|
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-04-020-041-041/108
()
|
2904020000NRG23200620220776015
|
20/06/2022
|
MAYAVAN
|
2904020WL026583
|
MAYAVAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAYAVAN
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-041-041/108
()
|
2904020000NRG23200620220776016
|
20/06/2022
|
SANTHI
|
2904020WL026583
|
SANTHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-041-041/117
()
|
2904020000NRG23200620220776017
|
20/06/2022
|
GOVINDAMMAL
|
2904020WL026583
|
GOVINDAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-041-041/118
()
|
2904020000NRG23200620220776018
|
20/06/2022
|
KALA
|
2904020WL026583
|
KALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-041-041/118
()
|
2904020000NRG23200620220776019
|
20/06/2022
|
SARKARAI
|
2904020WL026583
|
SARKARAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARKARAI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-041-041/12
()
|
2904020000NRG23200620220776020
|
20/06/2022
|
ANNAMMAL
|
2904020WL026583
|
ANNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-041-041/127
()
|
2904020000NRG23200620220776021
|
20/06/2022
|
LAKSHMI
|
2904020WL026583
|
LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-041-041/130
()
|
2904020000NRG23200620220776023
|
20/06/2022
|
NAGARAJ
|
2904020WL026583
|
NAGARAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-041-041/130
()
|
2904020000NRG23200620220776022
|
20/06/2022
|
VANITHA
|
2904020WL026583
|
VANITHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-041-041/131
()
|
2904020000NRG23200620220776024
|
20/06/2022
|
KIRUSHNAN
|
2904020WL026583
|
KIRUSHNAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KIRUSHNAN
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-041-041/174
()
|
2904020000NRG23200620220776027
|
20/06/2022
|
LAKSHMI
|
2904020WL026583
|
LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-041-041/174
()
|
2904020000NRG23200620220776026
|
20/06/2022
|
SAMYNATHAN
|
2904020WL026583
|
SAMYNATHAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMYNATHAN
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-041-041/196
()
|
2904020000NRG23200620220776029
|
20/06/2022
|
UMA
|
2904020WL026583
|
UMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
UMA
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-041-041/198
()
|
2904020000NRG23200620220776031
|
20/06/2022
|
MUTHAMMAL
|
2904020WL026583
|
MUTHAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-041-041/198
()
|
2904020000NRG23200620220776030
|
20/06/2022
|
PONNAN
|
2904020WL026583
|
PONNAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONNAN
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-041-041/200
()
|
2904020000NRG23200620220776032
|
20/06/2022
|
SIVAPPAYE
|
2904020WL026583
|
SIVAPPAYE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAPPAYE
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-041-041/206
()
|
2904020000NRG23200620220776034
|
20/06/2022
|
AMIRTHA VALLI
|
2904020WL026583
|
AMIRTHA VALLI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMIRTHA VALLI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-041-041/228
()
|
2904020000NRG23200620220776035
|
20/06/2022
|
Janaki
|
2904020WL026583
|
Janaki
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janaki
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-041-041/232
()
|
2904020000NRG23200620220776036
|
20/06/2022
|
MALAR
|
2904020WL026583
|
MALAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALAR
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-041-041/232
()
|
2904020000NRG23200620220776037
|
20/06/2022
|
SUBRAMANI
|
2904020WL026583
|
SUBRAMANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-041-041/233
()
|
2904020000NRG23200620220776038
|
20/06/2022
|
PADMA
|
2904020WL026583
|
PADMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PADMA
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-041-041/234
()
|
2904020000NRG23200620220776040
|
20/06/2022
|
DHANALAKSHMI
|
2904020WL026583
|
DHANALAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-041-041/235
()
|
2904020000NRG23200620220776041
|
20/06/2022
|
JAYSANKAR
|
2904020WL026583
|
JAYSANKAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYSANKAR
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-041-041/236
()
|
2904020000NRG23200620220776043
|
20/06/2022
|
AMINA BEE
|
2904020WL026583
|
AMINA BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMINA BEE
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-041-041/238
()
|
2904020000NRG23200620220776044
|
20/06/2022
|
UNNAMALAI
|
2904020WL026583
|
UNNAMALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-041-041/241
()
|
2904020000NRG23200620220776045
|
20/06/2022
|
GOVINDAMMAL
|
2904020WL026583
|
GOVINDAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-041-041/266
()
|
2904020000NRG23200620220776047
|
20/06/2022
|
MURUGAN
|
2904020WL026583
|
MURUGAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-041-041/266
()
|
2904020000NRG23200620220776046
|
20/06/2022
|
SELVI
|
2904020WL026583
|
SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-041-041/273
()
|
2904020000NRG23200620220776048
|
20/06/2022
|
GOVINDAMMAL
|
2904020WL026583
|
GOVINDAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-041-041/276
()
|
2904020000NRG23200620220776049
|
20/06/2022
|
SANTHI
|
2904020WL026583
|
SANTHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-041-041/277
()
|
2904020000NRG23200620220776050
|
20/06/2022
|
NAGA KANNI
|
2904020WL026583
|
NAGA KANNI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGA KANNI
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-041-041/278
()
|
2904020000NRG23200620220776051
|
20/06/2022
|
Alamelu
|
2904020WL026583
|
Alamelu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-041-041/278
()
|
2904020000NRG23200620220776052
|
20/06/2022
|
GOVINDAN
|
2904020WL026583
|
GOVINDAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-041-041/280
()
|
2904020000NRG23200620220776055
|
20/06/2022
|
MALAR
|
2904020WL026583
|
MALAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALAR
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-041-041/282
()
|
2904020000NRG23200620220776057
|
20/06/2022
|
KASTHURI
|
2904020WL026583
|
KASTHURI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-041-041/284
()
|
2904020000NRG23200620220776058
|
20/06/2022
|
KULLI
|
2904020WL026583
|
KULLI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KULLI
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-041-041/287
()
|
2904020000NRG23200620220776059
|
20/06/2022
|
DHANAM
|
2904020WL026583
|
DHANAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-041-041/30
()
|
2904020000NRG23200620220776060
|
20/06/2022
|
SANTHI
|
2904020WL026583
|
SANTHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-041-041/307
()
|
2904020000NRG23200620220776061
|
20/06/2022
|
CHANDIRAMATHI
|
2904020WL026583
|
CHANDIRAMATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDIRAMATHI
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-041-041/308
()
|
2904020000NRG23200620220776062
|
20/06/2022
|
GOVINDAMMAL
|
2904020WL026583
|
GOVINDAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-041-041/310
()
|
2904020000NRG23200620220776063
|
20/06/2022
|
ANJALAI
|
2904020WL026583
|
ANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-041-041/311
()
|
2904020000NRG23200620220776065
|
20/06/2022
|
GANESAN
|
2904020WL026583
|
GANESAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-041-041/311
()
|
2904020000NRG23200620220776066
|
20/06/2022
|
KALAI SELVI
|
2904020WL026583
|
KALAI SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAI SELVI
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-041-041/316
()
|
2904020000NRG23200620220776067
|
20/06/2022
|
RUBINI
|
2904020WL026583
|
RUBINI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RUBINI
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-041-041/321
()
|
2904020000NRG23200620220776068
|
20/06/2022
|
MUNIYAMMAL
|
2904020WL026583
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-041-041/324
()
|
2904020000NRG23200620220776069
|
20/06/2022
|
POOVA
|
2904020WL026583
|
POOVA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
POOVA
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-041-041/324
()
|
2904020000NRG23200620220776070
|
20/06/2022
|
SAVITH
|
2904020WL026583
|
SAVITH
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAVITH
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-041-041/347
()
|
2904020000NRG23200620220776071
|
20/06/2022
|
JANMA
|
2904020WL026583
|
JANMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
JANMA
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-041-041/39
()
|
2904020000NRG23200620220776072
|
20/06/2022
|
KUPPU
|
2904020WL026583
|
KUPPU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-041-041/417
()
|
2904020000NRG23200620220776075
|
20/06/2022
|
KANAGAVALLI
|
2904020WL026583
|
KANAGAVALLI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-041-041/42
()
|
2904020000NRG23200620220776076
|
20/06/2022
|
CHINNA PILLAI
|
2904020WL026583
|
CHINNA PILLAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNA PILLAI
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-041-041/430
()
|
2904020000NRG23200620220776080
|
20/06/2022
|
AYYAMMA
|
2904020WL026583
|
AYYAMMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
AYYAMMA
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-041-041/437
()
|
2904020000NRG23200620220776081
|
20/06/2022
|
SIVAPPAYE
|
2904020WL026583
|
SIVAPPAYE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAPPAYE
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-041-041/441
()
|
2904020000NRG23200620220776082
|
20/06/2022
|
ARAYEE
|
2904020WL026583
|
ARAYEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-041-041/445
()
|
2904020000NRG23200620220776083
|
20/06/2022
|
PAPATHI
|
2904020WL026583
|
PAPATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-041-041/447
()
|
2904020000NRG23200620220776084
|
20/06/2022
|
SELVI
|
2904020WL026583
|
SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-041-041/458
()
|
2904020000NRG23200620220776086
|
20/06/2022
|
PONNAMMAL
|
2904020WL026583
|
PONNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-041-041/47
()
|
2904020000NRG23200620220776088
|
20/06/2022
|
SASIKALA
|
2904020WL026583
|
SASIKALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-041-041/519
()
|
2904020000NRG23200620220776091
|
20/06/2022
|
MANGAMMAL
|
2904020WL026583
|
MANGAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-041-041/547
()
|
2904020000NRG23200620220776092
|
20/06/2022
|
SAKUNTHALA
|
2904020WL026583
|
SAKUNTHALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-041-041/56
()
|
2904020000NRG23200620220776093
|
20/06/2022
|
ALAMELU
|
2904020WL026583
|
ALAMELU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-041-041/588
()
|
2904020000NRG23200620220776094
|
20/06/2022
|
JAYA LAKSHMI
|
2904020WL026583
|
JAYA LAKSHMI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-041-041/592
()
|
2904020000NRG23200620220776095
|
20/06/2022
|
JOHNSI
|
2904020WL026583
|
JOHNSI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOHNSI
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-041-041/596
()
|
2904020000NRG23200620220776096
|
20/06/2022
|
KARPAGAM
|
2904020WL026583
|
KARPAGAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-041-041/597
()
|
2904020000NRG23200620220776098
|
20/06/2022
|
SUDHA
|
2904020WL026583
|
SUDHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-041-041/598
()
|
2904020000NRG23200620220776100
|
20/06/2022
|
Fathima
|
2904020WL026583
|
Fathima
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Fathima
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-041-041/60
()
|
2904020000NRG23200620220776101
|
20/06/2022
|
MUNIYAMMAL
|
2904020WL026583
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-041-041/608
()
|
2904020000NRG23200620220776102
|
20/06/2022
|
INDIRANI
|
2904020WL026583
|
INDIRANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-041-041/62
()
|
2904020000NRG23200620220776103
|
20/06/2022
|
VALLIYAMMAI
|
2904020WL026583
|
VALLIYAMMAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-041-041/659
()
|
2904020000NRG23200620220776107
|
20/06/2022
|
DEEPA
|
2904020WL026583
|
DEEPA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-041-041/668
()
|
2904020000NRG23200620220776109
|
20/06/2022
|
PERIYA
|
2904020WL026583
|
PERIYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERIYA
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-041-041/72
()
|
2904020000NRG23200620220776112
|
20/06/2022
|
PARVATHI
|
2904020WL026583
|
PARVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-041-041/742
()
|
2904020000NRG23200620220776113
|
20/06/2022
|
Thirumalai
|
2904020WL026583
|
Thirumalai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-041-041/823
()
|
2904020000NRG23200620220776117
|
20/06/2022
|
KUMARI
|
2904020WL026583
|
KUMARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-041-041/837
()
|
2904020000NRG23200620220776118
|
20/06/2022
|
PERIYA NAYAGAM
|
2904020WL026583
|
PERIYA NAYAGAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERIYA NAYAGAM
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-041-041/845
()
|
2904020000NRG23200620220776119
|
20/06/2022
|
CHITRA
|
2904020WL026583
|
CHITRA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-041-041/855
()
|
2904020000NRG23200620220776120
|
20/06/2022
|
GAYATHRI
|
2904020WL026583
|
GAYATHRI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-041-041/919
()
|
2904020000NRG23200620220776122
|
20/06/2022
|
PARAMESWARI
|
2904020WL026583
|
PARAMESWARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92000
|
92000
|
|
|
|
|
|
|
|