|
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-30-005-005-001/1495
(Gerigepalli)
|
2930005000NRG23040720220505759
|
04/07/2022
|
Duraisamy
|
2930005WL019102
|
Duraisamy
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-005-002/1377
(Gerigepalli)
|
2930005000NRG23040720220505760
|
04/07/2022
|
Vasantha
|
2930005WL019102
|
Vasantha
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
KARUR VYSA BANK(607100)
|
|
3
|
MATHUR
|
TN-30-005-005-002/1379
(Gerigepalli)
|
2930005000NRG23040720220505761
|
04/07/2022
|
Nithya
|
2930005WL019102
|
Nithya
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nithya
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-005-002/1380
(Gerigepalli)
|
2930005000NRG23040720220505762
|
04/07/2022
|
Sharmila
|
2930005WL019102
|
Sharmila
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-005-002/1389
(Gerigepalli)
|
2930005000NRG23040720220505763
|
04/07/2022
|
Latha
|
2930005WL019102
|
Latha
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Latha
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-005-002/1450
(Gerigepalli)
|
2930005000NRG23040720220505764
|
04/07/2022
|
Anarkali
|
2930005WL019102
|
Anarkali
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-005-002/1488
(Gerigepalli)
|
2930005000NRG23040720220505765
|
04/07/2022
|
Jarina
|
2930005WL019102
|
Jarina
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jarina
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-005-002/1497
(Gerigepalli)
|
2930005000NRG23040720220505766
|
04/07/2022
|
Samshath
|
2930005WL019102
|
Samshath
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Samshath
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-005-002/1505-A
(Gerigepalli)
|
2930005000NRG23040720220505767
|
04/07/2022
|
Noorjohn
|
2930005WL019102
|
Noorjohn
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Noorjohn
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-005-002/1521
(Gerigepalli)
|
2930005000NRG23040720220505768
|
04/07/2022
|
Chamsath
|
2930005WL019102
|
Chamsath
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chamsath
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-005-002/1522
(Gerigepalli)
|
2930005000NRG23040720220505769
|
04/07/2022
|
Narkeesh
|
2930005WL019102
|
Narkeesh
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Narkeesh
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-005-005/1006-D
(Gerigepalli)
|
2930005000NRG23040720220505780
|
04/07/2022
|
sanmabi
|
2930005WL019102
|
sanmabi
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
sanmabi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-005-005/1007-D
(Gerigepalli)
|
2930005000NRG23040720220505781
|
04/07/2022
|
sakila
|
2930005WL019102
|
sakila
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
sakila
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-005-005/1197
(Gerigepalli)
|
2930005000NRG23040720220505783
|
04/07/2022
|
Thulasi
|
2930005WL019102
|
Thulasi
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-005-005/1258
(Gerigepalli)
|
2930005000NRG23040720220505784
|
04/07/2022
|
Gowramal
|
2930005WL019102
|
Gowramal
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowramal
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-005-005/1275
(Gerigepalli)
|
2930005000NRG23040720220505785
|
04/07/2022
|
Sumathi
|
2930005WL019102
|
Sumathi
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-005-005/1276
(Gerigepalli)
|
2930005000NRG23040720220505786
|
04/07/2022
|
Lakshmi
|
2930005WL019102
|
Lakshmi
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-005-005/1293
(Gerigepalli)
|
2930005000NRG23040720220505787
|
04/07/2022
|
jayammal
|
2930005WL019102
|
jayammal
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
jayammal
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-005-005/302-A
(Gerigepalli)
|
2930005000NRG23040720220505788
|
04/07/2022
|
Selvi
|
2930005WL019102
|
Selvi
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-005-005/479-A
(Gerigepalli)
|
2930005000NRG23040720220505790
|
04/07/2022
|
Chinnapappa
|
2930005WL019102
|
Chinnapappa
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-005-005/481-A
(Gerigepalli)
|
2930005000NRG23040720220505791
|
04/07/2022
|
Shakeela
|
2930005WL019102
|
Shakeela
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shakeela
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATHUR
|
TN-30-005-005-005/491-A
(Gerigepalli)
|
2930005000NRG23040720220505792
|
04/07/2022
|
Kuppammal
|
2930005WL019102
|
Kuppammal
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-005-005/561-A
(Gerigepalli)
|
2930005000NRG23040720220505794
|
04/07/2022
|
Alamelu
|
2930005WL019102
|
Alamelu
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-005-005/590-A
(Gerigepalli)
|
2930005000NRG23040720220505795
|
04/07/2022
|
Jayachitra
|
2930005WL019102
|
Jayachitra
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-005-005/591-A
(Gerigepalli)
|
2930005000NRG23040720220505796
|
04/07/2022
|
Shantha
|
2930005WL019102
|
Shantha
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shantha
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-005-005/614-A
(Gerigepalli)
|
2930005000NRG23040720220505798
|
04/07/2022
|
Saraswathi
|
2930005WL019102
|
Saraswathi
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-005-005/621-A
(Gerigepalli)
|
2930005000NRG23040720220505799
|
04/07/2022
|
Murugammal
|
2930005WL019102
|
Murugammal
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-005-005/622-A
(Gerigepalli)
|
2930005000NRG23040720220505800
|
04/07/2022
|
Alamelu
|
2930005WL019102
|
Alamelu
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-005-005/628-A
(Gerigepalli)
|
2930005000NRG23040720220505801
|
04/07/2022
|
Unnamalai
|
2930005WL019102
|
Unnamalai
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-005-005/633-A
(Gerigepalli)
|
2930005000NRG23040720220505802
|
04/07/2022
|
Selvi
|
2930005WL019102
|
Selvi
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-005-005/747-A
(Gerigepalli)
|
2930005000NRG23040720220505803
|
04/07/2022
|
Shabana
|
2930005WL019102
|
Shabana
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shabana
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-005-005/868
(Gerigepalli)
|
2930005000NRG23040720220505808
|
04/07/2022
|
Parimala
|
2930005WL019102
|
Parimala
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parimala
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-005-005/877
(Gerigepalli)
|
2930005000NRG23040720220505809
|
04/07/2022
|
Shama
|
2930005WL019102
|
Shama
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shama
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-005-005/892-A
(Gerigepalli)
|
2930005000NRG23040720220505810
|
04/07/2022
|
sathiya
|
2930005WL019102
|
sathiya
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
sathiya
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-005-005/901
(Gerigepalli)
|
2930005000NRG23040720220505811
|
04/07/2022
|
chitra
|
2930005WL019102
|
chitra
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
chitra
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-005-005/997
(Gerigepalli)
|
2930005000NRG23040720220505816
|
04/07/2022
|
Rajabee
|
2930005WL019102
|
Rajabee
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajabee
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-005-006/1406
(Gerigepalli)
|
2930005000NRG23040720220505817
|
04/07/2022
|
Saithbasha
|
2930005WL019102
|
Saithbasha
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saithbasha
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-005-006/1515-A
(Gerigepalli)
|
2930005000NRG23040720220505818
|
04/07/2022
|
Reka
|
2930005WL019102
|
Reka
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Reka
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-005-009/194
(Gerigepalli)
|
2930005000NRG23040720220505825
|
04/07/2022
|
Velmani
|
2930005WL019102
|
Velmani
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Velmani
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-005-009/949
(Gerigepalli)
|
2930005000NRG23040720220505826
|
04/07/2022
|
Madhu
|
2930005WL019102
|
Madhu
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhu
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-005-012/1000
(Gerigepalli)
|
2930005000NRG23040720220505829
|
04/07/2022
|
Reshma
|
2930005WL019102
|
Reshma
|
00176
|
IDIB000G092
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Reshma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
42
|
MATHUR
|
TN-30-005-020-018/291
(Sivampatti)
|
2930005000NRG23040720220505874
|
04/07/2022
|
Rajeshwari
|
2930005WL019103
|
Rajeshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
43
|
MATHUR
|
TN-30-005-005-005/1020
(Gerigepalli)
|
2930005000NRG23040720220505782
|
04/07/2022
|
ammaji
|
2930005WL019102
|
ammaji
|
00176
|
IDIB000M155
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ammaji
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-020-001/1025
(Sivampatti)
|
2930005000NRG23040720220505830
|
04/07/2022
|
Kalaivani
|
2930005WL019103
|
Kalaivani
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-020-001/1047
(Sivampatti)
|
2930005000NRG23040720220505831
|
04/07/2022
|
Ammu
|
2930005WL019103
|
Ammu
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ammu
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-020-001/1051
(Sivampatti)
|
2930005000NRG23040720220505832
|
04/07/2022
|
Subaramani
|
2930005WL019103
|
Subaramani
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-020-001/1175-A
(Sivampatti)
|
2930005000NRG23040720220505834
|
04/07/2022
|
Saranya
|
2930005WL019103
|
Saranya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saranya
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-020-001/1199-A
(Sivampatti)
|
2930005000NRG23040720220505835
|
04/07/2022
|
Deivanai
|
2930005WL019103
|
Deivanai
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-020-001/1217-A
(Sivampatti)
|
2930005000NRG23040720220505836
|
04/07/2022
|
Ranjitham
|
2930005WL019103
|
Ranjitham
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-020-001/313
(Sivampatti)
|
2930005000NRG23040720220505852
|
04/07/2022
|
Govindhi
|
2930005WL019103
|
Govindhi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-020-001/755
(Sivampatti)
|
2930005000NRG23040720220505854
|
04/07/2022
|
Anjala
|
2930005WL019103
|
Anjala
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjala
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-020-001/897
(Sivampatti)
|
2930005000NRG23040720220505856
|
04/07/2022
|
Manickammal
|
2930005WL019103
|
Manickammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manickammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-020-001/899
(Sivampatti)
|
2930005000NRG23040720220505857
|
04/07/2022
|
Parvathi
|
2930005WL019103
|
Parvathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-020-001/951
(Sivampatti)
|
2930005000NRG23040720220505858
|
04/07/2022
|
Madhu
|
2930005WL019103
|
Madhu
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-020-001/952
(Sivampatti)
|
2930005000NRG23040720220505859
|
04/07/2022
|
vennila
|
2930005WL019103
|
vennila
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-020-001/967-A
(Sivampatti)
|
2930005000NRG23040720220505860
|
04/07/2022
|
nerosa
|
2930005WL019103
|
nerosa
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
nerosa
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-020-001/982
(Sivampatti)
|
2930005000NRG23040720220505861
|
04/07/2022
|
seela
|
2930005WL019103
|
seela
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
seela
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-020-007/1196-A
(Sivampatti)
|
2930005000NRG23040720220505862
|
04/07/2022
|
Seetha
|
2930005WL019103
|
Seetha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Seetha
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-020-018/273
(Sivampatti)
|
2930005000NRG23040720220505863
|
04/07/2022
|
Neela
|
2930005WL019103
|
Neela
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neela
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-020-018/274
(Sivampatti)
|
2930005000NRG23040720220505864
|
04/07/2022
|
Jayanthi
|
2930005WL019103
|
Jayanthi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-020-018/275
(Sivampatti)
|
2930005000NRG23040720220505865
|
04/07/2022
|
Shanthi
|
2930005WL019103
|
Shanthi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-020-018/277
(Sivampatti)
|
2930005000NRG23040720220505866
|
04/07/2022
|
Lakshmi
|
2930005WL019103
|
Lakshmi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-020-018/279
(Sivampatti)
|
2930005000NRG23040720220505867
|
04/07/2022
|
Saritha
|
2930005WL019103
|
Saritha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saritha
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-020-018/281
(Sivampatti)
|
2930005000NRG23040720220505868
|
04/07/2022
|
Rani
|
2930005WL019103
|
Rani
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-020-018/282
(Sivampatti)
|
2930005000NRG23040720220505869
|
04/07/2022
|
Vasantha
|
2930005WL019103
|
Vasantha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-020-018/283
(Sivampatti)
|
2930005000NRG23040720220505870
|
04/07/2022
|
Indhira
|
2930005WL019103
|
Indhira
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-020-018/284
(Sivampatti)
|
2930005000NRG23040720220505871
|
04/07/2022
|
Rani
|
2930005WL019103
|
Rani
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-020-018/288
(Sivampatti)
|
2930005000NRG23040720220505872
|
04/07/2022
|
Jaya
|
2930005WL019103
|
Jaya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-020-018/290
(Sivampatti)
|
2930005000NRG23040720220505873
|
04/07/2022
|
Vanitha
|
2930005WL019103
|
Vanitha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-020-018/293
(Sivampatti)
|
2930005000NRG23040720220505875
|
04/07/2022
|
Manjula
|
2930005WL019103
|
Manjula
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-020-018/298
(Sivampatti)
|
2930005000NRG23040720220505877
|
04/07/2022
|
Soundhari
|
2930005WL019103
|
Soundhari
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Soundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-020-018/300
(Sivampatti)
|
2930005000NRG23040720220505878
|
04/07/2022
|
Lakshmi
|
2930005WL019103
|
Lakshmi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-020-018/303
(Sivampatti)
|
2930005000NRG23040720220505879
|
04/07/2022
|
Santha
|
2930005WL019103
|
Santha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santha
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-020-018/305
(Sivampatti)
|
2930005000NRG23040720220505880
|
04/07/2022
|
nagamani
|
2930005WL019103
|
nagamani
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
nagamani
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-020-018/315
(Sivampatti)
|
2930005000NRG23040720220505881
|
04/07/2022
|
Sulochana
|
2930005WL019103
|
Sulochana
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-020-018/316
(Sivampatti)
|
2930005000NRG23040720220505882
|
04/07/2022
|
Venkatesan
|
2930005WL019103
|
Venkatesan
|
00176
|
IDIB000M155
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-020-018/317
(Sivampatti)
|
2930005000NRG23040720220505883
|
04/07/2022
|
Rani
|
2930005WL019103
|
Rani
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-020-018/318
(Sivampatti)
|
2930005000NRG23040720220505884
|
04/07/2022
|
Meenakchi
|
2930005WL019103
|
Meenakchi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-020-018/319
(Sivampatti)
|
2930005000NRG23040720220505885
|
04/07/2022
|
Alangaram
|
2930005WL019103
|
Alangaram
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-020-018/320
(Sivampatti)
|
2930005000NRG23040720220505886
|
04/07/2022
|
Devagi
|
2930005WL019103
|
Devagi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-020-018/323
(Sivampatti)
|
2930005000NRG23040720220505887
|
04/07/2022
|
Sarasu
|
2930005WL019103
|
Sarasu
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-020-018/324
(Sivampatti)
|
2930005000NRG23040720220505888
|
04/07/2022
|
Uma
|
2930005WL019103
|
Uma
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uma
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-020-018/326
(Sivampatti)
|
2930005000NRG23040720220505889
|
04/07/2022
|
Murugammal
|
2930005WL019103
|
Murugammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MATHUR
|
TN-30-005-020-018/327
(Sivampatti)
|
2930005000NRG23040720220505890
|
04/07/2022
|
Indhira
|
2930005WL019103
|
Indhira
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indhira
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-020-018/328
(Sivampatti)
|
2930005000NRG23040720220505891
|
04/07/2022
|
Madhammal
|
2930005WL019103
|
Madhammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-020-018/337
(Sivampatti)
|
2930005000NRG23040720220505894
|
04/07/2022
|
Kanaga
|
2930005WL019103
|
Kanaga
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-020-018/339
(Sivampatti)
|
2930005000NRG23040720220505895
|
04/07/2022
|
Mani
|
2930005WL019103
|
Mani
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mani
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-020-018/374
(Sivampatti)
|
2930005000NRG23040720220505896
|
04/07/2022
|
Gowrammal
|
2930005WL019103
|
Gowrammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-020-018/424
(Sivampatti)
|
2930005000NRG23040720220505897
|
04/07/2022
|
Mageshwari
|
2930005WL019103
|
Mageshwari
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-020-018/469
(Sivampatti)
|
2930005000NRG23040720220505898
|
04/07/2022
|
Malar
|
2930005WL019103
|
Malar
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-020-018/471
(Sivampatti)
|
2930005000NRG23040720220505899
|
04/07/2022
|
Madhu
|
2930005WL019103
|
Madhu
|
00176
|
IDIB000M155
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhu
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-020-018/514
(Sivampatti)
|
2930005000NRG23040720220505903
|
04/07/2022
|
Kaliyammal
|
2930005WL019103
|
Kaliyammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-020-018/555
(Sivampatti)
|
2930005000NRG23040720220505905
|
04/07/2022
|
Madhammal
|
2930005WL019103
|
Madhammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-020-018/599
(Sivampatti)
|
2930005000NRG23040720220505906
|
04/07/2022
|
Amsaveni
|
2930005WL019103
|
Amsaveni
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-020-018/602
(Sivampatti)
|
2930005000NRG23040720220505907
|
04/07/2022
|
vasantha
|
2930005WL019103
|
vasantha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MATHUR
|
TN-30-005-020-018/644
(Sivampatti)
|
2930005000NRG23040720220505908
|
04/07/2022
|
Munabe
|
2930005WL019103
|
Munabe
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Munabe
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-020-018/647
(Sivampatti)
|
2930005000NRG23040720220505909
|
04/07/2022
|
Madammal
|
2930005WL019103
|
Madammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madammal
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-020-018/730
(Sivampatti)
|
2930005000NRG23040720220505910
|
04/07/2022
|
Govindammal
|
2930005WL019103
|
Govindammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MATHUR
|
TN-30-005-020-018/733
(Sivampatti)
|
2930005000NRG23040720220505911
|
04/07/2022
|
Jaya
|
2930005WL019103
|
Jaya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jaya
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-020-018/735
(Sivampatti)
|
2930005000NRG23040720220505912
|
04/07/2022
|
Chinna pappa
|
2930005WL019103
|
Chinna pappa
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinna pappa
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-020-018/739
(Sivampatti)
|
2930005000NRG23040720220505913
|
04/07/2022
|
Mageswari
|
2930005WL019103
|
Mageswari
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-020-018/786
(Sivampatti)
|
2930005000NRG23040720220505914
|
04/07/2022
|
Kannammal
|
2930005WL019103
|
Kannammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-020-018/792
(Sivampatti)
|
2930005000NRG23040720220505915
|
04/07/2022
|
Govindhammal
|
2930005WL019103
|
Govindhammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58920
|
58920
|
|
|
|
|
|
|
|
|
104
|
MATHUR
|
TN-30-005-020-018/294
(Sivampatti)
|
2930005000NRG23040720220505876
|
04/07/2022
|
Madhammal
|
2930005WL019103
|
Madhammal
|
00176
|
IDIB000M240
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
105
|
MATHUR
|
TN-30-005-005-005/381-A
(Gerigepalli)
|
2930005000NRG23040720220505789
|
04/07/2022
|
Alamelu
|
2930005WL019102
|
Alamelu
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-005-005/813-A
(Gerigepalli)
|
2930005000NRG23040720220505804
|
04/07/2022
|
Murugammal
|
2930005WL019102
|
Murugammal
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-005-005/834
(Gerigepalli)
|
2930005000NRG23040720220505805
|
04/07/2022
|
Kamalammal
|
2930005WL019102
|
Kamalammal
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-005-005/855
(Gerigepalli)
|
2930005000NRG23040720220505806
|
04/07/2022
|
Ambika
|
2930005WL019102
|
Ambika
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ambika
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-005-005/860
(Gerigepalli)
|
2930005000NRG23040720220505807
|
04/07/2022
|
Chennammal
|
2930005WL019102
|
Chennammal
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-005-005/940
(Gerigepalli)
|
2930005000NRG23040720220505812
|
04/07/2022
|
Rajeswari
|
2930005WL019102
|
Rajeswari
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-005-005/951
(Gerigepalli)
|
2930005000NRG23040720220505814
|
04/07/2022
|
Kuresh
|
2930005WL019102
|
Kuresh
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuresh
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-005-005/972
(Gerigepalli)
|
2930005000NRG23040720220505815
|
04/07/2022
|
Amutha
|
2930005WL019102
|
Amutha
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96200
|
96200
|
|
|
|
|
|
|
|