|
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-04-020-010-001/1357
()
|
2904020000NRG23270820221990642
|
27/08/2022
|
Malar
|
2904020WL068908
|
Malar
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-010-010/1008
()
|
2904020000NRG23270820221990645
|
27/08/2022
|
Chinthamani
|
2904020WL068908
|
Chinthamani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-010-010/1008
()
|
2904020000NRG23270820221990644
|
27/08/2022
|
Elumalai
|
2904020WL068908
|
Elumalai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-010-010/1010
()
|
2904020000NRG23270820221990646
|
27/08/2022
|
JAYA CHITRA
|
2904020WL068908
|
JAYA CHITRA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JAYA CHITRA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-010-010/1011
()
|
2904020000NRG23270820221990647
|
27/08/2022
|
Dharmadurai
|
2904020WL068908
|
Dharmadurai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dharmadurai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-010-010/1046
()
|
2904020000NRG23270820221990648
|
27/08/2022
|
Manjula
|
2904020WL068908
|
Manjula
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-010-010/1048
()
|
2904020000NRG23270820221990649
|
27/08/2022
|
Arumugam
|
2904020WL068908
|
Arumugam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-010-010/1048
()
|
2904020000NRG23270820221990650
|
27/08/2022
|
MEENA
|
2904020WL068908
|
MEENA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MEENA
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-010-010/1049
()
|
2904020000NRG23270820221990651
|
27/08/2022
|
Ambiga
|
2904020WL068908
|
Ambiga
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-010-010/1049
()
|
2904020000NRG23270820221990652
|
27/08/2022
|
Anjalai
|
2904020WL068908
|
Anjalai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-010-010/1071
()
|
2904020000NRG23270820221990653
|
27/08/2022
|
AMUTHA
|
2904020WL068908
|
AMUTHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-010-010/1089
()
|
2904020000NRG23270820221990654
|
27/08/2022
|
Anjalai
|
2904020WL068908
|
Anjalai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-010-010/1097
()
|
2904020000NRG23270820221990656
|
27/08/2022
|
Hemalatha
|
2904020WL068908
|
Hemalatha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-010-010/1111
()
|
2904020000NRG23270820221990658
|
27/08/2022
|
Arumugam
|
2904020WL068908
|
Arumugam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-010-010/1122
()
|
2904020000NRG23270820221990659
|
27/08/2022
|
PACHAIYAMMAL
|
2904020WL068908
|
PACHAIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-010-010/1123-A
()
|
2904020000NRG23270820221990660
|
27/08/2022
|
Rajivgandhi
|
2904020WL068908
|
Rajivgandhi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-010-010/1140
()
|
2904020000NRG23270820221990661
|
27/08/2022
|
Padmavathi
|
2904020WL068908
|
Padmavathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-010-010/1142
()
|
2904020000NRG23270820221990662
|
27/08/2022
|
Boomadevi
|
2904020WL068908
|
Boomadevi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-010-010/1165
()
|
2904020000NRG23270820221990663
|
27/08/2022
|
RADHA
|
2904020WL068908
|
RADHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RADHA
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-010-010/1197-A
()
|
2904020000NRG23270820221990664
|
27/08/2022
|
SIVAGAMI
|
2904020WL068908
|
SIVAGAMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-010-010/122
()
|
2904020000NRG23270820221990665
|
27/08/2022
|
UMA
|
2904020WL068908
|
UMA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
UMA
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-010-010/1260-A
()
|
2904020000NRG23270820221990667
|
27/08/2022
|
Thailiyammal
|
2904020WL068908
|
Thailiyammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thailiyammal
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-010-010/1272-A
()
|
2904020000NRG23270820221990669
|
27/08/2022
|
Amudha
|
2904020WL068908
|
Amudha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amudha
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-010-010/131
()
|
2904020000NRG23270820221990670
|
27/08/2022
|
MUTHAMMAL
|
2904020WL068908
|
MUTHAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-010-010/1311-A
()
|
2904020000NRG23270820221990671
|
27/08/2022
|
Parvathi
|
2904020WL068908
|
Parvathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SANKARAPURAM
|
TN-04-020-010-010/132
()
|
2904020000NRG23270820221990672
|
27/08/2022
|
Kongu
|
2904020WL068908
|
Kongu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kongu
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-010-010/1371
()
|
2904020000NRG23270820221990673
|
27/08/2022
|
Jaiyeenulumee
|
2904020WL068908
|
Jaiyeenulumee
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jaiyeenulumee
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-010-010/1391
()
|
2904020000NRG23270820221990674
|
27/08/2022
|
Manjula
|
2904020WL068908
|
Manjula
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-010-010/1397
()
|
2904020000NRG23270820221990675
|
27/08/2022
|
Samidurai
|
2904020WL068908
|
Samidurai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Samidurai
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-010-010/140
()
|
2904020000NRG23270820221990677
|
27/08/2022
|
Ampujam
|
2904020WL068908
|
Ampujam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ampujam
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-010-010/140
()
|
2904020000NRG23270820221990676
|
27/08/2022
|
ANJALAI
|
2904020WL068908
|
ANJALAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-010-010/1413
()
|
2904020000NRG23270820221990678
|
27/08/2022
|
Reshma
|
2904020WL068908
|
Reshma
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Reshma
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-010-010/1426
()
|
2904020000NRG23270820221990680
|
27/08/2022
|
Sumathi
|
2904020WL068908
|
Sumathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-010-010/1430
()
|
2904020000NRG23270820221990681
|
27/08/2022
|
Devendiran
|
2904020WL068908
|
Devendiran
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-010-010/1437
()
|
2904020000NRG23270820221990682
|
27/08/2022
|
Theivanai
|
2904020WL068908
|
Theivanai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-010-010/1440
()
|
2904020000NRG23270820221990684
|
27/08/2022
|
BasheerAhameed
|
2904020WL068908
|
BasheerAhameed
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BasheerAhameed
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-010-010/1440
()
|
2904020000NRG23270820221990683
|
27/08/2022
|
Kamurunisha
|
2904020WL068908
|
Kamurunisha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamurunisha
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-010-010/1449
()
|
2904020000NRG23270820221990686
|
27/08/2022
|
Saritha
|
2904020WL068908
|
Saritha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saritha
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-010-010/1452
()
|
2904020000NRG23270820221990687
|
27/08/2022
|
Sasikala
|
2904020WL068908
|
Sasikala
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-010-010/1459
()
|
2904020000NRG23270820221990688
|
27/08/2022
|
UmaParvathi
|
2904020WL068908
|
UmaParvathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
UmaParvathi
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-010-010/161
()
|
2904020000NRG23270820221990692
|
27/08/2022
|
Gomathi
|
2904020WL068908
|
Gomathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-010-010/165
()
|
2904020000NRG23270820221990693
|
27/08/2022
|
Unnamalai
|
2904020WL068908
|
Unnamalai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-010-010/184
()
|
2904020000NRG23270820221990695
|
27/08/2022
|
Ambiga
|
2904020WL068908
|
Ambiga
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-010-010/200
()
|
2904020000NRG23270820221990697
|
27/08/2022
|
SELVI
|
2904020WL068908
|
SELVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVI
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-010-010/21
()
|
2904020000NRG23270820221990698
|
27/08/2022
|
RAJAKUMARI
|
2904020WL068908
|
RAJAKUMARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-010-010/212
()
|
2904020000NRG23270820221990699
|
27/08/2022
|
DHANAM
|
2904020WL068908
|
DHANAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-010-010/222
()
|
2904020000NRG23270820221990700
|
27/08/2022
|
POONGAVANAM
|
2904020WL068908
|
POONGAVANAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-010-010/239
()
|
2904020000NRG23270820221990702
|
27/08/2022
|
PACHAIYAMMAL
|
2904020WL068908
|
PACHAIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-010-010/245
()
|
2904020000NRG23270820221990704
|
27/08/2022
|
ANJALAI
|
2904020WL068908
|
ANJALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-010-010/266
()
|
2904020000NRG23270820221990705
|
27/08/2022
|
Baby
|
2904020WL068908
|
Baby
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Baby
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-010-010/270
()
|
2904020000NRG23270820221990706
|
27/08/2022
|
MALA
|
2904020WL068908
|
MALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALA
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-010-010/285
()
|
2904020000NRG23270820221990707
|
27/08/2022
|
MALAR
|
2904020WL068908
|
MALAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALAR
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-010-010/289
()
|
2904020000NRG23270820221990708
|
27/08/2022
|
POONKODI
|
2904020WL068908
|
POONKODI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-010-010/294
()
|
2904020000NRG23270820221990709
|
27/08/2022
|
RANI
|
2904020WL068908
|
RANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-010-010/297
()
|
2904020000NRG23270820221990710
|
27/08/2022
|
CHINNAMMAL
|
2904020WL068908
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-010-010/34
()
|
2904020000NRG23270820221990711
|
27/08/2022
|
CHINNAPILLAI
|
2904020WL068908
|
CHINNAPILLAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-010-010/343
()
|
2904020000NRG23270820221990712
|
27/08/2022
|
ANJALAI
|
2904020WL068908
|
ANJALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-010-010/351
()
|
2904020000NRG23270820221990713
|
27/08/2022
|
AYEESHA
|
2904020WL068908
|
AYEESHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
AYEESHA
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-010-010/352
()
|
2904020000NRG23270820221990714
|
27/08/2022
|
SULOCHANA
|
2904020WL068908
|
SULOCHANA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-010-010/359
()
|
2904020000NRG23270820221990715
|
27/08/2022
|
CHINNAPONNU
|
2904020WL068908
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-010-010/363
()
|
2904020000NRG23270820221990716
|
27/08/2022
|
Gandhi
|
2904020WL068908
|
Gandhi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-010-010/363
()
|
2904020000NRG23270820221990717
|
27/08/2022
|
Murugan
|
2904020WL068908
|
Murugan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Murugan
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-010-010/369
()
|
2904020000NRG23270820221990718
|
27/08/2022
|
MURUGESAN
|
2904020WL068908
|
MURUGESAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-010-010/39
()
|
2904020000NRG23270820221990719
|
27/08/2022
|
MUTHAMMAL
|
2904020WL068908
|
MUTHAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-010-010/404
()
|
2904020000NRG23270820221990720
|
27/08/2022
|
Rajathi
|
2904020WL068908
|
Rajathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-010-010/407
()
|
2904020000NRG23270820221990721
|
27/08/2022
|
Jaya
|
2904020WL068908
|
Jaya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jaya
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-010-010/411
()
|
2904020000NRG23270820221990722
|
27/08/2022
|
MALLIGA
|
2904020WL068908
|
MALLIGA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-010-010/418
()
|
2904020000NRG23270820221990724
|
27/08/2022
|
Dhanalakshmi
|
2904020WL068908
|
Dhanalakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-010-010/418
()
|
2904020000NRG23270820221990723
|
27/08/2022
|
MOTTAI
|
2904020WL068908
|
MOTTAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MOTTAI
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-010-010/429
()
|
2904020000NRG23270820221990725
|
27/08/2022
|
VELLAIYAMMAL
|
2904020WL068908
|
VELLAIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-010-010/434
()
|
2904020000NRG23270820221990726
|
27/08/2022
|
Mottai
|
2904020WL068908
|
Mottai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mottai
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-010-010/434
()
|
2904020000NRG23270820221990727
|
27/08/2022
|
Suganya
|
2904020WL068908
|
Suganya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Suganya
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-010-010/447
()
|
2904020000NRG23270820221990728
|
27/08/2022
|
KAMSALA
|
2904020WL068908
|
KAMSALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-010-010/455
()
|
2904020000NRG23270820221990729
|
27/08/2022
|
Sivabakkiyam
|
2904020WL068908
|
Sivabakkiyam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sivabakkiyam
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-010-010/464
()
|
2904020000NRG23270820221990730
|
27/08/2022
|
Indhirani
|
2904020WL068908
|
Indhirani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-010-010/466
()
|
2904020000NRG23270820221990731
|
27/08/2022
|
VIJIYA
|
2904020WL068908
|
VIJIYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-010-010/503
()
|
2904020000NRG23270820221990732
|
27/08/2022
|
Deepa
|
2904020WL068908
|
Deepa
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Deepa
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-010-010/507
()
|
2904020000NRG23270820221990733
|
27/08/2022
|
LALITHA
|
2904020WL068908
|
LALITHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-010-010/522
()
|
2904020000NRG23270820221990734
|
27/08/2022
|
Latha
|
2904020WL068908
|
Latha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Latha
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-010-010/523
()
|
2904020000NRG23270820221990735
|
27/08/2022
|
Chinnaraji
|
2904020WL068908
|
Chinnaraji
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
81
|
SANKARAPURAM
|
TN-04-020-010-010/532
()
|
2904020000NRG23270820221990736
|
27/08/2022
|
VELLAIYAMMAL
|
2904020WL068908
|
VELLAIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
SANKARAPURAM
|
TN-04-020-010-010/55
()
|
2904020000NRG23270820221990737
|
27/08/2022
|
Anthoni
|
2904020WL068908
|
Anthoni
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anthoni
|
INDIAN BANK(607105)
|
|
83
|
SANKARAPURAM
|
TN-04-020-010-010/575
()
|
2904020000NRG23270820221990739
|
27/08/2022
|
Banu
|
2904020WL068908
|
Banu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Banu
|
INDIAN BANK(607105)
|
|
84
|
SANKARAPURAM
|
TN-04-020-010-010/599
()
|
2904020000NRG23270820221990740
|
27/08/2022
|
SAROJA
|
2904020WL068908
|
SAROJA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
85
|
SANKARAPURAM
|
TN-04-020-010-010/629
()
|
2904020000NRG23270820221990741
|
27/08/2022
|
Anandhan
|
2904020WL068908
|
Anandhan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
86
|
SANKARAPURAM
|
TN-04-020-010-010/63
()
|
2904020000NRG23270820221990742
|
27/08/2022
|
NIRMALA
|
2904020WL068908
|
NIRMALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
87
|
SANKARAPURAM
|
TN-04-020-010-010/631
()
|
2904020000NRG23270820221990744
|
27/08/2022
|
PACHAIYAMMAL
|
2904020WL068908
|
PACHAIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
88
|
SANKARAPURAM
|
TN-04-020-010-010/631
()
|
2904020000NRG23270820221990745
|
27/08/2022
|
Parimala
|
2904020WL068908
|
Parimala
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parimala
|
INDIAN BANK(607105)
|
|
89
|
SANKARAPURAM
|
TN-04-020-010-010/644
()
|
2904020000NRG23270820221990746
|
27/08/2022
|
MUNIYAMMAL
|
2904020WL068908
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
SANKARAPURAM
|
TN-04-020-010-010/665
()
|
2904020000NRG23270820221990747
|
27/08/2022
|
AYYAMMAL
|
2904020WL068908
|
AYYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
91
|
SANKARAPURAM
|
TN-04-020-010-010/666
()
|
2904020000NRG23270820221990748
|
27/08/2022
|
Vijiya
|
2904020WL068908
|
Vijiya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
92
|
SANKARAPURAM
|
TN-04-020-010-010/684
()
|
2904020000NRG23270820221990749
|
27/08/2022
|
Konganattan
|
2904020WL068908
|
Konganattan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Konganattan
|
INDIAN BANK(607105)
|
|
93
|
SANKARAPURAM
|
TN-04-020-010-010/695
()
|
2904020000NRG23270820221990750
|
27/08/2022
|
Angammal
|
2904020WL068908
|
Angammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Angammal
|
INDIAN BANK(607105)
|
|
94
|
SANKARAPURAM
|
TN-04-020-010-010/696
()
|
2904020000NRG23270820221990751
|
27/08/2022
|
Veeran
|
2904020WL068908
|
Veeran
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Veeran
|
INDIAN BANK(607105)
|
|
95
|
SANKARAPURAM
|
TN-04-020-010-010/700
()
|
2904020000NRG23270820221990752
|
27/08/2022
|
RAFIYA
|
2904020WL068908
|
RAFIYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAFIYA
|
INDIAN BANK(607105)
|
|
96
|
SANKARAPURAM
|
TN-04-020-010-010/701
()
|
2904020000NRG23270820221990753
|
27/08/2022
|
Sathya
|
2904020WL068908
|
Sathya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sathya
|
INDIAN BANK(607105)
|
|
97
|
SANKARAPURAM
|
TN-04-020-010-010/703
()
|
2904020000NRG23270820221990754
|
27/08/2022
|
Kolanchi
|
2904020WL068908
|
Kolanchi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kolanchi
|
INDIAN BANK(607105)
|
|
98
|
SANKARAPURAM
|
TN-04-020-010-010/719-B
()
|
2904020000NRG23270820221990755
|
27/08/2022
|
Ethayarani
|
2904020WL068908
|
Ethayarani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ethayarani
|
ICICI BANK LTD(508534)
|
|
99
|
SANKARAPURAM
|
TN-04-020-010-010/739
()
|
2904020000NRG23270820221990756
|
27/08/2022
|
Kavitha
|
2904020WL068908
|
Kavitha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
100
|
SANKARAPURAM
|
TN-04-020-010-010/74
()
|
2904020000NRG23270820221990757
|
27/08/2022
|
CHINNAPILLAI
|
2904020WL068908
|
CHINNAPILLAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
101
|
SANKARAPURAM
|
TN-04-020-010-010/741
()
|
2904020000NRG23270820221990758
|
27/08/2022
|
Alli
|
2904020WL068908
|
Alli
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alli
|
INDIAN BANK(607105)
|
|
102
|
SANKARAPURAM
|
TN-04-020-010-010/741
()
|
2904020000NRG23270820221990759
|
27/08/2022
|
Selvi
|
2904020WL068908
|
Selvi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
SANKARAPURAM
|
TN-04-020-010-010/747
()
|
2904020000NRG23270820221990760
|
27/08/2022
|
Devagi
|
2904020WL068908
|
Devagi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Devagi
|
INDIAN BANK(607105)
|
|
104
|
SANKARAPURAM
|
TN-04-020-010-010/76
()
|
2904020000NRG23270820221990761
|
27/08/2022
|
INTHIRANI
|
2904020WL068908
|
INTHIRANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
105
|
SANKARAPURAM
|
TN-04-020-010-010/762
()
|
2904020000NRG23270820221990762
|
27/08/2022
|
Jayapratha
|
2904020WL068908
|
Jayapratha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
106
|
SANKARAPURAM
|
TN-04-020-010-010/764
()
|
2904020000NRG23270820221990763
|
27/08/2022
|
Rajeswari
|
2904020WL068908
|
Rajeswari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
107
|
SANKARAPURAM
|
TN-04-020-010-010/769
()
|
2904020000NRG23270820221990764
|
27/08/2022
|
Bady Shalini
|
2904020WL068908
|
Bady Shalini
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Bady Shalini
|
INDIAN BANK(607105)
|
|
108
|
SANKARAPURAM
|
TN-04-020-010-010/801
()
|
2904020000NRG23270820221990766
|
27/08/2022
|
Jayalakshmi
|
2904020WL068908
|
Jayalakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
109
|
SANKARAPURAM
|
TN-04-020-010-010/83
()
|
2904020000NRG23270820221990768
|
27/08/2022
|
BAVUNAMMAL
|
2904020WL068908
|
BAVUNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BAVUNAMMAL
|
INDIAN BANK(607105)
|
|
110
|
SANKARAPURAM
|
TN-04-020-010-010/846
()
|
2904020000NRG23270820221990769
|
27/08/2022
|
Sakkaraiyammal
|
2904020WL068908
|
Sakkaraiyammal
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sakkaraiyammal
|
INDIAN BANK(607105)
|
|
111
|
SANKARAPURAM
|
TN-04-020-010-010/848
()
|
2904020000NRG23270820221990770
|
27/08/2022
|
Kumari
|
2904020WL068908
|
Kumari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kumari
|
INDIAN BANK(607105)
|
|
112
|
SANKARAPURAM
|
TN-04-020-010-010/850
()
|
2904020000NRG23270820221990771
|
27/08/2022
|
Mani
|
2904020WL068908
|
Mani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mani
|
INDIAN BANK(607105)
|
|
113
|
SANKARAPURAM
|
TN-04-020-010-010/878
()
|
2904020000NRG23270820221990772
|
27/08/2022
|
Pachayammal
|
2904020WL068908
|
Pachayammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
114
|
SANKARAPURAM
|
TN-04-020-010-010/913
()
|
2904020000NRG23270820221990775
|
27/08/2022
|
Parvathi
|
2904020WL068908
|
Parvathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
115
|
SANKARAPURAM
|
TN-04-020-010-010/915
()
|
2904020000NRG23270820221990776
|
27/08/2022
|
Danalakshmi
|
2904020WL068908
|
Danalakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
116
|
SANKARAPURAM
|
TN-04-020-010-010/920
()
|
2904020000NRG23270820221990777
|
27/08/2022
|
Aravind
|
2904020WL068908
|
Aravind
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Aravind
|
INDIAN BANK(607105)
|
|
117
|
SANKARAPURAM
|
TN-04-020-010-010/928
()
|
2904020000NRG23270820221990778
|
27/08/2022
|
Pappammal
|
2904020WL068908
|
Pappammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
118
|
SANKARAPURAM
|
TN-04-020-010-010/939
()
|
2904020000NRG23270820221990779
|
27/08/2022
|
Kasiyammal
|
2904020WL068908
|
Kasiyammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
119
|
SANKARAPURAM
|
TN-04-020-010-010/948
()
|
2904020000NRG23270820221990780
|
27/08/2022
|
Thowlathbee
|
2904020WL068908
|
Thowlathbee
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thowlathbee
|
INDIAN BANK(607105)
|
|
120
|
SANKARAPURAM
|
TN-04-020-010-010/988
()
|
2904020000NRG23270820221990781
|
27/08/2022
|
Ramadevi
|
2904020WL068908
|
Ramadevi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramadevi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118600
|
118600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118600
|
118600
|
|
|
|
|
|
|
|