|
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-04-020-027-027/108
()
|
2904020000NRG23051220223337736
|
05/12/2022
|
MARIYAMMAL
|
2904020WL110500
|
MARIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-027-027/12
()
|
2904020000NRG23051220223337738
|
05/12/2022
|
CHINNAPONNU
|
2904020WL110500
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-027-027/125
()
|
2904020000NRG23051220223337739
|
05/12/2022
|
AMMSAVALLI
|
2904020WL110500
|
AMMSAVALLI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMMSAVALLI
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-027-027/13
()
|
2904020000NRG23051220223337740
|
05/12/2022
|
THANDAVARAYAN
|
2904020WL110500
|
THANDAVARAYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANDAVARAYAN
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-027-027/14
()
|
2904020000NRG23051220223337741
|
05/12/2022
|
CHINNAPONNU
|
2904020WL110500
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-027-027/172
()
|
2904020000NRG23051220223337742
|
05/12/2022
|
BAVUNU
|
2904020WL110500
|
BAVUNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
BAVUNU
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-027-027/18
()
|
2904020000NRG23051220223337744
|
05/12/2022
|
Pachaiyammal
|
2904020WL110500
|
Pachaiyammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-027-027/18
()
|
2904020000NRG23051220223337745
|
05/12/2022
|
Sumathi
|
2904020WL110500
|
Sumathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-027-027/206
()
|
2904020000NRG23051220223337746
|
05/12/2022
|
Saminathan
|
2904020WL110500
|
Saminathan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-027-027/207
()
|
2904020000NRG23051220223337747
|
05/12/2022
|
UNNAMALAI
|
2904020WL110500
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-027-027/213
()
|
2904020000NRG23051220223337748
|
05/12/2022
|
Ragavan
|
2904020WL110500
|
Ragavan
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-027-027/22
()
|
2904020000NRG23051220223337749
|
05/12/2022
|
RAJAMBAL
|
2904020WL110500
|
RAJAMBAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMBAL
|
ICICI BANK LTD(508534)
|
|
13
|
SANKARAPURAM
|
TN-04-020-027-027/23
()
|
2904020000NRG23051220223337751
|
05/12/2022
|
Dhanam
|
2904020WL110500
|
Dhanam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-027-027/26
()
|
2904020000NRG23051220223337752
|
05/12/2022
|
TAMILARASI
|
2904020WL110500
|
TAMILARASI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-027-027/286
()
|
2904020000NRG23051220223337754
|
05/12/2022
|
AMUTHA
|
2904020WL110500
|
AMUTHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-027-027/286
()
|
2904020000NRG23051220223337755
|
05/12/2022
|
Sumathi
|
2904020WL110500
|
Sumathi
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
17
|
SANKARAPURAM
|
TN-04-020-027-027/306
()
|
2904020000NRG23051220223337756
|
05/12/2022
|
Kala
|
2904020WL110500
|
Kala
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-027-027/32
()
|
2904020000NRG23051220223337757
|
05/12/2022
|
POONGAVANAM
|
2904020WL110500
|
POONGAVANAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-027-027/320
()
|
2904020000NRG23051220223337758
|
05/12/2022
|
MALARKODI
|
2904020WL110500
|
MALARKODI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALARKODI
|
ICICI BANK LTD(508534)
|
|
20
|
SANKARAPURAM
|
TN-04-020-027-027/33
()
|
2904020000NRG23051220223337759
|
05/12/2022
|
INTHIRA
|
2904020WL110500
|
INTHIRA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-027-027/347
()
|
2904020000NRG23051220223337760
|
05/12/2022
|
INTHIRA
|
2904020WL110500
|
INTHIRA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-027-027/35
()
|
2904020000NRG23051220223337761
|
05/12/2022
|
MUNIYAMMAL
|
2904020WL110500
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
23
|
SANKARAPURAM
|
TN-04-020-027-027/354
()
|
2904020000NRG23051220223337762
|
05/12/2022
|
Sellammal
|
2904020WL110500
|
Sellammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-027-027/357
()
|
2904020000NRG23051220223337763
|
05/12/2022
|
POONGAVANAM
|
2904020WL110500
|
POONGAVANAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-027-027/385
()
|
2904020000NRG23051220223337764
|
05/12/2022
|
PAZANIYAMMAL
|
2904020WL110500
|
PAZANIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-027-027/39
()
|
2904020000NRG23051220223337765
|
05/12/2022
|
PAPPATHI
|
2904020WL110500
|
PAPPATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-027-027/404
()
|
2904020000NRG23051220223337766
|
05/12/2022
|
REVATHI
|
2904020WL110500
|
REVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
REVATHI
|
ICICI BANK LTD(508534)
|
|
28
|
SANKARAPURAM
|
TN-04-020-027-027/43
()
|
2904020000NRG23051220223337767
|
05/12/2022
|
SAKTHIKUMARI
|
2904020WL110500
|
SAKTHIKUMARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAKTHIKUMARI
|
ICICI BANK LTD(508534)
|
|
29
|
SANKARAPURAM
|
TN-04-020-027-027/456
()
|
2904020000NRG23051220223337768
|
05/12/2022
|
PERIYAYEE
|
2904020WL110500
|
PERIYAYEE
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERIYAYEE
|
ICICI BANK LTD(508534)
|
|
30
|
SANKARAPURAM
|
TN-04-020-027-027/457
()
|
2904020000NRG23051220223337769
|
05/12/2022
|
Sivasakthi
|
2904020WL110500
|
Sivasakthi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivasakthi
|
ICICI BANK LTD(508534)
|
|
31
|
SANKARAPURAM
|
TN-04-020-027-027/459
()
|
2904020000NRG23051220223337771
|
05/12/2022
|
Padmavathi
|
2904020WL110500
|
Padmavathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Padmavathi
|
ICICI BANK LTD(508534)
|
|
32
|
SANKARAPURAM
|
TN-04-020-027-027/464
()
|
2904020000NRG23051220223337773
|
05/12/2022
|
CHINNAPONNU
|
2904020WL110500
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
ICICI BANK LTD(508534)
|
|
33
|
SANKARAPURAM
|
TN-04-020-027-027/465-A
()
|
2904020000NRG23051220223337775
|
05/12/2022
|
PAZANIYAMMAL
|
2904020WL110500
|
PAZANIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAZANIYAMMAL
|
ICICI BANK LTD(508534)
|
|
34
|
SANKARAPURAM
|
TN-04-020-027-027/467
()
|
2904020000NRG23051220223337776
|
05/12/2022
|
VIJAYA
|
2904020WL110500
|
VIJAYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
35
|
SANKARAPURAM
|
TN-04-020-027-027/468
()
|
2904020000NRG23051220223337777
|
05/12/2022
|
Chinna Pillai
|
2904020WL110500
|
Chinna Pillai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinna Pillai
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-027-027/480-A
()
|
2904020000NRG23051220223337778
|
05/12/2022
|
CHINNAPONNU
|
2904020WL110500
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
ICICI BANK LTD(508534)
|
|
37
|
SANKARAPURAM
|
TN-04-020-027-027/485
()
|
2904020000NRG23051220223337779
|
05/12/2022
|
MUNIYAMMAL
|
2904020WL110500
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
38
|
SANKARAPURAM
|
TN-04-020-027-027/5
()
|
2904020000NRG23051220223337780
|
05/12/2022
|
Dhanam
|
2904020WL110500
|
Dhanam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-027-027/528
()
|
2904020000NRG23051220223337781
|
05/12/2022
|
SARASWATHI
|
2904020WL110500
|
SARASWATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-027-027/550
()
|
2904020000NRG23051220223337784
|
05/12/2022
|
Kuppu
|
2904020WL110500
|
Kuppu
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-027-027/550
()
|
2904020000NRG23051220223337783
|
05/12/2022
|
SUMATHI
|
2904020WL110500
|
SUMATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
ICICI BANK LTD(508534)
|
|
42
|
SANKARAPURAM
|
TN-04-020-027-027/551-A
()
|
2904020000NRG23051220223337785
|
05/12/2022
|
VELLAIYAMMAL
|
2904020WL110500
|
VELLAIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-027-027/554-A
()
|
2904020000NRG23051220223337786
|
05/12/2022
|
ALAMELU
|
2904020WL110500
|
ALAMELU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-027-027/564
()
|
2904020000NRG23051220223337787
|
05/12/2022
|
Jeeva
|
2904020WL110500
|
Jeeva
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jeeva
|
ICICI BANK LTD(508534)
|
|
45
|
SANKARAPURAM
|
TN-04-020-027-027/567
()
|
2904020000NRG23051220223337788
|
05/12/2022
|
Mariyammal
|
2904020WL110500
|
Mariyammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mariyammal
|
ICICI BANK LTD(508534)
|
|
46
|
SANKARAPURAM
|
TN-04-020-027-027/575
()
|
2904020000NRG23051220223337789
|
05/12/2022
|
PALANIYAMMAL
|
2904020WL110500
|
PALANIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-027-027/577
()
|
2904020000NRG23051220223337790
|
05/12/2022
|
Kuppu
|
2904020WL110500
|
Kuppu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
48
|
SANKARAPURAM
|
TN-04-020-027-027/59
()
|
2904020000NRG23051220223337791
|
05/12/2022
|
Ammasi
|
2904020WL110500
|
Ammasi
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-027-027/602
()
|
2904020000NRG23051220223337792
|
05/12/2022
|
Chinnaponnu
|
2904020WL110500
|
Chinnaponnu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-027-027/61
()
|
2904020000NRG23051220223337793
|
05/12/2022
|
DHANALAKSHMI
|
2904020WL110500
|
DHANALAKSHMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
ICICI BANK LTD(508534)
|
|
51
|
SANKARAPURAM
|
TN-04-020-027-027/623
()
|
2904020000NRG23051220223337794
|
05/12/2022
|
Sathya
|
2904020WL110500
|
Sathya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathya
|
ICICI BANK LTD(508534)
|
|
52
|
SANKARAPURAM
|
TN-04-020-027-027/679
()
|
2904020000NRG23051220223337795
|
05/12/2022
|
Faritha
|
2904020WL110500
|
Faritha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Faritha
|
ICICI BANK LTD(508534)
|
|
53
|
SANKARAPURAM
|
TN-04-020-027-027/7
()
|
2904020000NRG23051220223337798
|
05/12/2022
|
PERIYAYEE
|
2904020WL110500
|
PERIYAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERIYAYEE
|
ICICI BANK LTD(508534)
|
|
54
|
SANKARAPURAM
|
TN-04-020-027-027/705
()
|
2904020000NRG23051220223337799
|
05/12/2022
|
Kudumabee
|
2904020WL110500
|
Kudumabee
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kudumabee
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-027-027/706
()
|
2904020000NRG23051220223337800
|
05/12/2022
|
Begambee
|
2904020WL110500
|
Begambee
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Begambee
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-027-027/728
()
|
2904020000NRG23051220223337802
|
05/12/2022
|
Malrkodi
|
2904020WL110500
|
Malrkodi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malrkodi
|
ICICI BANK LTD(508534)
|
|
57
|
SANKARAPURAM
|
TN-04-020-027-027/737
()
|
2904020000NRG23051220223337803
|
05/12/2022
|
Thangam
|
2904020WL110500
|
Thangam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangam
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-027-027/741
()
|
2904020000NRG23051220223337805
|
05/12/2022
|
Thajinnisha
|
2904020WL110500
|
Thajinnisha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thajinnisha
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-027-027/767
()
|
2904020000NRG23051220223337807
|
05/12/2022
|
Ragamathbee
|
2904020WL110500
|
Ragamathbee
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ragamathbee
|
ICICI BANK LTD(508534)
|
|
60
|
SANKARAPURAM
|
TN-04-020-027-027/770
()
|
2904020000NRG23051220223337808
|
05/12/2022
|
Vennila
|
2904020WL110500
|
Vennila
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vennila
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-027-027/774
()
|
2904020000NRG23051220223337809
|
05/12/2022
|
Shakila
|
2904020WL110500
|
Shakila
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shakila
|
ICICI BANK LTD(508534)
|
|
62
|
SANKARAPURAM
|
TN-04-020-027-027/784
()
|
2904020000NRG23051220223337810
|
05/12/2022
|
Panjalai
|
2904020WL110500
|
Panjalai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panjalai
|
ICICI BANK LTD(508534)
|
|
63
|
SANKARAPURAM
|
TN-04-020-027-027/8
()
|
2904020000NRG23051220223337812
|
05/12/2022
|
KASIYAMMAL
|
2904020WL110500
|
KASIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASIYAMMAL
|
ICICI BANK LTD(508534)
|
|
64
|
SANKARAPURAM
|
TN-04-020-027-027/819
()
|
2904020000NRG23051220223337819
|
05/12/2022
|
Ramarajan
|
2904020WL110500
|
Ramarajan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramarajan
|
ICICI BANK LTD(508534)
|
|
65
|
SANKARAPURAM
|
TN-04-020-027-027/9
()
|
2904020000NRG23051220223337825
|
05/12/2022
|
Pavunambal
|
2904020WL110500
|
Pavunambal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|