|
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-04-020-036-001/1079
()
|
2904020000NRG23261220223612240
|
26/12/2022
|
PERIYA NAYAKAM
|
2904020WL117228
|
PERIYA NAYAKAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PERIYA NAYAKAM
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-036-001/1104
()
|
2904020000NRG23261220223612241
|
26/12/2022
|
AMALI MARY
|
2904020WL117228
|
AMALI MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMALI MARY
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-036-001/1127
()
|
2904020000NRG23261220223612242
|
26/12/2022
|
Vimalarani
|
2904020WL117228
|
Vimalarani
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vimalarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SANKARAPURAM
|
TN-04-020-036-001/1179
()
|
2904020000NRG23261220223612243
|
26/12/2022
|
VINCY JENI AAROKIYA MARY
|
2904020WL117228
|
VINCY JENI AAROKIYA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VINCY JENI AAROKIYA MARY
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-036-001/1190
()
|
2904020000NRG23261220223612244
|
26/12/2022
|
RAKEL MARY
|
2904020WL117228
|
RAKEL MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAKEL MARY
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-036-001/1191
()
|
2904020000NRG23261220223612245
|
26/12/2022
|
MADALAI MUTHU
|
2904020WL117228
|
MADALAI MUTHU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MADALAI MUTHU
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-036-001/1206
()
|
2904020000NRG23261220223612246
|
26/12/2022
|
ANTHONIYAMMAL
|
2904020WL117228
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-036-001/1231
()
|
2904020000NRG23261220223612247
|
26/12/2022
|
PUNITHA MERRY
|
2904020WL117228
|
PUNITHA MERRY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PUNITHA MERRY
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-036-001/1232
()
|
2904020000NRG23261220223612248
|
26/12/2022
|
MARIYASELVAM
|
2904020WL117228
|
MARIYASELVAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYASELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-036-001/1241
()
|
2904020000NRG23261220223612249
|
26/12/2022
|
MERRYROSE
|
2904020WL117228
|
MERRYROSE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MERRYROSE
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-036-001/1245
()
|
2904020000NRG23261220223612250
|
26/12/2022
|
AROKKIYAMERRY
|
2904020WL117228
|
AROKKIYAMERRY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AROKKIYAMERRY
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-036-001/1246
()
|
2904020000NRG23261220223612251
|
26/12/2022
|
LILLI PUSHPAM
|
2904020WL117228
|
LILLI PUSHPAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LILLI PUSHPAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SANKARAPURAM
|
TN-04-020-036-001/1257
()
|
2904020000NRG23261220223612252
|
26/12/2022
|
VICTORIYA RANI
|
2904020WL117228
|
VICTORIYA RANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VICTORIYA RANI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-036-001/1272
()
|
2904020000NRG23261220223612253
|
26/12/2022
|
ANITHA FLARANCE
|
2904020WL117228
|
ANITHA FLARANCE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANITHA FLARANCE
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-036-001/1291
()
|
2904020000NRG23261220223612254
|
26/12/2022
|
KATHIYAMMAL
|
2904020WL117228
|
KATHIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KATHIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-036-001/1346
()
|
2904020000NRG23261220223612256
|
26/12/2022
|
ESTHAR RANI
|
2904020WL117228
|
ESTHAR RANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESTHAR RANI
|
CANARA BANK(508532)
|
|
17
|
SANKARAPURAM
|
TN-04-020-036-001/1349
()
|
2904020000NRG23261220223612258
|
26/12/2022
|
PHILOMINA
|
2904020WL117228
|
PHILOMINA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PHILOMINA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-036-001/1354
()
|
2904020000NRG23261220223612260
|
26/12/2022
|
Kulandairajan Rayappan
|
2904020WL117228
|
Kulandairajan Rayappan
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kulandairajan Rayappan
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-036-001/1356
()
|
2904020000NRG23261220223612261
|
26/12/2022
|
JESINTHAMARY
|
2904020WL117228
|
JESINTHAMARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JESINTHAMARY
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-036-001/1389
()
|
2904020000NRG23261220223612262
|
26/12/2022
|
AROKIYA STEPHENRAJ
|
2904020WL117228
|
AROKIYA STEPHENRAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AROKIYA STEPHENRAJ
|
BANK OF INDIA(508505)
|
|
21
|
SANKARAPURAM
|
TN-04-020-036-001/974
()
|
2904020000NRG23261220223612263
|
26/12/2022
|
MARIYANATCHATHIRAM
|
2904020WL117228
|
MARIYANATCHATHIRAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYANATCHATHIRAM
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-036-036/1055
()
|
2904020000NRG23261220223612264
|
26/12/2022
|
MOTCHA MARY
|
2904020WL117228
|
MOTCHA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MOTCHA MARY
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-036-036/1071
()
|
2904020000NRG23261220223612265
|
26/12/2022
|
MADALAI MARY
|
2904020WL117228
|
MADALAI MARY
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MADALAI MARY
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-036-036/1076
()
|
2904020000NRG23261220223612266
|
26/12/2022
|
JOSEPHIN MANKAIYARKARASI
|
2904020WL117228
|
JOSEPHIN MANKAIYARKARASI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOSEPHIN MANKAIYARKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-036-036/1089
()
|
2904020000NRG23261220223612267
|
26/12/2022
|
MOTCHA MARY
|
2904020WL117228
|
MOTCHA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MOTCHA MARY
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-036-036/1093
()
|
2904020000NRG23261220223612269
|
26/12/2022
|
AROKIYA SAMY
|
2904020WL117228
|
AROKIYA SAMY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AROKIYA SAMY
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-036-036/1194
()
|
2904020000NRG23261220223612271
|
26/12/2022
|
PUSHPA THERES
|
2904020WL117228
|
PUSHPA THERES
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PUSHPA THERES
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-036-036/1198
()
|
2904020000NRG23261220223612272
|
26/12/2022
|
RAYAMMAL
|
2904020WL117228
|
RAYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-036-036/1212
()
|
2904020000NRG23261220223612273
|
26/12/2022
|
MARY JENIFER
|
2904020WL117228
|
MARY JENIFER
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARY JENIFER
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-036-036/1338
()
|
2904020000NRG23261220223612274
|
26/12/2022
|
Mariyastella
|
2904020WL117228
|
Mariyastella
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyastella
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-036-036/208
()
|
2904020000NRG23261220223612275
|
26/12/2022
|
christina mary
|
2904020WL117228
|
christina mary
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
christina mary
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-036-036/214
()
|
2904020000NRG23261220223612276
|
26/12/2022
|
BARNAL MARY
|
2904020WL117228
|
BARNAL MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
BARNAL MARY
|
BANK OF BARODA(606985)
|
|
33
|
SANKARAPURAM
|
TN-04-020-036-036/217
()
|
2904020000NRG23261220223612277
|
26/12/2022
|
MARIYAMMAL
|
2904020WL117228
|
MARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-036-036/220
()
|
2904020000NRG23261220223612278
|
26/12/2022
|
SOOSAI MARY
|
2904020WL117228
|
SOOSAI MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SOOSAI MARY
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-036-036/232
()
|
2904020000NRG23261220223612279
|
26/12/2022
|
ANNAMMAL
|
2904020WL117228
|
ANNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-036-036/248
()
|
2904020000NRG23261220223612280
|
26/12/2022
|
SALETH MARY
|
2904020WL117228
|
SALETH MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SALETH MARY
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-036-036/262
()
|
2904020000NRG23261220223612281
|
26/12/2022
|
LOURTHU SAGAYA LILYRANI
|
2904020WL117228
|
LOURTHU SAGAYA LILYRANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LOURTHU SAGAYA LILYRANI
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-036-036/263
()
|
2904020000NRG23261220223612282
|
26/12/2022
|
SAGAYA MARY
|
2904020WL117228
|
SAGAYA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAGAYA MARY
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-036-036/271
()
|
2904020000NRG23261220223612283
|
26/12/2022
|
SAMMANASU MARY
|
2904020WL117228
|
SAMMANASU MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAMMANASU MARY
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-036-036/278
()
|
2904020000NRG23261220223612284
|
26/12/2022
|
ANNAMMAL
|
2904020WL117228
|
ANNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SANKARAPURAM
|
TN-04-020-036-036/281
()
|
2904020000NRG23261220223612285
|
26/12/2022
|
PICHAI
|
2904020WL117228
|
PICHAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PICHAI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-036-036/282
()
|
2904020000NRG23261220223612286
|
26/12/2022
|
MANGALA MARY
|
2904020WL117228
|
MANGALA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANGALA MARY
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-036-036/291
()
|
2904020000NRG23261220223612288
|
26/12/2022
|
ANTHONIYAMMAL
|
2904020WL117228
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-036-036/298
()
|
2904020000NRG23261220223612289
|
26/12/2022
|
Sowndhiriyammal
|
2904020WL117228
|
Sowndhiriyammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sowndhiriyammal
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-036-036/300
()
|
2904020000NRG23261220223612290
|
26/12/2022
|
SAVARIYAPPAN
|
2904020WL117228
|
SAVARIYAPPAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAVARIYAPPAN
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-036-036/301
()
|
2904020000NRG23261220223612291
|
26/12/2022
|
REETA MARY
|
2904020WL117228
|
REETA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
REETA MARY
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-036-036/302
()
|
2904020000NRG23261220223612292
|
26/12/2022
|
VIMALA MARY
|
2904020WL117228
|
VIMALA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIMALA MARY
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-036-036/309
()
|
2904020000NRG23261220223612294
|
26/12/2022
|
AROKIYA MARY
|
2904020WL117228
|
AROKIYA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AROKIYA MARY
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-036-036/311
()
|
2904020000NRG23261220223612295
|
26/12/2022
|
FRANCISKA MARY
|
2904020WL117228
|
FRANCISKA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
FRANCISKA MARY
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-036-036/311
()
|
2904020000NRG23261220223612296
|
26/12/2022
|
MARIYAMMAL
|
2904020WL117228
|
MARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-036-036/320
()
|
2904020000NRG23261220223612297
|
26/12/2022
|
REGINA MARY
|
2904020WL117228
|
REGINA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
REGINA MARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANKARAPURAM
|
TN-04-020-036-036/330
()
|
2904020000NRG23261220223612298
|
26/12/2022
|
KULANDAI THERES
|
2904020WL117228
|
KULANDAI THERES
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KULANDAI THERES
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-036-036/338
()
|
2904020000NRG23261220223612299
|
26/12/2022
|
JEBA MALAI
|
2904020WL117228
|
JEBA MALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEBA MALAI
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-036-036/341
()
|
2904020000NRG23261220223612300
|
26/12/2022
|
SANJONE
|
2904020WL117228
|
SANJONE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANJONE
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-036-036/343
()
|
2904020000NRG23261220223612301
|
26/12/2022
|
KULANDAI THERESA
|
2904020WL117228
|
KULANDAI THERESA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KULANDAI THERESA
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-036-036/367
()
|
2904020000NRG23261220223612304
|
26/12/2022
|
JULIA
|
2904020WL117228
|
JULIA
|
00176
|
IDIB000V050
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JULIA
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-036-036/373
()
|
2904020000NRG23261220223612305
|
26/12/2022
|
ALANKARA MARY
|
2904020WL117228
|
ALANKARA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALANKARA MARY
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-036-036/406
()
|
2904020000NRG23261220223612306
|
26/12/2022
|
JAYAMARY
|
2904020WL117228
|
JAYAMARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYAMARY
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-036-036/428
()
|
2904020000NRG23261220223612307
|
26/12/2022
|
STELLA MARY
|
2904020WL117228
|
STELLA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
STELLA MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SANKARAPURAM
|
TN-04-020-036-036/452
()
|
2904020000NRG23261220223612308
|
26/12/2022
|
LATHA
|
2904020WL117228
|
LATHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-036-036/477
()
|
2904020000NRG23261220223612311
|
26/12/2022
|
MARIYAMMAL
|
2904020WL117228
|
MARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-036-036/482
()
|
2904020000NRG23261220223612312
|
26/12/2022
|
JAYA MARY
|
2904020WL117228
|
JAYA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYA MARY
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-036-036/489
()
|
2904020000NRG23261220223612313
|
26/12/2022
|
MICHAEL
|
2904020WL117228
|
MICHAEL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MICHAEL
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-036-036/500
()
|
2904020000NRG23261220223612314
|
26/12/2022
|
VINNARASI
|
2904020WL117228
|
VINNARASI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VINNARASI
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-036-036/536
()
|
2904020000NRG23261220223612315
|
26/12/2022
|
FATHIMA MARY
|
2904020WL117228
|
FATHIMA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
FATHIMA MARY
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-036-036/536
()
|
2904020000NRG23261220223612316
|
26/12/2022
|
Vinnarasi
|
2904020WL117228
|
Vinnarasi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vinnarasi
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-036-036/542
()
|
2904020000NRG23261220223612317
|
26/12/2022
|
CHINNAMMAL
|
2904020WL117228
|
CHINNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-036-036/547
()
|
2904020000NRG23261220223612319
|
26/12/2022
|
SOOSAI MARY
|
2904020WL117228
|
SOOSAI MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SOOSAI MARY
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-036-036/652
()
|
2904020000NRG23261220223612321
|
26/12/2022
|
MOTCHA MARY
|
2904020WL117228
|
MOTCHA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MOTCHA MARY
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-036-036/661
()
|
2904020000NRG23261220223612322
|
26/12/2022
|
MARIYAMMAL
|
2904020WL117228
|
MARIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-036-036/663
()
|
2904020000NRG23261220223612324
|
26/12/2022
|
ROSE MARY
|
2904020WL117228
|
ROSE MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ROSE MARY
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-036-036/676
()
|
2904020000NRG23261220223612326
|
26/12/2022
|
Thobiyas
|
2904020WL117228
|
Thobiyas
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thobiyas
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-036-036/676
()
|
2904020000NRG23261220223612325
|
26/12/2022
|
Vinnarasi
|
2904020WL117228
|
Vinnarasi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vinnarasi
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-036-036/690
()
|
2904020000NRG23261220223612328
|
26/12/2022
|
ANTHONIYAMMAL
|
2904020WL117228
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-036-036/706
()
|
2904020000NRG23261220223612330
|
26/12/2022
|
FATHIMA MARY
|
2904020WL117228
|
FATHIMA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
FATHIMA MARY
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-036-036/829
()
|
2904020000NRG23261220223612332
|
26/12/2022
|
SAVARIYAMMAL
|
2904020WL117228
|
SAVARIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-036-036/862
()
|
2904020000NRG23261220223612333
|
26/12/2022
|
SUMATHI
|
2904020WL117228
|
SUMATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-036-036/872
()
|
2904020000NRG23261220223612334
|
26/12/2022
|
MARIMA
|
2904020WL117228
|
MARIMA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIMA
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-036-036/892
()
|
2904020000NRG23261220223612336
|
26/12/2022
|
Santhanamery
|
2904020WL117228
|
Santhanamery
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhanamery
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-036-036/915
()
|
2904020000NRG23261220223612338
|
26/12/2022
|
BAKKIYA MARY
|
2904020WL117228
|
BAKKIYA MARY
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
BAKKIYA MARY
|
INDIAN BANK(607105)
|
|
81
|
SANKARAPURAM
|
TN-04-020-036-036/920
()
|
2904020000NRG23261220223612339
|
26/12/2022
|
REJINAMARY
|
2904020WL117228
|
REJINAMARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
REJINAMARY
|
INDIAN BANK(607105)
|
|
82
|
SANKARAPURAM
|
TN-04-020-036-036/922
()
|
2904020000NRG23261220223612341
|
26/12/2022
|
AUXILIYA MARY
|
2904020WL117228
|
AUXILIYA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AUXILIYA MARY
|
INDIAN BANK(607105)
|
|
83
|
SANKARAPURAM
|
TN-04-020-036-036/922
()
|
2904020000NRG23261220223612340
|
26/12/2022
|
JULIE HELEN
|
2904020WL117228
|
JULIE HELEN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
JULIE HELEN
|
INDIAN BANK(607105)
|
|
84
|
SANKARAPURAM
|
TN-04-020-036-036/975
()
|
2904020000NRG23261220223612343
|
26/12/2022
|
VELLAIYAMMAL
|
2904020WL117228
|
VELLAIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELLAIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95600
|
95600
|
|
|
|
|
|
|
|
|
85
|
SANKARAPURAM
|
TN-04-020-036-036/547
()
|
2904020000NRG23261220223612318
|
26/12/2022
|
BANKIRAS
|
2904020WL117228
|
BANKIRAS
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
BANKIRAS
|
INDIAN BANK(607105)
|
|
86
|
SANKARAPURAM
|
TN-04-020-036-036/964
()
|
2904020000NRG23261220223612342
|
26/12/2022
|
AMUDHA
|
2904020WL117228
|
AMUDHA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SANKARAPURAM
|
TN-37-020-036-001/1305
()
|
2904020000NRG23261220223612345
|
26/12/2022
|
AMALORPAVAMARY
|
2904020WL117228
|
AMALORPAVAMARY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMALORPAVAMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98400
|
98400
|
|
|
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|
|
|
|