|
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-04-020-027-027/100
()
|
2904020000NRG23291020222851861
|
29/10/2022
|
MALAR
|
2904020WL095516
|
MALAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALAR
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-027-027/111
()
|
2904020000NRG23291020222851863
|
29/10/2022
|
Sharma
|
2904020WL095516
|
Sharma
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sharma
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-027-027/119
()
|
2904020000NRG23291020222851864
|
29/10/2022
|
Kirshnaveni
|
2904020WL095516
|
Kirshnaveni
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kirshnaveni
|
ICICI BANK LTD(508534)
|
|
4
|
SANKARAPURAM
|
TN-04-020-027-027/121
()
|
2904020000NRG23291020222851865
|
29/10/2022
|
Sembayee
|
2904020WL095516
|
Sembayee
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sembayee
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-027-027/135
()
|
2904020000NRG23291020222851866
|
29/10/2022
|
GOVINDAMMAL
|
2904020WL095516
|
GOVINDAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-027-027/136
()
|
2904020000NRG23291020222851867
|
29/10/2022
|
saroja
|
2904020WL095516
|
saroja
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
saroja
|
ICICI BANK LTD(508534)
|
|
7
|
SANKARAPURAM
|
TN-04-020-027-027/138
()
|
2904020000NRG23291020222851868
|
29/10/2022
|
UMA
|
2904020WL095516
|
UMA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
UMA
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-027-027/143
()
|
2904020000NRG23291020222851869
|
29/10/2022
|
Thavamani
|
2904020WL095516
|
Thavamani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-027-027/147
()
|
2904020000NRG23291020222851871
|
29/10/2022
|
Amutha
|
2904020WL095516
|
Amutha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-027-027/147
()
|
2904020000NRG23291020222851870
|
29/10/2022
|
LAKSHMI
|
2904020WL095516
|
LAKSHMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-027-027/172
()
|
2904020000NRG23291020222851873
|
29/10/2022
|
BAVUNU
|
2904020WL095516
|
BAVUNU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
BAVUNU
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-027-027/172
()
|
2904020000NRG23291020222851874
|
29/10/2022
|
Mohan
|
2904020WL095516
|
Mohan
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mohan
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-027-027/174
()
|
2904020000NRG23291020222851875
|
29/10/2022
|
KULLAMMAL
|
2904020WL095516
|
KULLAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-027-027/178
()
|
2904020000NRG23291020222851877
|
29/10/2022
|
Valli
|
2904020WL095516
|
Valli
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-027-027/191
()
|
2904020000NRG23291020222851878
|
29/10/2022
|
Savithiri
|
2904020WL095516
|
Savithiri
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-027-027/192
()
|
2904020000NRG23291020222851879
|
29/10/2022
|
PUSHPA
|
2904020WL095516
|
PUSHPA
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-027-027/205
()
|
2904020000NRG23291020222851880
|
29/10/2022
|
ASOTHAI
|
2904020WL095516
|
ASOTHAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
ASOTHAI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-027-027/207
()
|
2904020000NRG23291020222851882
|
29/10/2022
|
Sanniyasi
|
2904020WL095516
|
Sanniyasi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sanniyasi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-027-027/207
()
|
2904020000NRG23291020222851881
|
29/10/2022
|
UNNAMALAI
|
2904020WL095516
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-027-027/228
()
|
2904020000NRG23291020222851885
|
29/10/2022
|
Kullammal
|
2904020WL095516
|
Kullammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-027-027/228
()
|
2904020000NRG23291020222851886
|
29/10/2022
|
Rangasamy
|
2904020WL095516
|
Rangasamy
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-027-027/291
()
|
2904020000NRG23291020222851887
|
29/10/2022
|
Ponjgolai
|
2904020WL095516
|
Ponjgolai
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponjgolai
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-027-027/291
()
|
2904020000NRG23291020222851888
|
29/10/2022
|
Ramu
|
2904020WL095516
|
Ramu
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramu
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-027-027/347
()
|
2904020000NRG23291020222851891
|
29/10/2022
|
INTHIRA
|
2904020WL095516
|
INTHIRA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-027-027/366
()
|
2904020000NRG23291020222851892
|
29/10/2022
|
RAJESWARI
|
2904020WL095516
|
RAJESWARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESWARI
|
ICICI BANK LTD(508534)
|
|
26
|
SANKARAPURAM
|
TN-04-020-027-027/41
()
|
2904020000NRG23291020222851893
|
29/10/2022
|
Banumathi
|
2904020WL095516
|
Banumathi
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-027-027/42
()
|
2904020000NRG23291020222851894
|
29/10/2022
|
Manjula
|
2904020WL095516
|
Manjula
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
28
|
SANKARAPURAM
|
TN-04-020-027-027/435
()
|
2904020000NRG23291020222851896
|
29/10/2022
|
Sathya
|
2904020WL095516
|
Sathya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathya
|
ICICI BANK LTD(508534)
|
|
29
|
SANKARAPURAM
|
TN-04-020-027-027/443
()
|
2904020000NRG23291020222851897
|
29/10/2022
|
JAYA
|
2904020WL095516
|
JAYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYA
|
ICICI BANK LTD(508534)
|
|
30
|
SANKARAPURAM
|
TN-04-020-027-027/444
()
|
2904020000NRG23291020222851899
|
29/10/2022
|
ANNAKILI
|
2904020WL095516
|
ANNAKILI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNAKILI
|
ICICI BANK LTD(508534)
|
|
31
|
SANKARAPURAM
|
TN-04-020-027-027/445
()
|
2904020000NRG23291020222851902
|
29/10/2022
|
Bharathi
|
2904020WL095516
|
Bharathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
32
|
SANKARAPURAM
|
TN-04-020-027-027/445
()
|
2904020000NRG23291020222851901
|
29/10/2022
|
SIPPI
|
2904020WL095516
|
SIPPI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIPPI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-027-027/455
()
|
2904020000NRG23291020222851903
|
29/10/2022
|
MUNIYAMMAL
|
2904020WL095516
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
34
|
SANKARAPURAM
|
TN-04-020-027-027/461
()
|
2904020000NRG23291020222851904
|
29/10/2022
|
Pappathi
|
2904020WL095516
|
Pappathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-027-027/462
()
|
2904020000NRG23291020222851905
|
29/10/2022
|
RAJI
|
2904020WL095516
|
RAJI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJI
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-027-027/466
()
|
2904020000NRG23291020222851907
|
29/10/2022
|
IRUSAYEE
|
2904020WL095516
|
IRUSAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
IRUSAYEE
|
ICICI BANK LTD(508534)
|
|
37
|
SANKARAPURAM
|
TN-04-020-027-027/514-A
()
|
2904020000NRG23291020222851908
|
29/10/2022
|
KAMALA
|
2904020WL095516
|
KAMALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-027-027/520-A
()
|
2904020000NRG23291020222851909
|
29/10/2022
|
Vijayalakshmi
|
2904020WL095516
|
Vijayalakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
39
|
SANKARAPURAM
|
TN-04-020-027-027/528
()
|
2904020000NRG23291020222851910
|
29/10/2022
|
SARASWATHI
|
2904020WL095516
|
SARASWATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-027-027/532
()
|
2904020000NRG23291020222851911
|
29/10/2022
|
KASTHURI
|
2904020WL095516
|
KASTHURI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KASTHURI
|
ICICI BANK LTD(508534)
|
|
41
|
SANKARAPURAM
|
TN-04-020-027-027/533
()
|
2904020000NRG23291020222851912
|
29/10/2022
|
Vennila
|
2904020WL095516
|
Vennila
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennila
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-027-027/534
()
|
2904020000NRG23291020222851913
|
29/10/2022
|
Vijaya
|
2904020WL095516
|
Vijaya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-027-027/536
()
|
2904020000NRG23291020222851914
|
29/10/2022
|
Kumari
|
2904020WL095516
|
Kumari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kumari
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-027-027/58
()
|
2904020000NRG23291020222851915
|
29/10/2022
|
Elavarasi
|
2904020WL095516
|
Elavarasi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elavarasi
|
ICICI BANK LTD(508534)
|
|
45
|
SANKARAPURAM
|
TN-04-020-027-027/60
()
|
2904020000NRG23291020222851916
|
29/10/2022
|
BAKKIYAM
|
2904020WL095516
|
BAKKIYAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
BAKKIYAM
|
ICICI BANK LTD(508534)
|
|
46
|
SANKARAPURAM
|
TN-04-020-027-027/609
()
|
2904020000NRG23291020222851917
|
29/10/2022
|
Poovarasi
|
2904020WL095516
|
Poovarasi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-027-027/671
()
|
2904020000NRG23291020222851918
|
29/10/2022
|
Kavitha
|
2904020WL095516
|
Kavitha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-027-027/676
()
|
2904020000NRG23291020222851919
|
29/10/2022
|
Lakshmi
|
2904020WL095516
|
Lakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
49
|
SANKARAPURAM
|
TN-04-020-027-027/677
()
|
2904020000NRG23291020222851920
|
29/10/2022
|
Balu
|
2904020WL095516
|
Balu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balu
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-027-027/679
()
|
2904020000NRG23291020222851921
|
29/10/2022
|
Faritha
|
2904020WL095516
|
Faritha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Faritha
|
ICICI BANK LTD(508534)
|
|
51
|
SANKARAPURAM
|
TN-04-020-027-027/68
()
|
2904020000NRG23291020222851922
|
29/10/2022
|
Masila
|
2904020WL095516
|
Masila
|
00176
|
IDIB000P124
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Masila
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANKARAPURAM
|
TN-04-020-027-027/70
()
|
2904020000NRG23291020222851923
|
29/10/2022
|
Solachi
|
2904020WL095516
|
Solachi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Solachi
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-027-027/71
()
|
2904020000NRG23291020222851924
|
29/10/2022
|
Chinnapillai
|
2904020WL095516
|
Chinnapillai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-027-027/710
()
|
2904020000NRG23291020222851925
|
29/10/2022
|
Lakshmi
|
2904020WL095516
|
Lakshmi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
55
|
SANKARAPURAM
|
TN-04-020-027-027/712
()
|
2904020000NRG23291020222851926
|
29/10/2022
|
Selvi
|
2904020WL095516
|
Selvi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
56
|
SANKARAPURAM
|
TN-04-020-027-027/74
()
|
2904020000NRG23291020222851931
|
29/10/2022
|
SUMATHI
|
2904020WL095516
|
SUMATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
57
|
SANKARAPURAM
|
TN-04-020-027-027/75
()
|
2904020000NRG23291020222851932
|
29/10/2022
|
Erusayee
|
2904020WL095516
|
Erusayee
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Erusayee
|
ICICI BANK LTD(508534)
|
|
58
|
SANKARAPURAM
|
TN-04-020-027-027/770
()
|
2904020000NRG23291020222851934
|
29/10/2022
|
Vennila
|
2904020WL095516
|
Vennila
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennila
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-027-027/785
()
|
2904020000NRG23291020222851935
|
29/10/2022
|
Anjalai
|
2904020WL095516
|
Anjalai
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
ICICI BANK LTD(508534)
|
|
60
|
SANKARAPURAM
|
TN-04-020-027-027/786
()
|
2904020000NRG23291020222851936
|
29/10/2022
|
Vijayasanthi
|
2904020WL095516
|
Vijayasanthi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayasanthi
|
ICICI BANK LTD(508534)
|
|
61
|
SANKARAPURAM
|
TN-04-020-027-027/789
()
|
2904020000NRG23291020222851937
|
29/10/2022
|
Anitha
|
2904020WL095516
|
Anitha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anitha
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-027-027/795
()
|
2904020000NRG23291020222851938
|
29/10/2022
|
Nathiya
|
2904020WL095516
|
Nathiya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-027-027/81
()
|
2904020000NRG23291020222851939
|
29/10/2022
|
ASOTHAI
|
2904020WL095516
|
ASOTHAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
ASOTHAI
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-027-027/816
()
|
2904020000NRG23291020222851941
|
29/10/2022
|
Govinthammal
|
2904020WL095516
|
Govinthammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
65
|
SANKARAPURAM
|
TN-04-020-027-027/818
()
|
2904020000NRG23291020222851942
|
29/10/2022
|
Anbarasi
|
2904020WL095516
|
Anbarasi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anbarasi
|
ICICI BANK LTD(508534)
|
|
66
|
SANKARAPURAM
|
TN-04-020-027-027/820
()
|
2904020000NRG23291020222851943
|
29/10/2022
|
Vijayasanthi
|
2904020WL095516
|
Vijayasanthi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-027-027/822
()
|
2904020000NRG23291020222851944
|
29/10/2022
|
Vennila
|
2904020WL095516
|
Vennila
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennila
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-027-027/83
()
|
2904020000NRG23291020222851946
|
29/10/2022
|
VALLI
|
2904020WL095516
|
VALLI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
69
|
SANKARAPURAM
|
TN-04-020-027-027/90
()
|
2904020000NRG23291020222851952
|
29/10/2022
|
Nagammal
|
2904020WL095516
|
Nagammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65200
|
65200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65200
|
65200
|
|
|
|
|
|
|
|