|
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-04-020-026-026/1083
()
|
2904020000NRG23050820221622760
|
10/08/2022
|
Singaram
|
2904020WL056791
|
Singaram
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Singaram
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-026-026/1094
()
|
2904020000NRG23050820221622761
|
10/08/2022
|
Anbarasi
|
2904020WL056791
|
Anbarasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-026-026/1161
()
|
2904020000NRG23050820221622763
|
10/08/2022
|
Inthira
|
2904020WL056791
|
Inthira
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Inthira
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-026-026/1173
()
|
2904020000NRG23050820221622765
|
10/08/2022
|
MANIKANDAN
|
2904020WL056791
|
MANIKANDAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-026-026/1173
()
|
2904020000NRG23050820221622764
|
10/08/2022
|
VIJAYA
|
2904020WL056791
|
VIJAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-026-026/1190
()
|
2904020000NRG23050820221622766
|
10/08/2022
|
KAVITHA
|
2904020WL056791
|
KAVITHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-026-026/121
()
|
2904020000NRG23050820221622767
|
10/08/2022
|
Silambarasan
|
2904020WL056791
|
Silambarasan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-026-026/1252
()
|
2904020000NRG23050820221622768
|
10/08/2022
|
AMUDHA
|
2904020WL056791
|
AMUDHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-026-026/1261
()
|
2904020000NRG23050820221622770
|
10/08/2022
|
SELVARAJ
|
2904020WL056791
|
SELVARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-026-026/1266
()
|
2904020000NRG23050820221622771
|
10/08/2022
|
PARTHIBAN
|
2904020WL056791
|
PARTHIBAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARTHIBAN
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-026-026/130
()
|
2904020000NRG23050820221622772
|
10/08/2022
|
Saroja
|
2904020WL056791
|
Saroja
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-026-026/1317
()
|
2904020000NRG23050820221622773
|
10/08/2022
|
AMUTHA
|
2904020WL056791
|
AMUTHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-026-026/1332
()
|
2904020000NRG23050820221622774
|
10/08/2022
|
Theivanai
|
2904020WL056791
|
Theivanai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-026-026/137
()
|
2904020000NRG23050820221622775
|
10/08/2022
|
KALA
|
2904020WL056791
|
KALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-026-026/1372
()
|
2904020000NRG23050820221622776
|
10/08/2022
|
GOWRI
|
2904020WL056791
|
GOWRI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-026-026/1372
()
|
2904020000NRG23050820221622777
|
10/08/2022
|
Natarajan
|
2904020WL056791
|
Natarajan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-026-026/1374
()
|
2904020000NRG23050820221622778
|
10/08/2022
|
Sathyavani
|
2904020WL056791
|
Sathyavani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-026-026/1405
()
|
2904020000NRG23050820221622779
|
10/08/2022
|
Kalpana
|
2904020WL056791
|
Kalpana
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-026-026/1413
()
|
2904020000NRG23050820221622780
|
10/08/2022
|
Elumalai
|
2904020WL056791
|
Elumalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-026-026/145
()
|
2904020000NRG23050820221622781
|
10/08/2022
|
VENGATESAN
|
2904020WL056791
|
VENGATESAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-026-026/1453-A
()
|
2904020000NRG23050820221622782
|
10/08/2022
|
Prabu
|
2904020WL056791
|
Prabu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Prabu
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-026-026/1453-A
()
|
2904020000NRG23050820221622783
|
10/08/2022
|
Tamilarasi
|
2904020WL056791
|
Tamilarasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-026-026/1482-A
()
|
2904020000NRG23050820221622784
|
10/08/2022
|
PANJALAI
|
2904020WL056791
|
PANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-026-026/1495
()
|
2904020000NRG23050820221622785
|
10/08/2022
|
Priya
|
2904020WL056791
|
Priya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Priya
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-026-026/1517
()
|
2904020000NRG23050820221622786
|
10/08/2022
|
Sellammal
|
2904020WL056791
|
Sellammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-026-026/1523
()
|
2904020000NRG23050820221622787
|
10/08/2022
|
Kalaiyarasi
|
2904020WL056791
|
Kalaiyarasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-026-026/153
()
|
2904020000NRG23050820221622789
|
10/08/2022
|
VASANTHA
|
2904020WL056791
|
VASANTHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-026-026/154
()
|
2904020000NRG23050820221622790
|
10/08/2022
|
RATHIKA
|
2904020WL056791
|
RATHIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-026-026/1542
()
|
2904020000NRG23050820221622791
|
10/08/2022
|
Raman
|
2904020WL056791
|
Raman
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Raman
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-026-026/1601
()
|
2904020000NRG23050820221622792
|
10/08/2022
|
Periyasamy
|
2904020WL056791
|
Periyasamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-026-026/1608
()
|
2904020000NRG23050820221622793
|
10/08/2022
|
Valli
|
2904020WL056791
|
Valli
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-026-026/1625
()
|
2904020000NRG23050820221622794
|
10/08/2022
|
Parvathi
|
2904020WL056791
|
Parvathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-026-026/1638
()
|
2904020000NRG23050820221622795
|
10/08/2022
|
Vijaya
|
2904020WL056791
|
Vijaya
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-026-026/1661
()
|
2904020000NRG23050820221622796
|
10/08/2022
|
Nalini
|
2904020WL056791
|
Nalini
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nalini
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-026-026/1680
()
|
2904020000NRG23050820221622798
|
10/08/2022
|
Madhradevi
|
2904020WL056791
|
Madhradevi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Madhradevi
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-026-026/169
()
|
2904020000NRG23050820221622799
|
10/08/2022
|
Banu
|
2904020WL056791
|
Banu
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Banu
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-026-026/19
()
|
2904020000NRG23050820221622803
|
10/08/2022
|
Lakshmi
|
2904020WL056791
|
Lakshmi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-026-026/212
()
|
2904020000NRG23050820221622804
|
10/08/2022
|
CHINNAIYAN
|
2904020WL056791
|
CHINNAIYAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-026-026/233
()
|
2904020000NRG23050820221622805
|
10/08/2022
|
KALIDASAN
|
2904020WL056791
|
KALIDASAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIDASAN
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-026-026/252
()
|
2904020000NRG23050820221622806
|
10/08/2022
|
THEIVANAI
|
2904020WL056791
|
THEIVANAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-026-026/265
()
|
2904020000NRG23050820221622807
|
10/08/2022
|
MEENA
|
2904020WL056791
|
MEENA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENA
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-026-026/265
()
|
2904020000NRG23050820221622808
|
10/08/2022
|
Selvam
|
2904020WL056791
|
Selvam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvam
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-026-026/267
()
|
2904020000NRG23050820221622809
|
10/08/2022
|
JOTHI
|
2904020WL056791
|
JOTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-026-026/295
()
|
2904020000NRG23050820221622811
|
10/08/2022
|
RAJESWARI
|
2904020WL056791
|
RAJESWARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-026-026/297
()
|
2904020000NRG23050820221622812
|
10/08/2022
|
VARATHARAJ
|
2904020WL056791
|
VARATHARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VARATHARAJ
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-026-026/309
()
|
2904020000NRG23050820221622813
|
10/08/2022
|
Pazani
|
2904020WL056791
|
Pazani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pazani
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-026-026/322
()
|
2904020000NRG23050820221622814
|
10/08/2022
|
ANANTHI
|
2904020WL056791
|
ANANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-026-026/322
()
|
2904020000NRG23050820221622815
|
10/08/2022
|
Gunasekaran
|
2904020WL056791
|
Gunasekaran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-026-026/328
()
|
2904020000NRG23050820221622816
|
10/08/2022
|
Arunthavam
|
2904020WL056791
|
Arunthavam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arunthavam
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-026-026/357
()
|
2904020000NRG23050820221622819
|
10/08/2022
|
ELUMALAI
|
2904020WL056791
|
ELUMALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-026-026/357
()
|
2904020000NRG23050820221622818
|
10/08/2022
|
MALLIGA
|
2904020WL056791
|
MALLIGA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-026-026/4
()
|
2904020000NRG23050820221622820
|
10/08/2022
|
JAYANTHI
|
2904020WL056791
|
JAYANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-026-026/423
()
|
2904020000NRG23050820221622821
|
10/08/2022
|
VELLAYAMMAL
|
2904020WL056791
|
VELLAYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-026-026/438
()
|
2904020000NRG23050820221622822
|
10/08/2022
|
Balakirshnan
|
2904020WL056791
|
Balakirshnan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Balakirshnan
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-026-026/44
()
|
2904020000NRG23050820221622824
|
10/08/2022
|
Suryaprakash
|
2904020WL056791
|
Suryaprakash
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Suryaprakash
|
CANARA BANK(508532)
|
|
56
|
SANKARAPURAM
|
TN-04-020-026-026/441
()
|
2904020000NRG23050820221622826
|
10/08/2022
|
JAYAKALA
|
2904020WL056791
|
JAYAKALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYAKALA
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-026-026/441
()
|
2904020000NRG23050820221622825
|
10/08/2022
|
VIRUTHAMMAL
|
2904020WL056791
|
VIRUTHAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIRUTHAMMAL
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-026-026/445
()
|
2904020000NRG23050820221622827
|
10/08/2022
|
ALAMELU
|
2904020WL056791
|
ALAMELU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-026-026/447
()
|
2904020000NRG23050820221622829
|
10/08/2022
|
Kamalam
|
2904020WL056791
|
Kamalam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-026-026/459
()
|
2904020000NRG23050820221622830
|
10/08/2022
|
MUTHUSAMI
|
2904020WL056791
|
MUTHUSAMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUSAMI
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-026-026/467
()
|
2904020000NRG23050820221622831
|
10/08/2022
|
ANJALAI
|
2904020WL056791
|
ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-026-026/476
()
|
2904020000NRG23050820221622832
|
10/08/2022
|
AMUTHA
|
2904020WL056791
|
AMUTHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-026-026/514
()
|
2904020000NRG23050820221622834
|
10/08/2022
|
Pichakaran
|
2904020WL056791
|
Pichakaran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pichakaran
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-026-026/514
()
|
2904020000NRG23050820221622833
|
10/08/2022
|
SAUNTHARI
|
2904020WL056791
|
SAUNTHARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAUNTHARI
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-026-026/540
()
|
2904020000NRG23050820221622835
|
10/08/2022
|
Arun
|
2904020WL056791
|
Arun
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arun
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-026-026/586
()
|
2904020000NRG23050820221622836
|
10/08/2022
|
CHINNATHAYEE
|
2904020WL056791
|
CHINNATHAYEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNATHAYEE
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-026-026/6
()
|
2904020000NRG23050820221622837
|
10/08/2022
|
BAKKIYARAJ
|
2904020WL056791
|
BAKKIYARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
BAKKIYARAJ
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-026-026/617
()
|
2904020000NRG23050820221622838
|
10/08/2022
|
PARVATHI
|
2904020WL056791
|
PARVATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-026-026/621
()
|
2904020000NRG23050820221622839
|
10/08/2022
|
SIVAKUMAR
|
2904020WL056791
|
SIVAKUMAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
70
|
SANKARAPURAM
|
TN-04-020-026-026/710
()
|
2904020000NRG23050820221622840
|
10/08/2022
|
VEDIYAMMAL
|
2904020WL056791
|
VEDIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEDIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-026-026/747
()
|
2904020000NRG23050820221622841
|
10/08/2022
|
LATHA
|
2904020WL056791
|
LATHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHA
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-026-026/774
()
|
2904020000NRG23050820221622842
|
10/08/2022
|
VEERAMMAL
|
2904020WL056791
|
VEERAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-026-026/782
()
|
2904020000NRG23050820221622843
|
10/08/2022
|
Dhanalakshmi
|
2904020WL056791
|
Dhanalakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-026-026/816
()
|
2904020000NRG23050820221622845
|
10/08/2022
|
Unnamalai
|
2904020WL056791
|
Unnamalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-026-026/822
()
|
2904020000NRG23050820221622846
|
10/08/2022
|
Kannan
|
2904020WL056791
|
Kannan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannan
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-026-026/824
()
|
2904020000NRG23050820221622847
|
10/08/2022
|
Sundari
|
2904020WL056791
|
Sundari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundari
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-026-026/825
()
|
2904020000NRG23050820221622849
|
10/08/2022
|
Lakshmi
|
2904020WL056791
|
Lakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-026-026/825
()
|
2904020000NRG23050820221622848
|
10/08/2022
|
Pattu
|
2904020WL056791
|
Pattu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pattu
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-026-026/826
()
|
2904020000NRG23050820221622851
|
10/08/2022
|
Govindammal
|
2904020WL056791
|
Govindammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-026-026/898
()
|
2904020000NRG23050820221622852
|
10/08/2022
|
Veerammal
|
2904020WL056791
|
Veerammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
81
|
SANKARAPURAM
|
TN-04-020-026-026/900
()
|
2904020000NRG23050820221622853
|
10/08/2022
|
Sivakumar
|
2904020WL056791
|
Sivakumar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
82
|
SANKARAPURAM
|
TN-04-020-026-026/925
()
|
2904020000NRG23050820221622854
|
10/08/2022
|
Muniyammal
|
2904020WL056791
|
Muniyammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
83
|
SANKARAPURAM
|
TN-04-020-026-026/94
()
|
2904020000NRG23050820221622855
|
10/08/2022
|
LACHUMANAN
|
2904020WL056791
|
LACHUMANAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
LACHUMANAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANKARAPURAM
|
TN-04-020-026-026/950
()
|
2904020000NRG23050820221622856
|
10/08/2022
|
Maheswari
|
2904020WL056791
|
Maheswari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
85
|
SANKARAPURAM
|
TN-04-020-026-026/964
()
|
2904020000NRG23050820221622857
|
10/08/2022
|
Kannan
|
2904020WL056791
|
Kannan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannan
|
INDIAN BANK(607105)
|
|
86
|
SANKARAPURAM
|
TN-04-020-026-026/965
()
|
2904020000NRG23050820221622858
|
10/08/2022
|
Rani
|
2904020WL056791
|
Rani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105628
|
105628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105628
|
105628
|
|
|
|
|
|
|
|