|
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-04-020-006-002/409
()
|
2904020000NRG23270220234386962
|
27/02/2023
|
Meena
|
2904020WL133724
|
Meena
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-002/424
()
|
2904020000NRG23270220234386963
|
27/02/2023
|
Rajeswari
|
2904020WL133724
|
Rajeswari
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-003/369
()
|
2904020000NRG23270220234386965
|
27/02/2023
|
Elumalai
|
2904020WL133724
|
Elumalai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-003/369
()
|
2904020000NRG23270220234386964
|
27/02/2023
|
Manimegalai
|
2904020WL133724
|
Manimegalai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-003/372
()
|
2904020000NRG23270220234386966
|
27/02/2023
|
Malaikunthal
|
2904020WL133724
|
Malaikunthal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malaikunthal
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-003/379
()
|
2904020000NRG23270220234386967
|
27/02/2023
|
Anjalai
|
2904020WL133724
|
Anjalai
|
00176
|
IDIB000A062
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-003/380
()
|
2904020000NRG23270220234386968
|
27/02/2023
|
Anjalai
|
2904020WL133724
|
Anjalai
|
00176
|
IDIB000A062
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-006-003/381
()
|
2904020000NRG23270220234386969
|
27/02/2023
|
Saminathan
|
2904020WL133724
|
Saminathan
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-006-003/389
()
|
2904020000NRG23270220234386970
|
27/02/2023
|
Kalaiyarasi
|
2904020WL133724
|
Kalaiyarasi
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-006-006/10
()
|
2904020000NRG23270220234386971
|
27/02/2023
|
Danalakshmi
|
2904020WL133724
|
Danalakshmi
|
00176
|
IDIB000A062
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-006-006/11
()
|
2904020000NRG23270220234386972
|
27/02/2023
|
Sellan
|
2904020WL133724
|
Sellan
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sellan
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-006-006/115
()
|
2904020000NRG23270220234386973
|
27/02/2023
|
Balayi
|
2904020WL133724
|
Balayi
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Balayi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-006-006/122
()
|
2904020000NRG23270220234386974
|
27/02/2023
|
Rajendiran
|
2904020WL133724
|
Rajendiran
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-006-006/126
()
|
2904020000NRG23270220234386975
|
27/02/2023
|
Thavamani
|
2904020WL133724
|
Thavamani
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-006-006/127
()
|
2904020000NRG23270220234386976
|
27/02/2023
|
Mayili
|
2904020WL133724
|
Mayili
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mayili
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-006-006/13
()
|
2904020000NRG23270220234386977
|
27/02/2023
|
Somalai
|
2904020WL133724
|
Somalai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Somalai
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-006-006/133
()
|
2904020000NRG23270220234386978
|
27/02/2023
|
Nehru
|
2904020WL133724
|
Nehru
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nehru
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-006-006/133
()
|
2904020000NRG23270220234386979
|
27/02/2023
|
Palaniyammal
|
2904020WL133724
|
Palaniyammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-006-006/16
()
|
2904020000NRG23270220234386980
|
27/02/2023
|
Brema
|
2904020WL133724
|
Brema
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Brema
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-006-006/161
()
|
2904020000NRG23270220234386981
|
27/02/2023
|
Chinnapaiyan
|
2904020WL133724
|
Chinnapaiyan
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-006-006/161
()
|
2904020000NRG23270220234386982
|
27/02/2023
|
Muniyammal
|
2904020WL133724
|
Muniyammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-006-006/166
()
|
2904020000NRG23270220234386984
|
27/02/2023
|
Karuppayi
|
2904020WL133724
|
Karuppayi
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-006-006/166
()
|
2904020000NRG23270220234386983
|
27/02/2023
|
Sivakumar
|
2904020WL133724
|
Sivakumar
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-006-006/167
()
|
2904020000NRG23270220234386985
|
27/02/2023
|
Anjalai
|
2904020WL133724
|
Anjalai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-006-006/170
()
|
2904020000NRG23270220234386986
|
27/02/2023
|
Sangeetha
|
2904020WL133724
|
Sangeetha
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-006-006/172
()
|
2904020000NRG23270220234386987
|
27/02/2023
|
Kannan
|
2904020WL133724
|
Kannan
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kannan
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-006-006/177
()
|
2904020000NRG23270220234386988
|
27/02/2023
|
Indirani
|
2904020WL133724
|
Indirani
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-006-006/18
()
|
2904020000NRG23270220234386989
|
27/02/2023
|
Anjalai
|
2904020WL133724
|
Anjalai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-006-006/183
()
|
2904020000NRG23270220234386990
|
27/02/2023
|
sagunthala
|
2904020WL133724
|
sagunthala
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-006-006/186
()
|
2904020000NRG23270220234386991
|
27/02/2023
|
Anjalai
|
2904020WL133724
|
Anjalai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-006-006/192
()
|
2904020000NRG23270220234386992
|
27/02/2023
|
Vasantha
|
2904020WL133724
|
Vasantha
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-006-006/193
()
|
2904020000NRG23270220234386993
|
27/02/2023
|
Alamelu
|
2904020WL133724
|
Alamelu
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-006-006/194
()
|
2904020000NRG23270220234386994
|
27/02/2023
|
Sellammal
|
2904020WL133724
|
Sellammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-006-006/196
()
|
2904020000NRG23270220234386995
|
27/02/2023
|
Selvi
|
2904020WL133724
|
Selvi
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-006-006/197
()
|
2904020000NRG23270220234386996
|
27/02/2023
|
Poongavanam
|
2904020WL133724
|
Poongavanam
|
00176
|
IDIB000A062
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-006-006/198
()
|
2904020000NRG23270220234386997
|
27/02/2023
|
Ammakannu
|
2904020WL133724
|
Ammakannu
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-006-006/2
()
|
2904020000NRG23270220234386998
|
27/02/2023
|
Kannan
|
2904020WL133724
|
Kannan
|
00176
|
IDIB000A062
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kannan
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-006-006/201
()
|
2904020000NRG23270220234386999
|
27/02/2023
|
Ponnammal
|
2904020WL133724
|
Ponnammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-006-006/208
()
|
2904020000NRG23270220234387000
|
27/02/2023
|
Vijiya
|
2904020WL133724
|
Vijiya
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-006-006/209
()
|
2904020000NRG23270220234387002
|
27/02/2023
|
Govindaraj
|
2904020WL133724
|
Govindaraj
|
00176
|
IDIB000A062
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-006-006/209
()
|
2904020000NRG23270220234387001
|
27/02/2023
|
Rajakannu
|
2904020WL133724
|
Rajakannu
|
00176
|
IDIB000A062
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-006-006/235
()
|
2904020000NRG23270220234387003
|
27/02/2023
|
Annamalai
|
2904020WL133724
|
Annamalai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-006-006/236
()
|
2904020000NRG23270220234387004
|
27/02/2023
|
Ushanandhini
|
2904020WL133724
|
Ushanandhini
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ushanandhini
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-006-006/24
()
|
2904020000NRG23270220234387005
|
27/02/2023
|
Pavunambal
|
2904020WL133724
|
Pavunambal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-006-006/247
()
|
2904020000NRG23270220234387006
|
27/02/2023
|
Sasikala
|
2904020WL133724
|
Sasikala
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-006-006/25
()
|
2904020000NRG23270220234387007
|
27/02/2023
|
Kathirvel
|
2904020WL133724
|
Kathirvel
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-006-006/252
()
|
2904020000NRG23270220234387008
|
27/02/2023
|
Anjalai
|
2904020WL133724
|
Anjalai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-006-006/253
()
|
2904020000NRG23270220234387009
|
27/02/2023
|
Jaya
|
2904020WL133724
|
Jaya
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jaya
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-006-006/254
()
|
2904020000NRG23270220234387010
|
27/02/2023
|
Santhi
|
2904020WL133724
|
Santhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-006-006/255
()
|
2904020000NRG23270220234387011
|
27/02/2023
|
Parvathi
|
2904020WL133724
|
Parvathi
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-006-006/259
()
|
2904020000NRG23270220234387012
|
27/02/2023
|
Palaniyammal
|
2904020WL133724
|
Palaniyammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-006-006/26
()
|
2904020000NRG23270220234387013
|
27/02/2023
|
Palaniyammal
|
2904020WL133724
|
Palaniyammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-006-006/27
()
|
2904020000NRG23270220234387014
|
27/02/2023
|
Asothai
|
2904020WL133724
|
Asothai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Asothai
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-006-006/274
()
|
2904020000NRG23270220234387015
|
27/02/2023
|
Sellammal
|
2904020WL133724
|
Sellammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-006-006/276
()
|
2904020000NRG23270220234387016
|
27/02/2023
|
Kuppan
|
2904020WL133724
|
Kuppan
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-006-006/278
()
|
2904020000NRG23270220234387017
|
27/02/2023
|
Sathiya
|
2904020WL133724
|
Sathiya
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-006-006/289
()
|
2904020000NRG23270220234387019
|
27/02/2023
|
Munusamy
|
2904020WL133724
|
Munusamy
|
00176
|
IDIB000A062
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-006-006/289
()
|
2904020000NRG23270220234387018
|
27/02/2023
|
Sellan
|
2904020WL133724
|
Sellan
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sellan
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-006-006/29
()
|
2904020000NRG23270220234387021
|
27/02/2023
|
Karuthamani
|
2904020WL133724
|
Karuthamani
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karuthamani
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-006-006/29
()
|
2904020000NRG23270220234387020
|
27/02/2023
|
Selvaraj
|
2904020WL133724
|
Selvaraj
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-006-006/290
()
|
2904020000NRG23270220234387022
|
27/02/2023
|
Annakili
|
2904020WL133724
|
Annakili
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annakili
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-006-006/291
()
|
2904020000NRG23270220234387023
|
27/02/2023
|
Alamelu
|
2904020WL133724
|
Alamelu
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-006-006/30
()
|
2904020000NRG23270220234387024
|
27/02/2023
|
Panjalai
|
2904020WL133724
|
Panjalai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-006-006/31
()
|
2904020000NRG23270220234387025
|
27/02/2023
|
Viruthambal
|
2904020WL133724
|
Viruthambal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-006-006/312
()
|
2904020000NRG23270220234387026
|
27/02/2023
|
Ayyammal
|
2904020WL133724
|
Ayyammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-006-006/316
()
|
2904020000NRG23270220234387027
|
27/02/2023
|
Sumathi
|
2904020WL133724
|
Sumathi
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-006-006/330
()
|
2904020000NRG23270220234387028
|
27/02/2023
|
Kundumalli
|
2904020WL133724
|
Kundumalli
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kundumalli
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-006-006/331
()
|
2904020000NRG23270220234387029
|
27/02/2023
|
Selvi
|
2904020WL133724
|
Selvi
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-006-006/332
()
|
2904020000NRG23270220234387030
|
27/02/2023
|
Banumathi
|
2904020WL133724
|
Banumathi
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-006-006/333
()
|
2904020000NRG23270220234387031
|
27/02/2023
|
Sumathi
|
2904020WL133724
|
Sumathi
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
KARUR VYSA BANK(607100)
|
|
71
|
SANKARAPURAM
|
TN-04-020-006-006/334
()
|
2904020000NRG23270220234387032
|
27/02/2023
|
Karpagam
|
2904020WL133724
|
Karpagam
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-006-006/336
()
|
2904020000NRG23270220234387033
|
27/02/2023
|
Muniyammal
|
2904020WL133724
|
Muniyammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muniyammal
|
KARUR VYSA BANK(607100)
|
|
73
|
SANKARAPURAM
|
TN-04-020-006-006/341
()
|
2904020000NRG23270220234387034
|
27/02/2023
|
Kavitha
|
2904020WL133724
|
Kavitha
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-006-006/351
()
|
2904020000NRG23270220234387035
|
27/02/2023
|
Chinnaponnu
|
2904020WL133724
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-006-006/398
()
|
2904020000NRG23270220234387036
|
27/02/2023
|
Sonia
|
2904020WL133724
|
Sonia
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sonia
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-006-006/4
()
|
2904020000NRG23270220234387037
|
27/02/2023
|
Arasan
|
2904020WL133724
|
Arasan
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arasan
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-006-006/406
()
|
2904020000NRG23270220234387038
|
27/02/2023
|
Lalitha
|
2904020WL133724
|
Lalitha
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANKARAPURAM
|
TN-04-020-006-006/421
()
|
2904020000NRG23270220234387039
|
27/02/2023
|
Sauntharya
|
2904020WL133724
|
Sauntharya
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sauntharya
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-006-006/426
()
|
2904020000NRG23270220234387040
|
27/02/2023
|
Thanganila
|
2904020WL133724
|
Thanganila
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thanganila
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-006-006/43
()
|
2904020000NRG23270220234387041
|
27/02/2023
|
Anjalai
|
2904020WL133724
|
Anjalai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
81
|
SANKARAPURAM
|
TN-04-020-006-006/431
()
|
2904020000NRG23270220234387042
|
27/02/2023
|
G PONNAMMAL
|
2904020WL133724
|
G PONNAMMAL
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
G PONNAMMAL
|
INDIAN BANK(607105)
|
|
82
|
SANKARAPURAM
|
TN-04-020-006-006/437
()
|
2904020000NRG23270220234387043
|
27/02/2023
|
Keerthana
|
2904020WL133724
|
Keerthana
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Keerthana
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANKARAPURAM
|
TN-04-020-006-006/439
()
|
2904020000NRG23270220234387044
|
27/02/2023
|
DURGA C
|
2904020WL133724
|
DURGA C
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
DURGA C
|
INDIAN BANK(607105)
|
|
84
|
SANKARAPURAM
|
TN-04-020-006-006/440
()
|
2904020000NRG23270220234387045
|
27/02/2023
|
Sheela
|
2904020WL133724
|
Sheela
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sheela
|
IDBI BANK(607095)
|
|
85
|
SANKARAPURAM
|
TN-04-020-006-006/444
()
|
2904020000NRG23270220234387046
|
27/02/2023
|
Swetha
|
2904020WL133724
|
Swetha
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Swetha
|
INDIAN BANK(607105)
|
|
86
|
SANKARAPURAM
|
TN-04-020-006-006/451
()
|
2904020000NRG23270220234387047
|
27/02/2023
|
Sandhiya
|
2904020WL133724
|
Sandhiya
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
87
|
SANKARAPURAM
|
TN-04-020-006-006/48
()
|
2904020000NRG23270220234387048
|
27/02/2023
|
Manokaran
|
2904020WL133724
|
Manokaran
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
88
|
SANKARAPURAM
|
TN-04-020-006-006/5
()
|
2904020000NRG23270220234387049
|
27/02/2023
|
Navu
|
2904020WL133724
|
Navu
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Navu
|
INDIAN BANK(607105)
|
|
89
|
SANKARAPURAM
|
TN-04-020-006-006/59
()
|
2904020000NRG23270220234387050
|
27/02/2023
|
Mariammal
|
2904020WL133724
|
Mariammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
90
|
SANKARAPURAM
|
TN-04-020-006-006/60
()
|
2904020000NRG23270220234387051
|
27/02/2023
|
Mariammal
|
2904020WL133724
|
Mariammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
91
|
SANKARAPURAM
|
TN-04-020-006-006/66
()
|
2904020000NRG23270220234387052
|
27/02/2023
|
Lakshmi
|
2904020WL133724
|
Lakshmi
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
SANKARAPURAM
|
TN-04-020-006-006/68
()
|
2904020000NRG23270220234387053
|
27/02/2023
|
Unnamalai
|
2904020WL133724
|
Unnamalai
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
93
|
SANKARAPURAM
|
TN-04-020-006-006/69-A
()
|
2904020000NRG23270220234387054
|
27/02/2023
|
Ayyammal
|
2904020WL133724
|
Ayyammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
94
|
SANKARAPURAM
|
TN-04-020-006-006/76
()
|
2904020000NRG23270220234387055
|
27/02/2023
|
Samathal
|
2904020WL133724
|
Samathal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Samathal
|
INDIAN BANK(607105)
|
|
95
|
SANKARAPURAM
|
TN-04-020-006-006/79
()
|
2904020000NRG23270220234387056
|
27/02/2023
|
Kasiyammal
|
2904020WL133724
|
Kasiyammal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
96
|
SANKARAPURAM
|
TN-04-020-006-006/81
()
|
2904020000NRG23270220234387057
|
27/02/2023
|
Parimala
|
2904020WL133724
|
Parimala
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parimala
|
INDIAN BANK(607105)
|
|
97
|
SANKARAPURAM
|
TN-04-020-006-006/83
()
|
2904020000NRG23270220234387058
|
27/02/2023
|
Dhanam
|
2904020WL133724
|
Dhanam
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
98
|
SANKARAPURAM
|
TN-04-020-006-006/84
()
|
2904020000NRG23270220234387059
|
27/02/2023
|
Ayyemperumal
|
2904020WL133724
|
Ayyemperumal
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ayyemperumal
|
INDIAN BANK(607105)
|
|
99
|
SANKARAPURAM
|
TN-04-020-006-006/85
()
|
2904020000NRG23270220234387060
|
27/02/2023
|
Rani
|
2904020WL133724
|
Rani
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rani
|
INDIAN BANK(607105)
|
|
100
|
SANKARAPURAM
|
TN-04-020-006-006/86
()
|
2904020000NRG23270220234387061
|
27/02/2023
|
Meenakshi
|
2904020WL133724
|
Meenakshi
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
101
|
SANKARAPURAM
|
TN-04-020-006-006/87
()
|
2904020000NRG23270220234387062
|
27/02/2023
|
Lokesh
|
2904020WL133724
|
Lokesh
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lokesh
|
INDIAN BANK(607105)
|
|
102
|
SANKARAPURAM
|
TN-04-020-006-006/88
()
|
2904020000NRG23270220234387063
|
27/02/2023
|
Alamelu
|
2904020WL133724
|
Alamelu
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
103
|
SANKARAPURAM
|
TN-04-020-006-006/89
()
|
2904020000NRG23270220234387064
|
27/02/2023
|
Viswa
|
2904020WL133724
|
Viswa
|
00176
|
IDIB000A062
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Viswa
|
INDIAN BANK(607105)
|
|
104
|
SANKARAPURAM
|
TN-04-020-006-006/90
()
|
2904020000NRG23270220234387065
|
27/02/2023
|
Radha
|
2904020WL133724
|
Radha
|
00176
|
IDIB000A062
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Radha
|
INDIAN BANK(607105)
|
|
105
|
SANKARAPURAM
|
TN-04-020-006-006/93
()
|
2904020000NRG23270220234387066
|
27/02/2023
|
Subramani
|
2904020WL133724
|
Subramani
|
00176
|
IDIB000A062
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154500
|
154500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154500
|
154500
|
|
|
|
|
|
|
|