|
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-04-020-041-041/108
()
|
2904020000NRG23100520220113488
|
11/05/2022
|
MAYAVAN
|
2904020WL006148
|
MAYAVAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAYAVAN
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-041-041/108
()
|
2904020000NRG23100520220113489
|
11/05/2022
|
SANTHI
|
2904020WL006148
|
SANTHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-041-041/113
()
|
2904020000NRG23100520220113490
|
11/05/2022
|
MUNIYAMMAL
|
2904020WL006148
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-041-041/131
()
|
2904020000NRG23100520220113491
|
11/05/2022
|
KIRUSHNAN
|
2904020WL006148
|
KIRUSHNAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KIRUSHNAN
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-041-041/200
()
|
2904020000NRG23100520220113496
|
11/05/2022
|
SIVAPPAYE
|
2904020WL006148
|
SIVAPPAYE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAPPAYE
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-041-041/205
()
|
2904020000NRG23100520220113497
|
11/05/2022
|
MARIMUTHU
|
2904020WL006148
|
MARIMUTHU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-041-041/232
()
|
2904020000NRG23100520220113498
|
11/05/2022
|
MALAR
|
2904020WL006148
|
MALAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-041-041/232
()
|
2904020000NRG23100520220113499
|
11/05/2022
|
SUBRAMANI
|
2904020WL006148
|
SUBRAMANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-041-041/233
()
|
2904020000NRG23100520220113500
|
11/05/2022
|
PADMA
|
2904020WL006148
|
PADMA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-041-041/234
()
|
2904020000NRG23100520220113502
|
11/05/2022
|
DHANALAKSHMI
|
2904020WL006148
|
DHANALAKSHMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-041-041/236
()
|
2904020000NRG23100520220113503
|
11/05/2022
|
AMINA BEE
|
2904020WL006148
|
AMINA BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMINA BEE
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-041-041/238
()
|
2904020000NRG23100520220113504
|
11/05/2022
|
UNNAMALAI
|
2904020WL006148
|
UNNAMALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-041-041/241
()
|
2904020000NRG23100520220113505
|
11/05/2022
|
GOVINDAMMAL
|
2904020WL006148
|
GOVINDAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-041-041/276
()
|
2904020000NRG23100520220113506
|
11/05/2022
|
SANTHI
|
2904020WL006148
|
SANTHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-041-041/277
()
|
2904020000NRG23100520220113507
|
11/05/2022
|
NAGA KANNI
|
2904020WL006148
|
NAGA KANNI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGA KANNI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-041-041/278
()
|
2904020000NRG23100520220113508
|
11/05/2022
|
Alamelu
|
2904020WL006148
|
Alamelu
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-041-041/278
()
|
2904020000NRG23100520220113509
|
11/05/2022
|
GOVINDAN
|
2904020WL006148
|
GOVINDAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-041-041/284
()
|
2904020000NRG23100520220113511
|
11/05/2022
|
KULLI
|
2904020WL006148
|
KULLI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULLI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-041-041/287
()
|
2904020000NRG23100520220113512
|
11/05/2022
|
DHANAM
|
2904020WL006148
|
DHANAM
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-041-041/290
()
|
2904020000NRG23100520220113513
|
11/05/2022
|
UNNAMALAI
|
2904020WL006148
|
UNNAMALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-041-041/291
()
|
2904020000NRG23100520220113514
|
11/05/2022
|
KASIYAMMAL
|
2904020WL006148
|
KASIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-041-041/291
()
|
2904020000NRG23100520220113515
|
11/05/2022
|
SIVALINGAM
|
2904020WL006148
|
SIVALINGAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-041-041/3
()
|
2904020000NRG23100520220113517
|
11/05/2022
|
PRIYA
|
2904020WL006148
|
PRIYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-041-041/307
()
|
2904020000NRG23100520220113518
|
11/05/2022
|
CHANDIRAMATHI
|
2904020WL006148
|
CHANDIRAMATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDIRAMATHI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-041-041/308
()
|
2904020000NRG23100520220113519
|
11/05/2022
|
GOVINDAMMAL
|
2904020WL006148
|
GOVINDAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-041-041/311
()
|
2904020000NRG23100520220113520
|
11/05/2022
|
GANESAN
|
2904020WL006148
|
GANESAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-041-041/316
()
|
2904020000NRG23100520220113521
|
11/05/2022
|
RUBINI
|
2904020WL006148
|
RUBINI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUBINI
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-041-041/321
()
|
2904020000NRG23100520220113522
|
11/05/2022
|
MUNIYAMMAL
|
2904020WL006148
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-041-041/35
()
|
2904020000NRG23100520220113523
|
11/05/2022
|
THOPPALAN
|
2904020WL006148
|
THOPPALAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THOPPALAN
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-041-041/378
()
|
2904020000NRG23100520220113524
|
11/05/2022
|
AMMANI
|
2904020WL006148
|
AMMANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMANI
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-041-041/39
()
|
2904020000NRG23100520220113527
|
11/05/2022
|
KUPPU
|
2904020WL006148
|
KUPPU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-041-041/425
()
|
2904020000NRG23100520220113530
|
11/05/2022
|
KARUPPIYAMMA
|
2904020WL006148
|
KARUPPIYAMMA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-041-041/44
()
|
2904020000NRG23100520220113532
|
11/05/2022
|
CHANDIRA
|
2904020WL006148
|
CHANDIRA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-041-041/44
()
|
2904020000NRG23100520220113531
|
11/05/2022
|
RAMESH
|
2904020WL006148
|
RAMESH
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-041-041/441
()
|
2904020000NRG23100520220113533
|
11/05/2022
|
ALAMA
|
2904020WL006148
|
ALAMA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMA
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-041-041/441
()
|
2904020000NRG23100520220113534
|
11/05/2022
|
ARAYEE
|
2904020WL006148
|
ARAYEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-041-041/458
()
|
2904020000NRG23100520220113535
|
11/05/2022
|
PONNAMMAL
|
2904020WL006148
|
PONNAMMAL
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-041-041/47
()
|
2904020000NRG23100520220113536
|
11/05/2022
|
SASIKALA
|
2904020WL006148
|
SASIKALA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-041-041/54
()
|
2904020000NRG23100520220113538
|
11/05/2022
|
ANNAMALAI
|
2904020WL006148
|
ANNAMALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-041-041/54
()
|
2904020000NRG23100520220113540
|
11/05/2022
|
MARIYAMMAL
|
2904020WL006148
|
MARIYAMMAL
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-041-041/54
()
|
2904020000NRG23100520220113539
|
11/05/2022
|
SAKUNTHALA
|
2904020WL006148
|
SAKUNTHALA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-041-041/592
()
|
2904020000NRG23100520220113541
|
11/05/2022
|
JOHNSI
|
2904020WL006148
|
JOHNSI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOHNSI
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-041-041/593
()
|
2904020000NRG23100520220113543
|
11/05/2022
|
NARAYANAN
|
2904020WL006148
|
NARAYANAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-041-041/597
()
|
2904020000NRG23100520220113544
|
11/05/2022
|
SUDHA
|
2904020WL006148
|
SUDHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-041-041/60
()
|
2904020000NRG23100520220113545
|
11/05/2022
|
MUNIYAMMAL
|
2904020WL006148
|
MUNIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-041-041/608
()
|
2904020000NRG23100520220113546
|
11/05/2022
|
INDIRANI
|
2904020WL006148
|
INDIRANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-041-041/629
()
|
2904020000NRG23100520220113548
|
11/05/2022
|
DEVI
|
2904020WL006148
|
DEVI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-041-041/636
()
|
2904020000NRG23100520220113549
|
11/05/2022
|
PARIMALAGANDHI
|
2904020WL006148
|
PARIMALAGANDHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALAGANDHI
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-041-041/65
()
|
2904020000NRG23100520220113551
|
11/05/2022
|
KALAI SELVI
|
2904020WL006148
|
KALAI SELVI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAI SELVI
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-041-041/659
()
|
2904020000NRG23100520220113553
|
11/05/2022
|
DEEPA
|
2904020WL006148
|
DEEPA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-041-041/717
()
|
2904020000NRG23100520220113556
|
11/05/2022
|
MALAR
|
2904020WL006148
|
MALAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
52
|
SANKARAPURAM
|
TN-04-020-041-041/717
()
|
2904020000NRG23100520220113555
|
11/05/2022
|
NAGARAJ
|
2904020WL006148
|
NAGARAJ
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-041-041/72
()
|
2904020000NRG23100520220113557
|
11/05/2022
|
PARVATHI
|
2904020WL006148
|
PARVATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-041-041/742
()
|
2904020000NRG23100520220113558
|
11/05/2022
|
Thirumalai
|
2904020WL006148
|
Thirumalai
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-041-041/76
()
|
2904020000NRG23100520220113559
|
11/05/2022
|
DHANA PAKKIYAM
|
2904020WL006148
|
DHANA PAKKIYAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANA PAKKIYAM
|
ICICI BANK LTD(508534)
|
|
56
|
SANKARAPURAM
|
TN-04-020-041-041/77
()
|
2904020000NRG23100520220113561
|
11/05/2022
|
AROKIYA MARY
|
2904020WL006148
|
AROKIYA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROKIYA MARY
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-041-041/8
()
|
2904020000NRG23100520220113562
|
11/05/2022
|
JAYA KODI
|
2904020WL006148
|
JAYA KODI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA KODI
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-041-041/823
()
|
2904020000NRG23100520220113565
|
11/05/2022
|
KUMARI
|
2904020WL006148
|
KUMARI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-041-041/837
()
|
2904020000NRG23100520220113566
|
11/05/2022
|
PERIYA NAYAGAM
|
2904020WL006148
|
PERIYA NAYAGAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYA NAYAGAM
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-041-041/845
()
|
2904020000NRG23100520220113567
|
11/05/2022
|
CHITRA
|
2904020WL006148
|
CHITRA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-041-041/919
()
|
2904020000NRG23100520220113568
|
11/05/2022
|
PARAMESWARI
|
2904020WL006148
|
PARAMESWARI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-041-041/920
()
|
2904020000NRG23100520220113569
|
11/05/2022
|
CHELLAN
|
2904020WL006148
|
CHELLAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAN
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-041-041/96
()
|
2904020000NRG23100520220113572
|
11/05/2022
|
RAJA KUMARI
|
2904020WL006148
|
RAJA KUMARI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJA KUMARI
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-041-041/98
()
|
2904020000NRG23100520220113574
|
11/05/2022
|
NAGAMMAL
|
2904020WL006148
|
NAGAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|