|
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-04-020-017-017/113
()
|
2904020000NRG23050820221612265
|
05/08/2022
|
Ganthimathi
|
2904020WL056341
|
Ganthimathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-017-017/141
()
|
2904020000NRG23050820221612266
|
05/08/2022
|
Lakshmi
|
2904020WL056341
|
Lakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-017-017/150
()
|
2904020000NRG23050820221612267
|
05/08/2022
|
Poongavanam
|
2904020WL056341
|
Poongavanam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-017-017/168
()
|
2904020000NRG23050820221612269
|
05/08/2022
|
Lakshmanan
|
2904020WL056341
|
Lakshmanan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmanan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANKARAPURAM
|
TN-04-020-017-017/170
()
|
2904020000NRG23050820221612270
|
05/08/2022
|
Kuppayee
|
2904020WL056341
|
Kuppayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-017-017/171
()
|
2904020000NRG23050820221612271
|
05/08/2022
|
Anjalai
|
2904020WL056341
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-017-017/172
()
|
2904020000NRG23050820221612272
|
05/08/2022
|
Ezilarasi
|
2904020WL056341
|
Ezilarasi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-017-017/173
()
|
2904020000NRG23050820221612273
|
05/08/2022
|
Radha
|
2904020WL056341
|
Radha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-017-017/174
()
|
2904020000NRG23050820221612274
|
05/08/2022
|
Vijaya
|
2904020WL056341
|
Vijaya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-017-017/175
()
|
2904020000NRG23050820221612275
|
05/08/2022
|
Pappathi
|
2904020WL056341
|
Pappathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-017-017/176
()
|
2904020000NRG23050820221612276
|
05/08/2022
|
Jaya
|
2904020WL056341
|
Jaya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaya
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-017-017/177
()
|
2904020000NRG23050820221612277
|
05/08/2022
|
Aasangu
|
2904020WL056341
|
Aasangu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aasangu
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-017-017/181
()
|
2904020000NRG23050820221612278
|
05/08/2022
|
Pavunambal
|
2904020WL056341
|
Pavunambal
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-017-017/183
()
|
2904020000NRG23050820221612279
|
05/08/2022
|
Ammani
|
2904020WL056341
|
Ammani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammani
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-017-017/184
()
|
2904020000NRG23050820221612280
|
05/08/2022
|
Ponni
|
2904020WL056341
|
Ponni
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponni
|
HDFC BANK LTD(607152)
|
|
16
|
SANKARAPURAM
|
TN-04-020-017-017/185
()
|
2904020000NRG23050820221612281
|
05/08/2022
|
Banumathi
|
2904020WL056341
|
Banumathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-017-017/186
()
|
2904020000NRG23050820221612282
|
05/08/2022
|
Dhanam
|
2904020WL056341
|
Dhanam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-017-017/187
()
|
2904020000NRG23050820221612283
|
05/08/2022
|
Kolanji
|
2904020WL056341
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-017-017/188
()
|
2904020000NRG23050820221612284
|
05/08/2022
|
Poomani
|
2904020WL056341
|
Poomani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poomani
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-017-017/190
()
|
2904020000NRG23050820221612285
|
05/08/2022
|
Saveriyammal
|
2904020WL056341
|
Saveriyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saveriyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SANKARAPURAM
|
TN-04-020-017-017/191
()
|
2904020000NRG23050820221612286
|
05/08/2022
|
Sellan
|
2904020WL056341
|
Sellan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellan
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-017-017/192
()
|
2904020000NRG23050820221612287
|
05/08/2022
|
Palaniyammal
|
2904020WL056341
|
Palaniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-017-017/193
()
|
2904020000NRG23050820221612288
|
05/08/2022
|
Prema
|
2904020WL056341
|
Prema
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-017-017/194
()
|
2904020000NRG23050820221612289
|
05/08/2022
|
Selvi
|
2904020WL056341
|
Selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-017-017/195
()
|
2904020000NRG23050820221612290
|
05/08/2022
|
Kolanji
|
2904020WL056341
|
Kolanji
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-017-017/196
()
|
2904020000NRG23050820221612291
|
05/08/2022
|
Periyammal
|
2904020WL056341
|
Periyammal
|
00176
|
IDIB000A062
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-017-017/198
()
|
2904020000NRG23050820221612292
|
05/08/2022
|
Kaliyan
|
2904020WL056341
|
Kaliyan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-017-017/199
()
|
2904020000NRG23050820221612293
|
05/08/2022
|
Sasikala
|
2904020WL056341
|
Sasikala
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-017-017/201
()
|
2904020000NRG23050820221612294
|
05/08/2022
|
Mayakkannan
|
2904020WL056341
|
Mayakkannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mayakkannan
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-017-017/202
()
|
2904020000NRG23050820221612295
|
05/08/2022
|
Rajivganthi
|
2904020WL056341
|
Rajivganthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajivganthi
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-017-017/203
()
|
2904020000NRG23050820221612296
|
05/08/2022
|
Jayanthi
|
2904020WL056341
|
Jayanthi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-017-017/206
()
|
2904020000NRG23050820221612297
|
05/08/2022
|
Parimala
|
2904020WL056341
|
Parimala
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parimala
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-017-017/209
()
|
2904020000NRG23050820221612298
|
05/08/2022
|
Banu
|
2904020WL056341
|
Banu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banu
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-017-017/210
()
|
2904020000NRG23050820221612299
|
05/08/2022
|
Sathiya
|
2904020WL056341
|
Sathiya
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-017-017/211
()
|
2904020000NRG23050820221612300
|
05/08/2022
|
Jayanthi
|
2904020WL056341
|
Jayanthi
|
00176
|
IDIB000A062
|
800
|
800
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SANKARAPURAM
|
TN-04-020-017-017/212
()
|
2904020000NRG23050820221612301
|
05/08/2022
|
Uthayakumari
|
2904020WL056341
|
Uthayakumari
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uthayakumari
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-017-017/217
()
|
2904020000NRG23050820221612302
|
05/08/2022
|
Satheesh
|
2904020WL056341
|
Satheesh
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Satheesh
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-017-017/218
()
|
2904020000NRG23050820221612303
|
05/08/2022
|
Kumaresan
|
2904020WL056341
|
Kumaresan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-017-017/219
()
|
2904020000NRG23050820221612304
|
05/08/2022
|
Manjula
|
2904020WL056341
|
Manjula
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-017-017/221
()
|
2904020000NRG23050820221612305
|
05/08/2022
|
Sumathi
|
2904020WL056341
|
Sumathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-017-017/223
()
|
2904020000NRG23050820221612306
|
05/08/2022
|
Amutha
|
2904020WL056341
|
Amutha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-017-017/224
()
|
2904020000NRG23050820221612307
|
05/08/2022
|
Manonmani
|
2904020WL056341
|
Manonmani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-017-017/224
()
|
2904020000NRG23050820221612308
|
05/08/2022
|
Venmathi
|
2904020WL056341
|
Venmathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-017-017/225
()
|
2904020000NRG23050820221612309
|
05/08/2022
|
Poonka
|
2904020WL056341
|
Poonka
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poonka
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-017-017/226
()
|
2904020000NRG23050820221612310
|
05/08/2022
|
Santhi
|
2904020WL056341
|
Santhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-017-017/228
()
|
2904020000NRG23050820221612311
|
05/08/2022
|
Annakili
|
2904020WL056341
|
Annakili
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annakili
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-017-017/231
()
|
2904020000NRG23050820221612312
|
05/08/2022
|
Manimekalai
|
2904020WL056341
|
Manimekalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-017-017/234
()
|
2904020000NRG23050820221612313
|
05/08/2022
|
Ammaponnu
|
2904020WL056341
|
Ammaponnu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammaponnu
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-017-017/236
()
|
2904020000NRG23050820221612314
|
05/08/2022
|
Savithiri
|
2904020WL056341
|
Savithiri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-017-017/239
()
|
2904020000NRG23050820221612315
|
05/08/2022
|
Anjalai
|
2904020WL056341
|
Anjalai
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-017-017/240
()
|
2904020000NRG23050820221612316
|
05/08/2022
|
Govindammal
|
2904020WL056341
|
Govindammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-017-017/241
()
|
2904020000NRG23050820221612317
|
05/08/2022
|
Mariyammal
|
2904020WL056341
|
Mariyammal
|
00176
|
IDIB000A062
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANKARAPURAM
|
TN-04-020-017-017/243
()
|
2904020000NRG23050820221612319
|
05/08/2022
|
Vennila
|
2904020WL056341
|
Vennila
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vennila
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-017-017/244
()
|
2904020000NRG23050820221612320
|
05/08/2022
|
Dhanabakkiyam
|
2904020WL056341
|
Dhanabakkiyam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-017-017/245
()
|
2904020000NRG23050820221612321
|
05/08/2022
|
Sellammal
|
2904020WL056341
|
Sellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-017-017/246
()
|
2904020000NRG23050820221612322
|
05/08/2022
|
Gayathri
|
2904020WL056341
|
Gayathri
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-017-017/247
()
|
2904020000NRG23050820221612323
|
05/08/2022
|
Sugguna
|
2904020WL056341
|
Sugguna
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sugguna
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-017-017/248
()
|
2904020000NRG23050820221612324
|
05/08/2022
|
Kandha
|
2904020WL056341
|
Kandha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kandha
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-017-017/250
()
|
2904020000NRG23050820221612325
|
05/08/2022
|
Sasikala
|
2904020WL056341
|
Sasikala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-017-017/254
()
|
2904020000NRG23050820221612326
|
05/08/2022
|
Kanjana
|
2904020WL056341
|
Kanjana
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-017-017/256
()
|
2904020000NRG23050820221612327
|
05/08/2022
|
Brema
|
2904020WL056341
|
Brema
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Brema
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-017-017/345
()
|
2904020000NRG23050820221612328
|
05/08/2022
|
Pavunambal
|
2904020WL056341
|
Pavunambal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-017-017/357
()
|
2904020000NRG23050820221612329
|
05/08/2022
|
Chandrailla
|
2904020WL056341
|
Chandrailla
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandrailla
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-017-017/358
()
|
2904020000NRG23050820221612330
|
05/08/2022
|
Santhi
|
2904020WL056341
|
Santhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-017-017/359
()
|
2904020000NRG23050820221612331
|
05/08/2022
|
Jothi
|
2904020WL056341
|
Jothi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-017-017/368
()
|
2904020000NRG23050820221612332
|
05/08/2022
|
Anjalai
|
2904020WL056341
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-017-017/415
()
|
2904020000NRG23050820221612333
|
05/08/2022
|
Kannan
|
2904020WL056341
|
Kannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannan
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-017-017/431
()
|
2904020000NRG23050820221612334
|
05/08/2022
|
Citra
|
2904020WL056341
|
Citra
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Citra
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-017-017/432
()
|
2904020000NRG23050820221612335
|
05/08/2022
|
Poonkavanam
|
2904020WL056341
|
Poonkavanam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-017-017/466
()
|
2904020000NRG23050820221612336
|
05/08/2022
|
Marimuthu
|
2904020WL056341
|
Marimuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-017-017/508
()
|
2904020000NRG23050820221612337
|
05/08/2022
|
Sasireka
|
2904020WL056341
|
Sasireka
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasireka
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-017-017/509
()
|
2904020000NRG23050820221612338
|
05/08/2022
|
Amravathi
|
2904020WL056341
|
Amravathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amravathi
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-017-017/530
()
|
2904020000NRG23050820221612339
|
05/08/2022
|
Kolanji
|
2904020WL056341
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-017-017/546
()
|
2904020000NRG23050820221612340
|
05/08/2022
|
Chandiraleka
|
2904020WL056341
|
Chandiraleka
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandiraleka
|
HDFC BANK LTD(607152)
|
|
75
|
SANKARAPURAM
|
TN-04-020-017-017/552
()
|
2904020000NRG23050820221612341
|
05/08/2022
|
Subramani
|
2904020WL056341
|
Subramani
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subramani
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-017-017/553
()
|
2904020000NRG23050820221612342
|
05/08/2022
|
Malliga
|
2904020WL056341
|
Malliga
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-017-017/605
()
|
2904020000NRG23050820221612343
|
05/08/2022
|
Dilsath
|
2904020WL056341
|
Dilsath
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dilsath
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-017-017/611
()
|
2904020000NRG23050820221612344
|
05/08/2022
|
Premalatha
|
2904020WL056341
|
Premalatha
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-017-017/619
()
|
2904020000NRG23050820221612345
|
05/08/2022
|
Kamala
|
2904020WL056341
|
Kamala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamala
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-017-017/627
()
|
2904020000NRG23050820221612346
|
05/08/2022
|
Jaya
|
2904020WL056341
|
Jaya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANKARAPURAM
|
TN-04-020-017-017/628
()
|
2904020000NRG23050820221612347
|
05/08/2022
|
Moorthyammal
|
2904020WL056341
|
Moorthyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Moorthyammal
|
INDIAN BANK(607105)
|
|
82
|
SANKARAPURAM
|
TN-04-020-017-017/630
()
|
2904020000NRG23050820221612348
|
05/08/2022
|
Muniyan
|
2904020WL056341
|
Muniyan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
83
|
SANKARAPURAM
|
TN-04-020-017-017/631
()
|
2904020000NRG23050820221612349
|
05/08/2022
|
Makeswari
|
2904020WL056341
|
Makeswari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
84
|
SANKARAPURAM
|
TN-04-020-017-017/632
()
|
2904020000NRG23050820221612350
|
05/08/2022
|
Parameswari
|
2904020WL056341
|
Parameswari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parameswari
|
KARUR VYSA BANK(607100)
|
|
85
|
SANKARAPURAM
|
TN-04-020-017-017/640
()
|
2904020000NRG23050820221612351
|
05/08/2022
|
Shanthi
|
2904020WL056341
|
Shanthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89405
|
89405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89405
|
89405
|
|
|
|
|
|
|
|