|
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
|
SANKARAPURAM
|
TN-04-020-041-001/1061
()
|
2904020000NRG23140320234740668
|
15/03/2023
|
Abhiroon
|
2904020WL140413
|
Abhiroon
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Abhiroon
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-041-001/1064
()
|
2904020000NRG23140320234740670
|
15/03/2023
|
Malar
|
2904020WL140413
|
Malar
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-041-001/1064
()
|
2904020000NRG23140320234740669
|
15/03/2023
|
Sellamuthu
|
2904020WL140413
|
Sellamuthu
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-041-001/1073
()
|
2904020000NRG23140320234740671
|
15/03/2023
|
SHABIRIN
|
2904020WL140413
|
SHABIRIN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHABIRIN
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-041-001/789
()
|
2904020000NRG23140320234740672
|
15/03/2023
|
FATHIMABEE
|
2904020WL140413
|
FATHIMABEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
FATHIMABEE
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-041-001/789
()
|
2904020000NRG23140320234740673
|
15/03/2023
|
SAYEDALI
|
2904020WL140413
|
SAYEDALI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAYEDALI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-041-001/870
()
|
2904020000NRG23140320234740675
|
15/03/2023
|
AMINA
|
2904020WL140413
|
AMINA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMINA
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-041-001/870
()
|
2904020000NRG23140320234740674
|
15/03/2023
|
MUMTAJ
|
2904020WL140413
|
MUMTAJ
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUMTAJ
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-041-001/907
()
|
2904020000NRG23140320234740676
|
15/03/2023
|
KAIRUNNISA
|
2904020WL140413
|
KAIRUNNISA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAIRUNNISA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-041-001/952
()
|
2904020000NRG23140320234740677
|
15/03/2023
|
BANU
|
2904020WL140413
|
BANU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
BANU
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-041-001/952
()
|
2904020000NRG23140320234740678
|
15/03/2023
|
Kamaraj
|
2904020WL140413
|
Kamaraj
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-041-002/905
()
|
2904020000NRG23140320234740679
|
15/03/2023
|
KAVITHA
|
2904020WL140413
|
KAVITHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-041-002/937
()
|
2904020000NRG23140320234740680
|
15/03/2023
|
SUSEELA
|
2904020WL140413
|
SUSEELA
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-041-041/10
()
|
2904020000NRG23140320234740681
|
15/03/2023
|
DHANAM
|
2904020WL140413
|
DHANAM
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-041-041/1004
()
|
2904020000NRG23140320234740682
|
15/03/2023
|
SARAMBEE
|
2904020WL140413
|
SARAMBEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARAMBEE
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-041-041/1005
()
|
2904020000NRG23140320234740683
|
15/03/2023
|
NASIRUNISHA
|
2904020WL140413
|
NASIRUNISHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NASIRUNISHA
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-041-041/1013
()
|
2904020000NRG23140320234740684
|
15/03/2023
|
PUSHPA
|
2904020WL140413
|
PUSHPA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-041-041/1028
()
|
2904020000NRG23140320234740685
|
15/03/2023
|
KASIYAMMAL
|
2904020WL140413
|
KASIYAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-041-041/1029
()
|
2904020000NRG23140320234740686
|
15/03/2023
|
VIJAYA VALLI
|
2904020WL140413
|
VIJAYA VALLI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA VALLI
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-041-041/1042
()
|
2904020000NRG23140320234740688
|
15/03/2023
|
VASANTHI
|
2904020WL140413
|
VASANTHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-041-041/1043
()
|
2904020000NRG23140320234740689
|
15/03/2023
|
JAFAR
|
2904020WL140413
|
JAFAR
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAFAR
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-041-041/1044
()
|
2904020000NRG23140320234740690
|
15/03/2023
|
SAYED ALI
|
2904020WL140413
|
SAYED ALI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAYED ALI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-041-041/1053
()
|
2904020000NRG23140320234740691
|
15/03/2023
|
RAHAMATHBEE
|
2904020WL140413
|
RAHAMATHBEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAHAMATHBEE
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-041-041/1059
()
|
2904020000NRG23140320234740692
|
15/03/2023
|
Priya
|
2904020WL140413
|
Priya
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-041-041/112
()
|
2904020000NRG23140320234740693
|
15/03/2023
|
KAMRUN
|
2904020WL140413
|
KAMRUN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMRUN
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-041-041/133
()
|
2904020000NRG23140320234740694
|
15/03/2023
|
CHINNATHAMBI
|
2904020WL140413
|
CHINNATHAMBI
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-041-041/142
()
|
2904020000NRG23140320234740695
|
15/03/2023
|
AISHWARYA
|
2904020WL140413
|
AISHWARYA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AISHWARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANKARAPURAM
|
TN-04-020-041-041/152
()
|
2904020000NRG23140320234740696
|
15/03/2023
|
KASTHURI
|
2904020WL140413
|
KASTHURI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-041-041/157
()
|
2904020000NRG23140320234740698
|
15/03/2023
|
RANI
|
2904020WL140413
|
RANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-041-041/159
()
|
2904020000NRG23140320234740699
|
15/03/2023
|
MUTHAMMAL
|
2904020WL140413
|
MUTHAMMAL
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-041-041/168
()
|
2904020000NRG23140320234740700
|
15/03/2023
|
KANAGAMBAL
|
2904020WL140413
|
KANAGAMBAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-041-041/18
()
|
2904020000NRG23140320234740701
|
15/03/2023
|
PALANIYAMMAL
|
2904020WL140413
|
PALANIYAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-041-041/180
()
|
2904020000NRG23140320234740702
|
15/03/2023
|
BANKARU
|
2904020WL140413
|
BANKARU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
BANKARU
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-041-041/182
()
|
2904020000NRG23140320234740703
|
15/03/2023
|
ELUMALAI
|
2904020WL140413
|
ELUMALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-041-041/183
()
|
2904020000NRG23140320234740704
|
15/03/2023
|
VASANTHA
|
2904020WL140413
|
VASANTHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-041-041/189
()
|
2904020000NRG23140320234740705
|
15/03/2023
|
MANIMEKALAI
|
2904020WL140413
|
MANIMEKALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-041-041/194
()
|
2904020000NRG23140320234740706
|
15/03/2023
|
ANJALAI
|
2904020WL140413
|
ANJALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-041-041/203
()
|
2904020000NRG23140320234740707
|
15/03/2023
|
CHINNAPAPA
|
2904020WL140413
|
CHINNAPAPA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-041-041/220
()
|
2904020000NRG23140320234740709
|
15/03/2023
|
FATHIMA
|
2904020WL140413
|
FATHIMA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-041-041/222
()
|
2904020000NRG23140320234740710
|
15/03/2023
|
RAJAMANI
|
2904020WL140413
|
RAJAMANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-041-041/223
()
|
2904020000NRG23140320234740711
|
15/03/2023
|
POORANI
|
2904020WL140413
|
POORANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
POORANI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-041-041/224
()
|
2904020000NRG23140320234740713
|
15/03/2023
|
BALA RAMAN
|
2904020WL140413
|
BALA RAMAN
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
BALA RAMAN
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-041-041/224
()
|
2904020000NRG23140320234740712
|
15/03/2023
|
SAROJA
|
2904020WL140413
|
SAROJA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-041-041/225
()
|
2904020000NRG23140320234740714
|
15/03/2023
|
DIVAKANNI
|
2904020WL140413
|
DIVAKANNI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
DIVAKANNI
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-041-041/246
()
|
2904020000NRG23140320234740715
|
15/03/2023
|
RADHA
|
2904020WL140413
|
RADHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RADHA
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-041-041/249
()
|
2904020000NRG23140320234740716
|
15/03/2023
|
KAMALA
|
2904020WL140413
|
KAMALA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-041-041/250
()
|
2904020000NRG23140320234740717
|
15/03/2023
|
KALA
|
2904020WL140413
|
KALA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALA
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-041-041/251
()
|
2904020000NRG23140320234740718
|
15/03/2023
|
AMARAVATHI
|
2904020WL140413
|
AMARAVATHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-041-041/254
()
|
2904020000NRG23140320234740719
|
15/03/2023
|
ANJALAI
|
2904020WL140413
|
ANJALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-041-041/255
()
|
2904020000NRG23140320234740720
|
15/03/2023
|
MUNIYAMMAL
|
2904020WL140413
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-041-041/260
()
|
2904020000NRG23140320234740721
|
15/03/2023
|
ABIJIN BEE
|
2904020WL140413
|
ABIJIN BEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ABIJIN BEE
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-041-041/264
()
|
2904020000NRG23140320234740722
|
15/03/2023
|
VASUKI
|
2904020WL140413
|
VASUKI
|
00176
|
IDIB000V050
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-041-041/268
()
|
2904020000NRG23140320234740723
|
15/03/2023
|
KANAGA
|
2904020WL140413
|
KANAGA
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-041-041/268
()
|
2904020000NRG23140320234740724
|
15/03/2023
|
SATHYA
|
2904020WL140413
|
SATHYA
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-041-041/270
()
|
2904020000NRG23140320234740725
|
15/03/2023
|
NAJMUN
|
2904020WL140413
|
NAJMUN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAJMUN
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-041-041/277
()
|
2904020000NRG23140320234740726
|
15/03/2023
|
GANESAN
|
2904020WL140413
|
GANESAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-041-041/35
()
|
2904020000NRG23140320234740727
|
15/03/2023
|
THOPPALAN
|
2904020WL140413
|
THOPPALAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THOPPALAN
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-041-041/371
()
|
2904020000NRG23140320234740728
|
15/03/2023
|
JAYANTHI
|
2904020WL140413
|
JAYANTHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-041-041/371
()
|
2904020000NRG23140320234740729
|
15/03/2023
|
VENU NATHAN
|
2904020WL140413
|
VENU NATHAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENU NATHAN
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-041-041/379
()
|
2904020000NRG23140320234740730
|
15/03/2023
|
GOWRI
|
2904020WL140413
|
GOWRI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-041-041/379
()
|
2904020000NRG23140320234740731
|
15/03/2023
|
VASANTHAPRIYA
|
2904020WL140413
|
VASANTHAPRIYA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHAPRIYA
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-041-041/380
()
|
2904020000NRG23140320234740732
|
15/03/2023
|
CHINNA PONNU
|
2904020WL140413
|
CHINNA PONNU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-041-041/393
()
|
2904020000NRG23140320234740733
|
15/03/2023
|
MOTTAI
|
2904020WL140413
|
MOTTAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MOTTAI
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-041-041/404
()
|
2904020000NRG23140320234740735
|
15/03/2023
|
KULJAR
|
2904020WL140413
|
KULJAR
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KULJAR
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-041-041/423
()
|
2904020000NRG23140320234740736
|
15/03/2023
|
KALPANA
|
2904020WL140413
|
KALPANA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-041-041/424
()
|
2904020000NRG23140320234740737
|
15/03/2023
|
AMUTHA
|
2904020WL140413
|
AMUTHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-041-041/434
()
|
2904020000NRG23140320234740738
|
15/03/2023
|
MARIYAMMA
|
2904020WL140413
|
MARIYAMMA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAMMA
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-041-041/438
()
|
2904020000NRG23140320234740739
|
15/03/2023
|
SELVAMMAL
|
2904020WL140413
|
SELVAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVAMMAL
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-041-041/451
()
|
2904020000NRG23140320234740741
|
15/03/2023
|
SARASWATHI
|
2904020WL140413
|
SARASWATHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-041-041/452
()
|
2904020000NRG23140320234740742
|
15/03/2023
|
NARGEES
|
2904020WL140413
|
NARGEES
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NARGEES
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-041-041/463
()
|
2904020000NRG23140320234740743
|
15/03/2023
|
GEETHA
|
2904020WL140413
|
GEETHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-041-041/468
()
|
2904020000NRG23140320234740744
|
15/03/2023
|
GANDHI
|
2904020WL140413
|
GANDHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-041-041/468
()
|
2904020000NRG23140320234740745
|
15/03/2023
|
KALAISELVI
|
2904020WL140413
|
KALAISELVI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-041-041/476
()
|
2904020000NRG23140320234740746
|
15/03/2023
|
CHINNASAMY
|
2904020WL140413
|
CHINNASAMY
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-041-041/476
()
|
2904020000NRG23140320234740747
|
15/03/2023
|
DHANABAKKIYAM
|
2904020WL140413
|
DHANABAKKIYAM
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-041-041/506
()
|
2904020000NRG23140320234740748
|
15/03/2023
|
LALITHA
|
2904020WL140413
|
LALITHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-041-041/508
()
|
2904020000NRG23140320234740749
|
15/03/2023
|
UMA
|
2904020WL140413
|
UMA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-041-041/511
()
|
2904020000NRG23140320234740750
|
15/03/2023
|
VANAJA
|
2904020WL140413
|
VANAJA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-041-041/542
()
|
2904020000NRG23140320234740751
|
15/03/2023
|
FATHIMA BEE
|
2904020WL140413
|
FATHIMA BEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
FATHIMA BEE
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-041-041/549
()
|
2904020000NRG23140320234740752
|
15/03/2023
|
JOTHI
|
2904020WL140413
|
JOTHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
81
|
SANKARAPURAM
|
TN-04-020-041-041/569
()
|
2904020000NRG23140320234740753
|
15/03/2023
|
FATHIMA
|
2904020WL140413
|
FATHIMA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
82
|
SANKARAPURAM
|
TN-04-020-041-041/570
()
|
2904020000NRG23140320234740754
|
15/03/2023
|
Vijiya
|
2904020WL140413
|
Vijiya
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
83
|
SANKARAPURAM
|
TN-04-020-041-041/572
()
|
2904020000NRG23140320234740755
|
15/03/2023
|
Shakkila
|
2904020WL140413
|
Shakkila
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shakkila
|
INDIAN BANK(607105)
|
|
84
|
SANKARAPURAM
|
TN-04-020-041-041/576
()
|
2904020000NRG23140320234740756
|
15/03/2023
|
NOORJAHAN
|
2904020WL140413
|
NOORJAHAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NOORJAHAN
|
INDIAN BANK(607105)
|
|
85
|
SANKARAPURAM
|
TN-04-020-041-041/577
()
|
2904020000NRG23140320234740757
|
15/03/2023
|
Sabiyabee
|
2904020WL140413
|
Sabiyabee
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sabiyabee
|
INDIAN BANK(607105)
|
|
86
|
SANKARAPURAM
|
TN-04-020-041-041/581-A
()
|
2904020000NRG23140320234740758
|
15/03/2023
|
MOHUNI
|
2904020WL140413
|
MOHUNI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MOHUNI
|
INDIAN BANK(607105)
|
|
87
|
SANKARAPURAM
|
TN-04-020-041-041/582
()
|
2904020000NRG23140320234740759
|
15/03/2023
|
SHAMSHATH
|
2904020WL140413
|
SHAMSHATH
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHAMSHATH
|
INDIAN BANK(607105)
|
|
88
|
SANKARAPURAM
|
TN-04-020-041-041/585
()
|
2904020000NRG23140320234740760
|
15/03/2023
|
MUNIYAMMAL
|
2904020WL140413
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
89
|
SANKARAPURAM
|
TN-04-020-041-041/594
()
|
2904020000NRG23140320234740761
|
15/03/2023
|
BANU BEGAM
|
2904020WL140413
|
BANU BEGAM
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
BANU BEGAM
|
INDIAN BANK(607105)
|
|
90
|
SANKARAPURAM
|
TN-04-020-041-041/603
()
|
2904020000NRG23140320234740762
|
15/03/2023
|
SHAMIM
|
2904020WL140413
|
SHAMIM
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHAMIM
|
INDIAN BANK(607105)
|
|
91
|
SANKARAPURAM
|
TN-04-020-041-041/614
()
|
2904020000NRG23140320234740763
|
15/03/2023
|
SIRAJ
|
2904020WL140413
|
SIRAJ
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIRAJ
|
INDIAN BANK(607105)
|
|
92
|
SANKARAPURAM
|
TN-04-020-041-041/621
()
|
2904020000NRG23140320234740764
|
15/03/2023
|
ARUNTHAVAM
|
2904020WL140413
|
ARUNTHAVAM
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUNTHAVAM
|
INDIAN BANK(607105)
|
|
93
|
SANKARAPURAM
|
TN-04-020-041-041/628
()
|
2904020000NRG23140320234740765
|
15/03/2023
|
Sibbi
|
2904020WL140413
|
Sibbi
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sibbi
|
INDIAN BANK(607105)
|
|
94
|
SANKARAPURAM
|
TN-04-020-041-041/638
()
|
2904020000NRG23140320234740767
|
15/03/2023
|
BAIJUNBEE
|
2904020WL140413
|
BAIJUNBEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
BAIJUNBEE
|
CANARA BANK(508532)
|
|
95
|
SANKARAPURAM
|
TN-04-020-041-041/638
()
|
2904020000NRG23140320234740766
|
15/03/2023
|
KUDUMA BEE
|
2904020WL140413
|
KUDUMA BEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUDUMA BEE
|
INDIAN BANK(607105)
|
|
96
|
SANKARAPURAM
|
TN-04-020-041-041/639
()
|
2904020000NRG23140320234740768
|
15/03/2023
|
PACHABI
|
2904020WL140413
|
PACHABI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PACHABI
|
INDIAN BANK(607105)
|
|
97
|
SANKARAPURAM
|
TN-04-020-041-041/654
()
|
2904020000NRG23140320234740769
|
15/03/2023
|
MUBARAK
|
2904020WL140413
|
MUBARAK
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUBARAK
|
INDIAN BANK(607105)
|
|
98
|
SANKARAPURAM
|
TN-04-020-041-041/669
()
|
2904020000NRG23140320234740770
|
15/03/2023
|
DHILSATH
|
2904020WL140413
|
DHILSATH
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHILSATH
|
INDIAN BANK(607105)
|
|
99
|
SANKARAPURAM
|
TN-04-020-041-041/68
()
|
2904020000NRG23140320234740771
|
15/03/2023
|
ALAMELU
|
2904020WL140413
|
ALAMELU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
100
|
SANKARAPURAM
|
TN-04-020-041-041/685
()
|
2904020000NRG23140320234740772
|
15/03/2023
|
SHABANA
|
2904020WL140413
|
SHABANA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHABANA
|
INDIAN BANK(607105)
|
|
101
|
SANKARAPURAM
|
TN-04-020-041-041/690
()
|
2904020000NRG23140320234740773
|
15/03/2023
|
RAMANI
|
2904020WL140413
|
RAMANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
102
|
SANKARAPURAM
|
TN-04-020-041-041/692
()
|
2904020000NRG23140320234740774
|
15/03/2023
|
LEELA
|
2904020WL140413
|
LEELA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
LEELA
|
INDIAN BANK(607105)
|
|
103
|
SANKARAPURAM
|
TN-04-020-041-041/693
()
|
2904020000NRG23140320234740775
|
15/03/2023
|
ANANTHI
|
2904020WL140413
|
ANANTHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
104
|
SANKARAPURAM
|
TN-04-020-041-041/693
()
|
2904020000NRG23140320234740776
|
15/03/2023
|
Ranjendiran
|
2904020WL140413
|
Ranjendiran
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjendiran
|
INDIAN BANK(607105)
|
|
105
|
SANKARAPURAM
|
TN-04-020-041-041/698
()
|
2904020000NRG23140320234740778
|
15/03/2023
|
Sabeha Begam
|
2904020WL140413
|
Sabeha Begam
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sabeha Begam
|
INDIAN BANK(607105)
|
|
106
|
SANKARAPURAM
|
TN-04-020-041-041/698
()
|
2904020000NRG23140320234740777
|
15/03/2023
|
SADHAM HUSSAIN
|
2904020WL140413
|
SADHAM HUSSAIN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SADHAM HUSSAIN
|
INDIAN BANK(607105)
|
|
107
|
SANKARAPURAM
|
TN-04-020-041-041/708
()
|
2904020000NRG23140320234740779
|
15/03/2023
|
SRI DEVI
|
2904020WL140413
|
SRI DEVI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SRI DEVI
|
INDIAN BANK(607105)
|
|
108
|
SANKARAPURAM
|
TN-04-020-041-041/716
()
|
2904020000NRG23140320234740781
|
15/03/2023
|
ANIFA
|
2904020WL140413
|
ANIFA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANIFA
|
INDIAN BANK(607105)
|
|
109
|
SANKARAPURAM
|
TN-04-020-041-041/719
()
|
2904020000NRG23140320234740782
|
15/03/2023
|
PARVEEN
|
2904020WL140413
|
PARVEEN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARVEEN
|
INDIAN BANK(607105)
|
|
110
|
SANKARAPURAM
|
TN-04-020-041-041/740
()
|
2904020000NRG23140320234740784
|
15/03/2023
|
ELUMALAI
|
2904020WL140413
|
ELUMALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
111
|
SANKARAPURAM
|
TN-04-020-041-041/740
()
|
2904020000NRG23140320234740783
|
15/03/2023
|
PUSHPA
|
2904020WL140413
|
PUSHPA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
112
|
SANKARAPURAM
|
TN-04-020-041-041/744
()
|
2904020000NRG23140320234740785
|
15/03/2023
|
SAROJA
|
2904020WL140413
|
SAROJA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
113
|
SANKARAPURAM
|
TN-04-020-041-041/746-A
()
|
2904020000NRG23140320234740786
|
15/03/2023
|
ALAMELU
|
2904020WL140413
|
ALAMELU
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
114
|
SANKARAPURAM
|
TN-04-020-041-041/751-A
()
|
2904020000NRG23140320234740787
|
15/03/2023
|
KURSHITH
|
2904020WL140413
|
KURSHITH
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KURSHITH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SANKARAPURAM
|
TN-04-020-041-041/752
()
|
2904020000NRG23140320234740788
|
15/03/2023
|
ALIMA BEE
|
2904020WL140413
|
ALIMA BEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALIMA BEE
|
INDIAN BANK(607105)
|
|
116
|
SANKARAPURAM
|
TN-04-020-041-041/753-C
()
|
2904020000NRG23140320234740789
|
15/03/2023
|
SHARPUTHIN
|
2904020WL140413
|
SHARPUTHIN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHARPUTHIN
|
INDIAN BANK(607105)
|
|
117
|
SANKARAPURAM
|
TN-04-020-041-041/759
()
|
2904020000NRG23140320234740790
|
15/03/2023
|
GULJARBEE
|
2904020WL140413
|
GULJARBEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GULJARBEE
|
INDIAN BANK(607105)
|
|
118
|
SANKARAPURAM
|
TN-04-020-041-041/767-A
()
|
2904020000NRG23140320234740791
|
15/03/2023
|
VISHNU
|
2904020WL140413
|
VISHNU
|
00176
|
IDIB000V050
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VISHNU
|
INDIAN BANK(607105)
|
|
119
|
SANKARAPURAM
|
TN-04-020-041-041/770
()
|
2904020000NRG23140320234740792
|
15/03/2023
|
RATHI
|
2904020WL140413
|
RATHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RATHI
|
INDIAN BANK(607105)
|
|
120
|
SANKARAPURAM
|
TN-04-020-041-041/770
()
|
2904020000NRG23140320234740793
|
15/03/2023
|
Selva Raj
|
2904020WL140413
|
Selva Raj
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selva Raj
|
INDIAN BANK(607105)
|
|
121
|
SANKARAPURAM
|
TN-04-020-041-041/772
()
|
2904020000NRG23140320234740794
|
15/03/2023
|
Lakshmi
|
2904020WL140413
|
Lakshmi
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
SANKARAPURAM
|
TN-04-020-041-041/778
()
|
2904020000NRG23140320234740795
|
15/03/2023
|
VENNILA
|
2904020WL140413
|
VENNILA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
123
|
SANKARAPURAM
|
TN-04-020-041-041/783
()
|
2904020000NRG23140320234740796
|
15/03/2023
|
PARVATHI
|
2904020WL140413
|
PARVATHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
124
|
SANKARAPURAM
|
TN-04-020-041-041/795
()
|
2904020000NRG23140320234740797
|
15/03/2023
|
UMA
|
2904020WL140413
|
UMA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
INDIAN BANK(607105)
|
|
125
|
SANKARAPURAM
|
TN-04-020-041-041/797
()
|
2904020000NRG23140320234740798
|
15/03/2023
|
ELAYA RANI
|
2904020WL140413
|
ELAYA RANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELAYA RANI
|
INDIAN BANK(607105)
|
|
126
|
SANKARAPURAM
|
TN-04-020-041-041/797
()
|
2904020000NRG23140320234740799
|
15/03/2023
|
SEKAR
|
2904020WL140413
|
SEKAR
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
127
|
SANKARAPURAM
|
TN-04-020-041-041/80
()
|
2904020000NRG23140320234740802
|
15/03/2023
|
KOWSALYA
|
2904020WL140413
|
KOWSALYA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
128
|
SANKARAPURAM
|
TN-04-020-041-041/80
()
|
2904020000NRG23140320234740801
|
15/03/2023
|
SELVI
|
2904020WL140413
|
SELVI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
129
|
SANKARAPURAM
|
TN-04-020-041-041/800
()
|
2904020000NRG23140320234740803
|
15/03/2023
|
UJIRAN
|
2904020WL140413
|
UJIRAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
UJIRAN
|
INDIAN BANK(607105)
|
|
130
|
SANKARAPURAM
|
TN-04-020-041-041/804
()
|
2904020000NRG23140320234740805
|
15/03/2023
|
JAYACHANDIRAN
|
2904020WL140413
|
JAYACHANDIRAN
|
00176
|
IDIB000V050
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYACHANDIRAN
|
INDIAN BANK(607105)
|
|
131
|
SANKARAPURAM
|
TN-04-020-041-041/804
()
|
2904020000NRG23140320234740804
|
15/03/2023
|
NITHYA
|
2904020WL140413
|
NITHYA
|
00176
|
IDIB000V050
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
132
|
SANKARAPURAM
|
TN-04-020-041-041/814
()
|
2904020000NRG23140320234740806
|
15/03/2023
|
SATHYA
|
2904020WL140413
|
SATHYA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
133
|
SANKARAPURAM
|
TN-04-020-041-041/838
()
|
2904020000NRG23140320234740807
|
15/03/2023
|
ANUSUYA
|
2904020WL140413
|
ANUSUYA
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
134
|
SANKARAPURAM
|
TN-04-020-041-041/841
()
|
2904020000NRG23140320234740808
|
15/03/2023
|
MANI
|
2904020WL140413
|
MANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANI
|
KARUR VYSA BANK(607100)
|
|
135
|
SANKARAPURAM
|
TN-04-020-041-041/843
()
|
2904020000NRG23140320234740809
|
15/03/2023
|
JAHITHABEE
|
2904020WL140413
|
JAHITHABEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAHITHABEE
|
INDIAN BANK(607105)
|
|
136
|
SANKARAPURAM
|
TN-04-020-041-041/844
()
|
2904020000NRG23140320234740810
|
15/03/2023
|
MALAR
|
2904020WL140413
|
MALAR
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAR
|
INDIAN BANK(607105)
|
|
137
|
SANKARAPURAM
|
TN-04-020-041-041/846
()
|
2904020000NRG23140320234740811
|
15/03/2023
|
Patma
|
2904020WL140413
|
Patma
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Patma
|
INDIAN BANK(607105)
|
|
138
|
SANKARAPURAM
|
TN-04-020-041-041/853
()
|
2904020000NRG23140320234740812
|
15/03/2023
|
MAHESWARI
|
2904020WL140413
|
MAHESWARI
|
00176
|
IDIB000V050
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SANKARAPURAM
|
TN-04-020-041-041/867
()
|
2904020000NRG23140320234740813
|
15/03/2023
|
LAKSHMI
|
2904020WL140413
|
LAKSHMI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
140
|
SANKARAPURAM
|
TN-04-020-041-041/876
()
|
2904020000NRG23140320234740814
|
15/03/2023
|
JAYABAL
|
2904020WL140413
|
JAYABAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
141
|
SANKARAPURAM
|
TN-04-020-041-041/880
()
|
2904020000NRG23140320234740815
|
15/03/2023
|
NOORJAHAN
|
2904020WL140413
|
NOORJAHAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NOORJAHAN
|
INDIAN BANK(607105)
|
|
142
|
SANKARAPURAM
|
TN-04-020-041-041/881
()
|
2904020000NRG23140320234740816
|
15/03/2023
|
SHAMSHATH
|
2904020WL140413
|
SHAMSHATH
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHAMSHATH
|
INDIAN BANK(607105)
|
|
143
|
SANKARAPURAM
|
TN-04-020-041-041/886
()
|
2904020000NRG23140320234740817
|
15/03/2023
|
HAYATH BEE
|
2904020WL140413
|
HAYATH BEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
HAYATH BEE
|
INDIAN BANK(607105)
|
|
144
|
SANKARAPURAM
|
TN-04-020-041-041/887
()
|
2904020000NRG23140320234740818
|
15/03/2023
|
UMA MAHESHWARI
|
2904020WL140413
|
UMA MAHESHWARI
|
00176
|
IDIB000V050
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA MAHESHWARI
|
INDIAN BANK(607105)
|
|
145
|
SANKARAPURAM
|
TN-04-020-041-041/888
()
|
2904020000NRG23140320234740819
|
15/03/2023
|
JIBETHA
|
2904020WL140413
|
JIBETHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
JIBETHA
|
INDIAN BANK(607105)
|
|
146
|
SANKARAPURAM
|
TN-04-020-041-041/89
()
|
2904020000NRG23140320234740820
|
15/03/2023
|
GANGAMMAL
|
2904020WL140413
|
GANGAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
147
|
SANKARAPURAM
|
TN-04-020-041-041/892
()
|
2904020000NRG23140320234740821
|
15/03/2023
|
SUMATHI
|
2904020WL140413
|
SUMATHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
148
|
SANKARAPURAM
|
TN-04-020-041-041/896
()
|
2904020000NRG23140320234740822
|
15/03/2023
|
ABIRAHAM
|
2904020WL140413
|
ABIRAHAM
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ABIRAHAM
|
INDIAN BANK(607105)
|
|
149
|
SANKARAPURAM
|
TN-04-020-041-041/903
()
|
2904020000NRG23140320234740823
|
15/03/2023
|
VIJAYA
|
2904020WL140413
|
VIJAYA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SANKARAPURAM
|
TN-04-020-041-041/909
()
|
2904020000NRG23140320234740824
|
15/03/2023
|
SUMATHI
|
2904020WL140413
|
SUMATHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
151
|
SANKARAPURAM
|
TN-04-020-041-041/928
()
|
2904020000NRG23140320234740825
|
15/03/2023
|
KALAIYARASI
|
2904020WL140413
|
KALAIYARASI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
152
|
SANKARAPURAM
|
TN-04-020-041-041/946
()
|
2904020000NRG23140320234740826
|
15/03/2023
|
BASHA
|
2904020WL140413
|
BASHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
BASHA
|
INDIAN BANK(607105)
|
|
153
|
SANKARAPURAM
|
TN-04-020-041-041/949
()
|
2904020000NRG23140320234740827
|
15/03/2023
|
GAYATHIRI
|
2904020WL140413
|
GAYATHIRI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
154
|
SANKARAPURAM
|
TN-04-020-041-041/955
()
|
2904020000NRG23140320234740828
|
15/03/2023
|
GULJAR
|
2904020WL140413
|
GULJAR
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GULJAR
|
INDIAN BANK(607105)
|
|
155
|
SANKARAPURAM
|
TN-04-020-041-041/970
()
|
2904020000NRG23140320234740829
|
15/03/2023
|
PRABU
|
2904020WL140413
|
PRABU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PRABU
|
INDIAN BANK(607105)
|
|
156
|
SANKARAPURAM
|
TN-04-020-041-041/972
()
|
2904020000NRG23140320234740831
|
15/03/2023
|
IMRANBEE
|
2904020WL140413
|
IMRANBEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
IMRANBEE
|
INDIAN BANK(607105)
|
|
157
|
SANKARAPURAM
|
TN-04-020-041-041/978
()
|
2904020000NRG23140320234740832
|
15/03/2023
|
USHA
|
2904020WL140413
|
USHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
INDIAN BANK(607105)
|
|
158
|
SANKARAPURAM
|
TN-04-020-041-041/98
()
|
2904020000NRG23140320234740833
|
15/03/2023
|
NAGAMMAL
|
2904020WL140413
|
NAGAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
159
|
SANKARAPURAM
|
TN-04-020-041-041/983
()
|
2904020000NRG23140320234740835
|
15/03/2023
|
GULJAR
|
2904020WL140413
|
GULJAR
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GULJAR
|
INDIAN BANK(607105)
|
|
160
|
SANKARAPURAM
|
TN-04-020-041-041/983
()
|
2904020000NRG23140320234740834
|
15/03/2023
|
MUNIRA
|
2904020WL140413
|
MUNIRA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIRA
|
INDIAN BANK(607105)
|
|
161
|
SANKARAPURAM
|
TN-04-020-041-041/984
()
|
2904020000NRG23140320234740836
|
15/03/2023
|
VASUGI
|
2904020WL140413
|
VASUGI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
162
|
SANKARAPURAM
|
TN-04-020-041-041/994
()
|
2904020000NRG23140320234740837
|
15/03/2023
|
PUSHPA
|
2904020WL140413
|
PUSHPA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SANKARAPURAM
|
TN-04-020-041-041/995
()
|
2904020000NRG23140320234740838
|
15/03/2023
|
KATHIJABEE
|
2904020WL140413
|
KATHIJABEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KATHIJABEE
|
INDIAN BANK(607105)
|
|
164
|
SANKARAPURAM
|
TN-04-020-041-041/997
()
|
2904020000NRG23140320234740839
|
15/03/2023
|
BANUMATHY
|
2904020WL140413
|
BANUMATHY
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
165
|
SANKARAPURAM
|
TN-04-020-041-041/998
()
|
2904020000NRG23140320234740840
|
15/03/2023
|
SARASU
|
2904020WL140413
|
SARASU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239250
|
239250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239250
|
239250
|
|
|
|
|
|
|
|