23301220221809908 30/12/2022 Madhammal 2930005WL055397 Madhammal 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Madhammal INDIAN BANK(607105)
52 MATHUR TN-30-005-018-005/356
(Salamarathupattii) 		2930005000NRG23301220221809909 30/12/2022 Sumathi 2930005WL055397 Sumathi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
53 MATHUR TN-30-005-018-005/713-A
(Salamarathupattii) 		2930005000NRG23301220221809910 30/12/2022 Padhmavathi 2930005WL055397 Padhmavathi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Padhmavathi INDIAN BANK(607105)
54 MATHUR TN-30-005-018-008/1080
(Salamarathupattii) 		2930005000NRG23301220221809915 30/12/2022 Eswari 2930005WL055397 Eswari 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Eswari INDIAN BANK(607105)
55 MATHUR TN-30-005-018-008/1081
(Salamarathupattii) 		2930005000NRG23301220221809916 30/12/2022 Srivalli 2930005WL055397 Srivalli 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Srivalli INDIAN BANK(607105)
56 MATHUR TN-30-005-018-008/1088
(Salamarathupattii) 		2930005000NRG23301220221809917 30/12/2022 Rami 2930005WL055397 Rami 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Rami INDIA POST PAYMENTS BANK LIMITED(508528)
57 MATHUR TN-30-005-018-008/1103
(Salamarathupattii) 		2930005000NRG23301220221809918 30/12/2022 Deivanai 2930005WL055397 Deivanai 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Deivanai INDIAN BANK(607105)
58 MATHUR TN-30-005-018-008/191
(Salamarathupattii) 		2930005000NRG23301220221809928 30/12/2022 Madhammal 2930005WL055397 Madhammal 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Madhammal INDIAN BANK(607105)
59 MATHUR TN-30-005-018-008/329
(Salamarathupattii) 		2930005000NRG23301220221809929 30/12/2022 Logammal 2930005WL055397 Logammal 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Logammal INDIAN BANK(607105)
60 MATHUR TN-30-005-018-008/643
(Salamarathupattii) 		2930005000NRG23301220221809930 30/12/2022 Manjula 2930005WL055397 Manjula 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
61 MATHUR TN-30-005-018-008/657
(Salamarathupattii) 		2930005000NRG23301220221809931 30/12/2022 Thulasi 2930005WL055397 Thulasi 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Thulasi INDIAN BANK(607105)
62 MATHUR TN-30-005-018-008/784
(Salamarathupattii) 		2930005000NRG23301220221809933 30/12/2022 Magesh 2930005WL055397 Magesh 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Magesh INDIAN BANK(607105)
63 MATHUR TN-30-005-018-008/859
(Salamarathupattii) 		2930005000NRG23301220221809934 30/12/2022 Barathi 2930005WL055397 Barathi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Barathi INDIAN BANK(607105)
64 MATHUR TN-30-005-018-008/863
(Salamarathupattii) 		2930005000NRG23301220221809935 30/12/2022 Vanitha 2930005WL055397 Vanitha 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Vanitha INDIAN BANK(607105)
65 MATHUR TN-30-005-018-008/90
(Salamarathupattii) 		2930005000NRG23301220221809936 30/12/2022 jayalakshmi 2930005WL055397 jayalakshmi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 jayalakshmi INDIAN BANK(607105)
66 MATHUR TN-30-005-018-008/923
(Salamarathupattii) 		2930005000NRG23301220221809937 30/12/2022 Ramachandren 2930005WL055397 Ramachandren 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Ramachandren INDIAN BANK(607105)
67 MATHUR TN-30-005-018-008/933
(Salamarathupattii) 		2930005000NRG23301220221809939 30/12/2022 santhi 2930005WL055397 santhi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 santhi INDIAN BANK(607105)
68 MATHUR TN-30-005-018-008/957-A
(Salamarathupattii) 		2930005000NRG23301220221809940 30/12/2022 Prabha 2930005WL055397 Prabha 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Prabha INDIAN BANK(607105)
69 MATHUR TN-30-005-018-009/1075
(Salamarathupattii) 		2930005000NRG23301220221809942 30/12/2022 Ammaji 2930005WL055397 Ammaji 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Ammaji INDIAN BANK(607105)
70 MATHUR TN-30-005-018-009/1076
(Salamarathupattii) 		2930005000NRG23301220221809943 30/12/2022 Mareyammal 2930005WL055397 Mareyammal 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Mareyammal INDIAN BANK(607105)
71 MATHUR TN-30-005-018-010/1074
(Salamarathupattii) 		2930005000NRG23301220221809944 30/12/2022 Parvathi 2930005WL055397 Parvathi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Parvathi INDIAN BANK(607105)
72 MATHUR TN-30-005-018-012/103-A
(Salamarathupattii) 		2930005000NRG23301220221809946 30/12/2022 Sakthi 2930005WL055397 Sakthi 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Sakthi INDIAN BANK(607105)
73 MATHUR TN-30-005-018-012/104-A
(Salamarathupattii) 		2930005000NRG23301220221809947 30/12/2022 Muniyammal 2930005WL055397 Muniyammal 00176 IDIB000P037 1050 1050 Processed 02/02/2023 037296222 Muniyammal STATE BANK OF INDIA(508548)
74 MATHUR TN-30-005-018-012/123-A
(Salamarathupattii) 		2930005000NRG23301220221809948 30/12/2022 Selvi 2930005WL055397 Selvi 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Selvi INDIAN BANK(607105)
75 MATHUR TN-30-005-018-012/125-A
(Salamarathupattii) 		2930005000NRG23301220221809949 30/12/2022 Deivanai 2930005WL055397 Deivanai 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Deivanai INDIAN BANK(607105)
76 MATHUR TN-30-005-018-012/136-A
(Salamarathupattii) 		2930005000NRG23301220221809950 30/12/2022 Thulasiyammal 2930005WL055397 Thulasiyammal 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Thulasiyammal INDIAN BANK(607105)
77 MATHUR TN-30-005-018-012/138-A
(Salamarathupattii) 		2930005000NRG23301220221809951 30/12/2022 Deepa 2930005WL055397 Deepa 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Deepa INDIAN BANK(607105)
78 MATHUR TN-30-005-018-012/140-A
(Salamarathupattii) 		2930005000NRG23301220221809952 30/12/2022 Muthulakshmi 2930005WL055397 Muthulakshmi 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Muthulakshmi INDIAN BANK(607105)
79 MATHUR TN-30-005-018-012/141-A
(Salamarathupattii) 		2930005000NRG23301220221809953 30/12/2022 Jayanthi 2930005WL055397 Jayanthi 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Jayanthi INDIAN BANK(607105)
80 MATHUR TN-30-005-018-012/145-A
(Salamarathupattii) 		2930005000NRG23301220221809954 30/12/2022 Vasantha 2930005WL055397 Vasantha 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Vasantha INDIAN BANK(607105)
81 MATHUR TN-30-005-018-012/159-A
(Salamarathupattii) 		2930005000NRG23301220221809955 30/12/2022 Jayalakshmi 2930005WL055397 Jayalakshmi 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Jayalakshmi INDIAN BANK(607105)
82 MATHUR TN-30-005-018-012/174-A
(Salamarathupattii) 		2930005000NRG23301220221809956 30/12/2022 Saroja 2930005WL055397 Saroja 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Saroja INDIAN BANK(607105)
83 MATHUR TN-30-005-018-012/177-A
(Salamarathupattii) 		2930005000NRG23301220221809958 30/12/2022 Murugammal 2930005WL055397 Murugammal 00176 IDIB000P037 1260 1260 Processed 02/02/2023 037296222 Murugammal STATE BANK OF INDIA(508548)
84 MATHUR TN-30-005-018-012/179-A
(Salamarathupattii) 		2930005000NRG23301220221809959 30/12/2022 Rukku 2930005WL055397 Rukku 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Rukku INDIAN BANK(607105)
85 MATHUR TN-30-005-018-012/180-A
(Salamarathupattii) 		2930005000NRG23301220221809960 30/12/2022 Gowri 2930005WL055397 Gowri 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Gowri INDIAN BANK(607105)
86 MATHUR TN-30-005-018-012/181-A
(Salamarathupattii) 		2930005000NRG23301220221809961 30/12/2022 vediyappan 2930005WL055397 vediyappan 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 vediyappan INDIAN BANK(607105)
87 MATHUR TN-30-005-018-012/184-A
(Salamarathupattii) 		2930005000NRG23301220221809962 30/12/2022 Thilaga 2930005WL055397 Thilaga 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Thilaga INDIAN BANK(607105)
88 MATHUR TN-30-005-018-012/186-A
(Salamarathupattii) 		2930005000NRG23301220221809963 30/12/2022 Amsha 2930005WL055397 Amsha 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Amsha INDIAN BANK(607105)
89 MATHUR TN-30-005-018-012/190-A
(Salamarathupattii) 		2930005000NRG23301220221809964 30/12/2022 Chinnapappa 2930005WL055397 Chinnapappa 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
90 MATHUR TN-30-005-018-012/196
(Salamarathupattii) 		2930005000NRG23301220221809965 30/12/2022 Lakshmi 2930005WL055397 Lakshmi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
91 MATHUR TN-30-005-018-012/234-A
(Salamarathupattii) 		2930005000NRG23301220221809966 30/12/2022 Madhammal 2930005WL055397 Madhammal 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Madhammal INDIAN BANK(607105)
92 MATHUR TN-30-005-018-012/238-A
(Salamarathupattii) 		2930005000NRG23301220221809967 30/12/2022 Valli 2930005WL055397 Valli 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Valli INDIAN BANK(607105)
93 MATHUR TN-30-005-018-012/247-A
(Salamarathupattii) 		2930005000NRG23301220221809968 30/12/2022 Amuthavalli 2930005WL055397 Amuthavalli 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Amuthavalli INDIAN BANK(607105)
94 MATHUR TN-30-005-018-012/250-A
(Salamarathupattii) 		2930005000NRG23301220221809969 30/12/2022 Muruga Naickker 2930005WL055397 Muruga Naickker 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Muruga Naickker INDIAN BANK(607105)
95 MATHUR TN-30-005-018-012/250-A
(Salamarathupattii) 		2930005000NRG23301220221809970 30/12/2022 Sarasu 2930005WL055397 Sarasu 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Sarasu INDIAN BANK(607105)
96 MATHUR TN-30-005-018-012/252-A
(Salamarathupattii) 		2930005000NRG23301220221809971 30/12/2022 Kavitha 2930005WL055397 Kavitha 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Kavitha INDIAN BANK(607105)
97 MATHUR TN-30-005-018-012/254-A
(Salamarathupattii) 		2930005000NRG23301220221809972 30/12/2022 Chinnakannu 2930005WL055397 Chinnakannu 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Chinnakannu INDIAN BANK(607105)
98 MATHUR TN-30-005-018-012/256-A
(Salamarathupattii) 		2930005000NRG23301220221809973 30/12/2022 Valli 2930005WL055397 Valli 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Valli INDIAN BANK(607105)
99 MATHUR TN-30-005-018-012/257-A
(Salamarathupattii) 		2930005000NRG23301220221809974 30/12/2022 Mangammal 2930005WL055397 Mangammal 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Mangammal INDIAN BANK(607105)
100 MATHUR TN-30-005-018-012/303-A
(Salamarathupattii) 		2930005000NRG23301220221809975 30/12/2022 Manjula 2930005WL055397 Manjula 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Manjula INDIAN BANK(607105)
101 MATHUR TN-30-005-018-012/33-A
(Salamarathupattii) 		2930005000NRG23301220221809978 30/12/2022 Padmavathi 2930005WL055397 Padmavathi 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Padmavathi INDIAN BANK(607105)
102 MATHUR TN-30-005-018-012/358-A
(Salamarathupattii) 		2930005000NRG23301220221809980 30/12/2022 Chinnapappa 2930005WL055397 Chinnapappa 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
103 MATHUR TN-30-005-018-012/363-A
(Salamarathupattii) 		2930005000NRG23301220221809981 30/12/2022 Anjala 2930005WL055397 Anjala 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Anjala INDIAN BANK(607105)
104 MATHUR TN-30-005-018-012/378-A
(Salamarathupattii) 		2930005000NRG23301220221809983 30/12/2022 Thulasi 2930005WL055397 Thulasi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Thulasi INDIAN BANK(607105)
105 MATHUR TN-30-005-018-012/385-A
(Salamarathupattii) 		2930005000NRG23301220221809985 30/12/2022 Saroja 2930005WL055397 Saroja 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Saroja INDIAN BANK(607105)
106 MATHUR TN-30-005-018-012/39-A
(Salamarathupattii) 		2930005000NRG23301220221809986 30/12/2022 Mohan 2930005WL055397 Mohan 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
107 MATHUR TN-30-005-018-012/392-A
(Salamarathupattii) 		2930005000NRG23301220221809987 30/12/2022 Srinivasan 2930005WL055397 Srinivasan 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Srinivasan INDIAN BANK(607105)
108 MATHUR TN-30-005-018-012/399-A
(Salamarathupattii) 		2930005000NRG23301220221809988 30/12/2022 Chitra 2930005WL055397 Chitra 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Chitra INDIAN BANK(607105)
109 MATHUR TN-30-005-018-012/402-A
(Salamarathupattii) 		2930005000NRG23301220221809989 30/12/2022 Uma 2930005WL055397 Uma 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Uma INDIAN BANK(607105)
110 MATHUR TN-30-005-018-012/403-A
(Salamarathupattii) 		2930005000NRG23301220221809990 30/12/2022 Indhirani 2930005WL055397 Indhirani 00176 IDIB000P037 840 840 Processed 02/02/2023 037296222 Indhirani CANARA BANK(508532)
111 MATHUR TN-30-005-018-012/405-A
(Salamarathupattii) 		2930005000NRG23301220221809991 30/12/2022 Shantha 2930005WL055397 Shantha 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Shantha INDIAN BANK(607105)
112 MATHUR TN-30-005-018-012/407-A
(Salamarathupattii) 		2930005000NRG23301220221809992 30/12/2022 Amudha 2930005WL055397 Amudha 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Amudha INDIAN BANK(607105)
113 MATHUR TN-30-005-018-012/418-A
(Salamarathupattii) 		2930005000NRG23301220221809994 30/12/2022 Shanthi 2930005WL055397 Shanthi 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
114 MATHUR TN-30-005-018-012/429-A
(Salamarathupattii) 		2930005000NRG23301220221809996 30/12/2022 Lakshmi 2930005WL055397 Lakshmi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
115 MATHUR TN-30-005-018-012/43-A
(Salamarathupattii) 		2930005000NRG23301220221809997 30/12/2022 Gangammal 2930005WL055397 Gangammal 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Gangammal INDIAN BANK(607105)
116 MATHUR TN-30-005-018-012/432-A
(Salamarathupattii) 		2930005000NRG23301220221809998 30/12/2022 Chinnapappa 2930005WL055397 Chinnapappa 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
117 MATHUR TN-30-005-018-012/434-A
(Salamarathupattii) 		2930005000NRG23301220221809999 30/12/2022 Pattammal 2930005WL055397 Pattammal 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Pattammal INDIAN BANK(607105)
118 MATHUR TN-30-005-018-012/44-A
(Salamarathupattii) 		2930005000NRG23301220221810000 30/12/2022 Thulasi 2930005WL055397 Thulasi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Thulasi INDIAN BANK(607105)
119 MATHUR TN-30-005-018-012/440-A
(Salamarathupattii) 		2930005000NRG23301220221810001 30/12/2022 Jayammal 2930005WL055397 Jayammal 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Jayammal INDIAN BANK(607105)
120 MATHUR TN-30-005-018-012/447-A
(Salamarathupattii) 		2930005000NRG23301220221810002 30/12/2022 Jothi 2930005WL055397 Jothi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Jothi INDIAN BANK(607105)
121 MATHUR TN-30-005-018-012/45-A
(Salamarathupattii) 		2930005000NRG23301220221810003 30/12/2022 Gengiyammal 2930005WL055397 Gengiyammal 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Gengiyammal INDIAN BANK(607105)
122 MATHUR TN-30-005-018-012/46-A
(Salamarathupattii) 		2930005000NRG23301220221810004 30/12/2022 Alamelu 2930005WL055397 Alamelu 00176 IDIB000P037 210 210 Processed 03/02/2023 037296222 Alamelu INDIAN BANK(607105)
123 MATHUR TN-30-005-018-012/469-A
(Salamarathupattii) 		2930005000NRG23301220221810005 30/12/2022 krishna veni 2930005WL055397 krishna veni 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 krishna veni INDIAN BANK(607105)
124 MATHUR TN-30-005-018-012/473-A
(Salamarathupattii) 		2930005000NRG23301220221810006 30/12/2022 Sangeetha 2930005WL055397 Sangeetha 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Sangeetha INDIAN BANK(607105)
125 MATHUR TN-30-005-018-012/483-A
(Salamarathupattii) 		2930005000NRG23301220221810007 30/12/2022 Manga 2930005WL055397 Manga 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Manga INDIAN BANK(607105)
126 MATHUR TN-30-005-018-012/485-A
(Salamarathupattii) 		2930005000NRG23301220221810008 30/12/2022 Saradha 2930005WL055397 Saradha 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Saradha INDIAN BANK(607105)
127 MATHUR TN-30-005-018-012/49-A
(Salamarathupattii) 		2930005000NRG23301220221810009 30/12/2022 Murugammal 2930005WL055397 Murugammal 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Murugammal INDIAN BANK(607105)
128 MATHUR TN-30-005-018-012/50-A
(Salamarathupattii) 		2930005000NRG23301220221810010 30/12/2022 Chinnapappa 2930005WL055397 Chinnapappa 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
129 MATHUR TN-30-005-018-012/512-a
(Salamarathupattii) 		2930005000NRG23301220221810011 30/12/2022 Rani 2930005WL055397 Rani 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Rani INDIAN BANK(607105)
130 MATHUR TN-30-005-018-012/53-A
(Salamarathupattii) 		2930005000NRG23301220221810013 30/12/2022 Rani 2930005WL055397 Rani 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Rani INDIAN BANK(607105)
131 MATHUR TN-30-005-018-012/535-A
(Salamarathupattii) 		2930005000NRG23301220221810014 30/12/2022 Thulasi 2930005WL055397 Thulasi 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Thulasi INDIAN BANK(607105)
132 MATHUR TN-30-005-018-012/539-A
(Salamarathupattii) 		2930005000NRG23301220221810015 30/12/2022 Padma 2930005WL055397 Padma 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Padma INDIAN BANK(607105)
133 MATHUR TN-30-005-018-012/54-A
(Salamarathupattii) 		2930005000NRG23301220221810016 30/12/2022 Selvi 2930005WL055397 Selvi 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
134 MATHUR TN-30-005-018-012/540-a
(Salamarathupattii) 		2930005000NRG23301220221810017 30/12/2022 Thiruvengadam 2930005WL055397 Thiruvengadam 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Thiruvengadam INDIAN BANK(607105)
135 MATHUR TN-30-005-018-012/561-a
(Salamarathupattii) 		2930005000NRG23301220221810019 30/12/2022 Gangammal 2930005WL055397 Gangammal 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Gangammal INDIAN BANK(607105)
136 MATHUR TN-30-005-018-012/562-a
(Salamarathupattii) 		2930005000NRG23301220221810020 30/12/2022 Sumathi 2930005WL055397 Sumathi 00176 IDIB000P037 840 840 Processed 02/02/2023 037296222 Sumathi STATE BANK OF INDIA(508548)
137 MATHUR TN-30-005-018-012/563-a
(Salamarathupattii) 		2930005000NRG23301220221810021 30/12/2022 Yasotha 2930005WL055397 Yasotha 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Yasotha INDIAN BANK(607105)
138 MATHUR TN-30-005-018-012/566-a
(Salamarathupattii) 		2930005000NRG23301220221810023 30/12/2022 Mangammal 2930005WL055397 Mangammal 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Mangammal INDIAN BANK(607105)
139 MATHUR TN-30-005-018-012/57-A
(Salamarathupattii) 		2930005000NRG23301220221810024 30/12/2022 Thulasi 2930005WL055397 Thulasi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Thulasi INDIAN BANK(607105)
140 MATHUR TN-30-005-018-012/589-A
(Salamarathupattii) 		2930005000NRG23301220221810026 30/12/2022 Muniappan 2930005WL055397 Muniappan 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Muniappan INDIAN BANK(607105)
141 MATHUR TN-30-005-018-012/592-a
(Salamarathupattii) 		2930005000NRG23301220221810027 30/12/2022 Devagi 2930005WL055397 Devagi 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Devagi INDIAN BANK(607105)
142 MATHUR TN-30-005-018-012/609
(Salamarathupattii) 		2930005000NRG23301220221810028 30/12/2022 Nagarathinam 2930005WL055397 Nagarathinam 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Nagarathinam INDIAN BANK(607105)
143 MATHUR TN-30-005-018-012/613-a
(Salamarathupattii) 		2930005000NRG23301220221810029 30/12/2022 Subathra 2930005WL055397 Subathra 00176 IDIB000P037 630 630 Processed 02/02/2023 037296222 Subathra BANK OF INDIA(508505)
144 MATHUR TN-30-005-018-012/619-a
(Salamarathupattii) 		2930005000NRG23301220221810030 30/12/2022 Gowri 2930005WL055397 Gowri 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Gowri INDIAN BANK(607105)
145 MATHUR TN-30-005-018-012/637-A
(Salamarathupattii) 		2930005000NRG23301220221810031 30/12/2022 Chitra 2930005WL055397 Chitra 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Chitra INDIAN BANK(607105)
146 MATHUR TN-30-005-018-012/639
(Salamarathupattii) 		2930005000NRG23301220221810032 30/12/2022 Vijiya 2930005WL055397 Vijiya 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Vijiya INDIAN BANK(607105)
147 MATHUR TN-30-005-018-012/641-A
(Salamarathupattii) 		2930005000NRG23301220221810033 30/12/2022 Vasantha 2930005WL055397 Vasantha 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Vasantha INDIAN BANK(607105)
148 MATHUR TN-30-005-018-012/649-A
(Salamarathupattii) 		2930005000NRG23301220221810034 30/12/2022 Thimmaiyammal 2930005WL055397 Thimmaiyammal 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Thimmaiyammal INDIAN BANK(607105)
149 MATHUR TN-30-005-018-012/666
(Salamarathupattii) 		2930005000NRG23301220221810035 30/12/2022 Gowrammal 2930005WL055397 Gowrammal 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Gowrammal INDIAN BANK(607105)
150 MATHUR TN-30-005-018-012/674-A
(Salamarathupattii) 		2930005000NRG23301220221810036 30/12/2022 Saroja 2930005WL055397 Saroja 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Saroja INDIAN BANK(607105)
151 MATHUR TN-30-005-018-012/682-A
(Salamarathupattii) 		2930005000NRG23301220221810037 30/12/2022 Kantha 2930005WL055397 Kantha 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Kantha INDIAN BANK(607105)
152 MATHUR TN-30-005-018-012/683-A
(Salamarathupattii) 		2930005000NRG23301220221810038 30/12/2022 Amutha 2930005WL055397 Amutha 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Amutha INDIAN BANK(607105)
153 MATHUR TN-30-005-018-012/689-A
(Salamarathupattii) 		2930005000NRG23301220221810039 30/12/2022 Chinnapappa 2930005WL055397 Chinnapappa 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
154 MATHUR TN-30-005-018-012/690-A
(Salamarathupattii) 		2930005000NRG23301220221810040 30/12/2022 Neela 2930005WL055397 Neela 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Neela INDIAN BANK(607105)
155 MATHUR TN-30-005-018-012/694-A
(Salamarathupattii) 		2930005000NRG23301220221810041 30/12/2022 Chinnapappa 2930005WL055397 Chinnapappa 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
156 MATHUR TN-30-005-018-012/703-A
(Salamarathupattii) 		2930005000NRG23301220221810042 30/12/2022 Mageshwari 2930005WL055397 Mageshwari 00176 IDIB000P037 210 210 Processed 03/02/2023 037296222 Mageshwari INDIAN BANK(607105)
157 MATHUR TN-30-005-018-012/706-A
(Salamarathupattii) 		2930005000NRG23301220221810043 30/12/2022 Rani 2930005WL055397 Rani 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Rani INDIAN BANK(607105)
158 MATHUR TN-30-005-018-012/743-A
(Salamarathupattii) 		2930005000NRG23301220221810047 30/12/2022 Kanchana 2930005WL055397 Kanchana 00176 IDIB000P037 840 840 Processed 02/02/2023 037296222 Kanchana STATE BANK OF INDIA(508548)
159 MATHUR TN-30-005-018-012/755-A
(Salamarathupattii) 		2930005000NRG23301220221810048 30/12/2022 Pappathi 2930005WL055397 Pappathi 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Pappathi INDIAN BANK(607105)
160 MATHUR TN-30-005-018-012/756-A
(Salamarathupattii) 		2930005000NRG23301220221810049 30/12/2022 Mani 2930005WL055397 Mani 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Mani INDIAN BANK(607105)
161 MATHUR TN-30-005-018-012/774-A
(Salamarathupattii) 		2930005000NRG23301220221810050 30/12/2022 Saroja 2930005WL055397 Saroja 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Saroja INDIAN BANK(607105)
162 MATHUR TN-30-005-018-012/790-A
(Salamarathupattii) 		2930005000NRG23301220221810051 30/12/2022 Marammal 2930005WL055397 Marammal 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Marammal INDIAN BANK(607105)
163 MATHUR TN-30-005-018-012/794-A
(Salamarathupattii) 		2930005000NRG23301220221810052 30/12/2022 Valli 2930005WL055397 Valli 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Valli INDIAN BANK(607105)
164 MATHUR TN-30-005-018-012/798
(Salamarathupattii) 		2930005000NRG23301220221810053 30/12/2022 Prabavathi 2930005WL055397 Prabavathi 00176 IDIB000P037 840 840 Processed 02/02/2023 037296222 Prabavathi STATE BANK OF INDIA(508548)
165 MATHUR TN-30-005-018-012/805-a
(Salamarathupattii) 		2930005000NRG23301220221810054 30/12/2022 Kalaivani 2930005WL055397 Kalaivani 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
166 MATHUR TN-30-005-018-012/810-a
(Salamarathupattii) 		2930005000NRG23301220221810055 30/12/2022 Kavitha 2930005WL055397 Kavitha 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
167 MATHUR TN-30-005-018-012/820
(Salamarathupattii) 		2930005000NRG23301220221810057 30/12/2022 Deivanai 2930005WL055397 Deivanai 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Deivanai INDIAN BANK(607105)
168 MATHUR TN-30-005-018-012/823
(Salamarathupattii) 		2930005000NRG23301220221810058 30/12/2022 Sangeetha 2930005WL055397 Sangeetha 00176 IDIB000P037 840 840 Processed 03/02/2023 037296222 Sangeetha INDIAN BANK(607105)
169 MATHUR TN-30-005-018-012/827
(Salamarathupattii) 		2930005000NRG23301220221810059 30/12/2022 Murugmmal 2930005WL055397 Murugmmal 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Murugmmal INDIAN BANK(607105)
170 MATHUR TN-30-005-018-012/845
(Salamarathupattii) 		2930005000NRG23301220221810060 30/12/2022 Chinnathai 2930005WL055397 Chinnathai 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Chinnathai INDIAN BANK(607105)
171 MATHUR TN-30-005-018-012/856
(Salamarathupattii) 		2930005000NRG23301220221810061 30/12/2022 Parvathi 2930005WL055397 Parvathi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Parvathi INDIAN BANK(607105)
172 MATHUR TN-30-005-018-012/883
(Salamarathupattii) 		2930005000NRG23301220221810062 30/12/2022 Nagammal 2930005WL055397 Nagammal 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Nagammal INDIAN BANK(607105)
173 MATHUR TN-30-005-018-012/97-A
(Salamarathupattii) 		2930005000NRG23301220221810064 30/12/2022 Murugan 2930005WL055397 Murugan 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Murugan INDIAN BANK(607105)
174 MATHUR TN-30-005-018-012/99-A
(Salamarathupattii) 		2930005000NRG23301220221810065 30/12/2022 Sowandhari 2930005WL055397 Sowandhari 00176 IDIB000P037 630 630 Processed 03/02/2023 037296222 Sowandhari INDIAN BANK(607105)
175 MATHUR TN-30-005-018-018/1040
(Salamarathupattii) 		2930005000NRG23301220221810068 30/12/2022 Deepa 2930005WL055397 Deepa 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 Deepa INDIAN BANK(607105)
176 MATHUR TN-30-005-018-018/1087
(Salamarathupattii) 		2930005000NRG23301220221810069 30/12/2022 Ambiga 2930005WL055397 Ambiga 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Ambiga INDIAN BANK(607105)
177 MATHUR TN-30-005-018-018/1094
(Salamarathupattii) 		2930005000NRG23301220221810070 30/12/2022 Kalaiselvi 2930005WL055397 Kalaiselvi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Kalaiselvi INDIAN BANK(607105)
178 MATHUR TN-30-005-018-018/1130
(Salamarathupattii) 		2930005000NRG23301220221810072 30/12/2022 vanitha 2930005WL055397 vanitha 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 vanitha INDIAN BANK(607105)
179 MATHUR TN-30-005-018-018/1205
(Salamarathupattii) 		2930005000NRG23301220221810076 30/12/2022 Sudha 2930005WL055397 Sudha 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Sudha INDIAN BANK(607105)
180 MATHUR TN-30-005-018-018/441
(Salamarathupattii) 		2930005000NRG23301220221810079 30/12/2022 Alumelu 2930005WL055397 Alumelu 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Alumelu INDIAN BANK(607105)
181 MATHUR TN-30-005-018-018/736
(Salamarathupattii) 		2930005000NRG23301220221810082 30/12/2022 Nagammal 2930005WL055397 Nagammal 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Nagammal INDIAN BANK(607105)
182 MATHUR TN-30-005-018-018/803
(Salamarathupattii) 		2930005000NRG23301220221810083 30/12/2022 Mallika 2930005WL055397 Mallika 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Mallika INDIAN BANK(607105)
183 MATHUR TN-30-005-018-018/855-A
(Salamarathupattii) 		2930005000NRG23301220221810085 30/12/2022 sarasu 2930005WL055397 sarasu 00176 IDIB000P037 1050 1050 Processed 03/02/2023 037296222 sarasu INDIAN BANK(607105)
184 MATHUR TN-30-005-018-019/952
(Salamarathupattii) 		2930005000NRG23301220221810088 30/12/2022 Radhiga 2930005WL055397 Radhiga 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 Radhiga INDIAN BANK(607105)
185 MATHUR TN-30-005-018-019/966
(Salamarathupattii) 		2930005000NRG23301220221810090 30/12/2022 vijiyalakshmi 2930005WL055397 vijiyalakshmi 00176 IDIB000P037 1260 1260 Processed 03/02/2023 037296222 vijiyalakshmi INDIAN BANK(607105)
SubTotal 145740 145740
186 MATHUR TN-30-005-018-016/1009
(Salamarathupattii) 		2930005000NRG23301220221810066 30/12/2022 Puspha 2930005WL055397 Puspha 00227 KVBL0001189 1260 1260 Processed 03/02/2023 037296222 Puspha INDIAN BANK(607105)
SubTotal 1260 1260
Total 196770 196770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_301222APB_FTO_1368505 Bank of India BKID0008171 THOGARAPALLI 1050
2 MATHUR TN2930005_301222APB_FTO_1368505 Indian Bank IDIB000G092 Gerigepalli 46410
3 MATHUR TN2930005_301222APB_FTO_1368505 Indian Bank IDIB000K106 KODAMANDAPATTI 2310
4 MATHUR TN2930005_301222APB_FTO_1368505 Indian Bank IDIB000P037 POCHAMPALLI 145740
5 MATHUR TN2930005_301222APB_FTO_1368505 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 1260

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