|
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-04-020-036-001/1334
()
|
2904020000NRG23030120233746753
|
03/01/2023
|
SUPRIYA
|
2904020WL119923
|
SUPRIYA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUPRIYA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-036-036/1031
()
|
2904020000NRG23030120233746754
|
03/01/2023
|
SATHYA
|
2904020WL119923
|
SATHYA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-036-036/1032
()
|
2904020000NRG23030120233746755
|
03/01/2023
|
HARI KIRUSHNAN
|
2904020WL119923
|
HARI KIRUSHNAN
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
HARI KIRUSHNAN
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-036-036/1036
()
|
2904020000NRG23030120233746756
|
03/01/2023
|
GUNASUNDARI
|
2904020WL119923
|
GUNASUNDARI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-036-036/1037
()
|
2904020000NRG23030120233746757
|
03/01/2023
|
GOMATHI
|
2904020WL119923
|
GOMATHI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-036-036/1038
()
|
2904020000NRG23030120233746758
|
03/01/2023
|
VIJAYA LAKSHMI
|
2904020WL119923
|
VIJAYA LAKSHMI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-036-036/1053
()
|
2904020000NRG23030120233746759
|
03/01/2023
|
BAKKIYA LAKSHMI
|
2904020WL119923
|
BAKKIYA LAKSHMI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
BAKKIYA LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-036-036/1109
()
|
2904020000NRG23030120233746760
|
03/01/2023
|
PARIMALA
|
2904020WL119923
|
PARIMALA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-036-036/1133
()
|
2904020000NRG23030120233746761
|
03/01/2023
|
PUSHPA
|
2904020WL119923
|
PUSHPA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-036-036/114
()
|
2904020000NRG23030120233746762
|
03/01/2023
|
MARIMUTHU
|
2904020WL119923
|
MARIMUTHU
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-036-036/1147
()
|
2904020000NRG23030120233746763
|
03/01/2023
|
MAHALAKSHMI
|
2904020WL119923
|
MAHALAKSHMI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-036-036/1178
()
|
2904020000NRG23030120233746764
|
03/01/2023
|
SIVA SAKTHI
|
2904020WL119923
|
SIVA SAKTHI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SIVA SAKTHI
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-036-036/1207
()
|
2904020000NRG23030120233746765
|
03/01/2023
|
PICHAN
|
2904020WL119923
|
PICHAN
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PICHAN
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-036-036/127
()
|
2904020000NRG23030120233746766
|
03/01/2023
|
VASANTHA
|
2904020WL119923
|
VASANTHA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-036-036/129
()
|
2904020000NRG23030120233746768
|
03/01/2023
|
SELVA KUMARI
|
2904020WL119923
|
SELVA KUMARI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-036-036/13
()
|
2904020000NRG23030120233746770
|
03/01/2023
|
MARAGATHAMANI
|
2904020WL119923
|
MARAGATHAMANI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
MARAGATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKARAPURAM
|
TN-04-020-036-036/13
()
|
2904020000NRG23030120233746769
|
03/01/2023
|
VELAYUTHAM
|
2904020WL119923
|
VELAYUTHAM
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-036-036/1315
()
|
2904020000NRG23030120233746771
|
03/01/2023
|
CHITRA
|
2904020WL119923
|
CHITRA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-036-036/1316
()
|
2904020000NRG23030120233746772
|
03/01/2023
|
RANI
|
2904020WL119923
|
RANI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SANKARAPURAM
|
TN-04-020-036-036/132
()
|
2904020000NRG23030120233746773
|
03/01/2023
|
MALLIGA
|
2904020WL119923
|
MALLIGA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-036-036/133
()
|
2904020000NRG23030120233746774
|
03/01/2023
|
SUBRAMANI
|
2904020WL119923
|
SUBRAMANI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-036-036/1330
()
|
2904020000NRG23030120233746775
|
03/01/2023
|
SAROJA
|
2904020WL119923
|
SAROJA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-036-036/1332
()
|
2904020000NRG23030120233746776
|
03/01/2023
|
PUNITHA
|
2904020WL119923
|
PUNITHA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-036-036/1333
()
|
2904020000NRG23030120233746777
|
03/01/2023
|
TAMILCHITTU
|
2904020WL119923
|
TAMILCHITTU
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
TAMILCHITTU
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-036-036/1335
()
|
2904020000NRG23030120233746778
|
03/01/2023
|
RAJA
|
2904020WL119923
|
RAJA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKARAPURAM
|
TN-04-020-036-036/1341
()
|
2904020000NRG23030120233746779
|
03/01/2023
|
SOLAIYAMMAL
|
2904020WL119923
|
SOLAIYAMMAL
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-036-036/135
()
|
2904020000NRG23030120233746780
|
03/01/2023
|
CHINNATHAMBI
|
2904020WL119923
|
CHINNATHAMBI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-036-036/136
()
|
2904020000NRG23030120233746781
|
03/01/2023
|
PICHAYE
|
2904020WL119923
|
PICHAYE
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PICHAYE
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-036-036/137
()
|
2904020000NRG23030120233746783
|
03/01/2023
|
MANI
|
2904020WL119923
|
MANI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANI
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-036-036/1370
()
|
2904020000NRG23030120233746784
|
03/01/2023
|
RATHNA
|
2904020WL119923
|
RATHNA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-036-036/1373
()
|
2904020000NRG23030120233746785
|
03/01/2023
|
PRIYA
|
2904020WL119923
|
PRIYA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-036-036/1378
()
|
2904020000NRG23030120233746786
|
03/01/2023
|
LOGESHWARI
|
2904020WL119923
|
LOGESHWARI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
LOGESHWARI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-036-036/15
()
|
2904020000NRG23030120233746787
|
03/01/2023
|
GANGA BAVANI
|
2904020WL119923
|
GANGA BAVANI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
GANGA BAVANI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-036-036/150
()
|
2904020000NRG23030120233746788
|
03/01/2023
|
AYYAPPAN
|
2904020WL119923
|
AYYAPPAN
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
AYYAPPAN
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-036-036/153
()
|
2904020000NRG23030120233746789
|
03/01/2023
|
THAILAMMAL
|
2904020WL119923
|
THAILAMMAL
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
THAILAMMAL
|
HDFC BANK LTD(607152)
|
|
36
|
SANKARAPURAM
|
TN-04-020-036-036/155
()
|
2904020000NRG23030120233746790
|
03/01/2023
|
VEERAMMAL
|
2904020WL119923
|
VEERAMMAL
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-036-036/164
()
|
2904020000NRG23030120233746791
|
03/01/2023
|
KIRUSHNA MOORTHI
|
2904020WL119923
|
KIRUSHNA MOORTHI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
KIRUSHNA MOORTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SANKARAPURAM
|
TN-04-020-036-036/175
()
|
2904020000NRG23030120233746792
|
03/01/2023
|
AMUTHA
|
2904020WL119923
|
AMUTHA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
39
|
SANKARAPURAM
|
TN-04-020-036-036/176
()
|
2904020000NRG23030120233746793
|
03/01/2023
|
KAMATCHI
|
2904020WL119923
|
KAMATCHI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-036-036/177
()
|
2904020000NRG23030120233746794
|
03/01/2023
|
KUPPU
|
2904020WL119923
|
KUPPU
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-036-036/177
()
|
2904020000NRG23030120233746795
|
03/01/2023
|
MAHESWARI
|
2904020WL119923
|
MAHESWARI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-036-036/184
()
|
2904020000NRG23030120233746796
|
03/01/2023
|
SARABAL
|
2904020WL119923
|
SARABAL
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARABAL
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-036-036/190
()
|
2904020000NRG23030120233746797
|
03/01/2023
|
PARASURAMAN
|
2904020WL119923
|
PARASURAMAN
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-036-036/191
()
|
2904020000NRG23030120233746798
|
03/01/2023
|
MALAR
|
2904020WL119923
|
MALAR
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALAR
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-036-036/192
()
|
2904020000NRG23030120233746799
|
03/01/2023
|
ALAMELU
|
2904020WL119923
|
ALAMELU
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-036-036/194
()
|
2904020000NRG23030120233746800
|
03/01/2023
|
RASATHI
|
2904020WL119923
|
RASATHI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-036-036/198
()
|
2904020000NRG23030120233746802
|
03/01/2023
|
KALAIVANI
|
2904020WL119923
|
KALAIVANI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALAIVANI
|
HDFC BANK LTD(607152)
|
|
48
|
SANKARAPURAM
|
TN-04-020-036-036/202
()
|
2904020000NRG23030120233746803
|
03/01/2023
|
PATTAMAL
|
2904020WL119923
|
PATTAMAL
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PATTAMAL
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-036-036/27
()
|
2904020000NRG23030120233746804
|
03/01/2023
|
MUSILA
|
2904020WL119923
|
MUSILA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MUSILA
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-036-036/31
()
|
2904020000NRG23030120233746805
|
03/01/2023
|
ABARANJEE
|
2904020WL119923
|
ABARANJEE
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
ABARANJEE
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-036-036/31
()
|
2904020000NRG23030120233746806
|
03/01/2023
|
BAKKIYA RAJ
|
2904020WL119923
|
BAKKIYA RAJ
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
BAKKIYA RAJ
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-036-036/39
()
|
2904020000NRG23030120233746807
|
03/01/2023
|
REKA
|
2904020WL119923
|
REKA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
REKA
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-036-036/40
()
|
2904020000NRG23030120233746808
|
03/01/2023
|
MEENATCHI
|
2904020WL119923
|
MEENATCHI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-036-036/42
()
|
2904020000NRG23030120233746810
|
03/01/2023
|
ABIRAMI
|
2904020WL119923
|
ABIRAMI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-036-036/42
()
|
2904020000NRG23030120233746809
|
03/01/2023
|
PRIYA
|
2904020WL119923
|
PRIYA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-036-036/44
()
|
2904020000NRG23030120233746812
|
03/01/2023
|
MARIPILLAI
|
2904020WL119923
|
MARIPILLAI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MARIPILLAI
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-036-036/45
()
|
2904020000NRG23030120233746813
|
03/01/2023
|
KUPPUSAMY
|
2904020WL119923
|
KUPPUSAMY
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-036-036/54
()
|
2904020000NRG23030120233746814
|
03/01/2023
|
SIVAKAMI
|
2904020WL119923
|
SIVAKAMI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-036-036/558
()
|
2904020000NRG23030120233746815
|
03/01/2023
|
SELVI
|
2904020WL119923
|
SELVI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVI
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-036-036/560
()
|
2904020000NRG23030120233746816
|
03/01/2023
|
KUPPU
|
2904020WL119923
|
KUPPU
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-036-036/573
()
|
2904020000NRG23030120233746817
|
03/01/2023
|
LAKSHMI
|
2904020WL119923
|
LAKSHMI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-036-036/574
()
|
2904020000NRG23030120233746818
|
03/01/2023
|
PAPPATHI
|
2904020WL119923
|
PAPPATHI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
PAPPATHI
|
HDFC BANK LTD(607152)
|
|
63
|
SANKARAPURAM
|
TN-04-020-036-036/575
()
|
2904020000NRG23030120233746819
|
03/01/2023
|
PONNAMMAL
|
2904020WL119923
|
PONNAMMAL
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
PONNAMMAL
|
HDFC BANK LTD(607152)
|
|
64
|
SANKARAPURAM
|
TN-04-020-036-036/579
()
|
2904020000NRG23030120233746820
|
03/01/2023
|
ARUMUGAM
|
2904020WL119923
|
ARUMUGAM
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-036-036/579
()
|
2904020000NRG23030120233746821
|
03/01/2023
|
SATHYAPRIYA
|
2904020WL119923
|
SATHYAPRIYA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
SATHYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANKARAPURAM
|
TN-04-020-036-036/582
()
|
2904020000NRG23030120233746822
|
03/01/2023
|
ANJALAI
|
2904020WL119923
|
ANJALAI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-036-036/583
()
|
2904020000NRG23030120233746823
|
03/01/2023
|
PANJALAI
|
2904020WL119923
|
PANJALAI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-036-036/593
()
|
2904020000NRG23030120233746825
|
03/01/2023
|
THEERTHA KARAIYAL
|
2904020WL119923
|
THEERTHA KARAIYAL
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
THEERTHA KARAIYAL
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-036-036/594
()
|
2904020000NRG23030120233746826
|
03/01/2023
|
PONNAMMAL
|
2904020WL119923
|
PONNAMMAL
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-036-036/60
()
|
2904020000NRG23030120233746827
|
03/01/2023
|
KATHAYE
|
2904020WL119923
|
KATHAYE
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
KATHAYE
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-036-036/629
()
|
2904020000NRG23030120233746830
|
03/01/2023
|
UNNAMALAI
|
2904020WL119923
|
UNNAMALAI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-036-036/632
()
|
2904020000NRG23030120233746831
|
03/01/2023
|
Vennila
|
2904020WL119923
|
Vennila
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Vennila
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-036-036/641
()
|
2904020000NRG23030120233746832
|
03/01/2023
|
NAVANEETHAM
|
2904020WL119923
|
NAVANEETHAM
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
NAVANEETHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SANKARAPURAM
|
TN-04-020-036-036/66
()
|
2904020000NRG23030120233746834
|
03/01/2023
|
DEVI
|
2904020WL119923
|
DEVI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
DEVI
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-036-036/67
()
|
2904020000NRG23030120233746835
|
03/01/2023
|
SARITHA
|
2904020WL119923
|
SARITHA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SANKARAPURAM
|
TN-04-020-036-036/726
()
|
2904020000NRG23030120233746836
|
03/01/2023
|
KUPPU
|
2904020WL119923
|
KUPPU
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-036-036/742
()
|
2904020000NRG23030120233746838
|
03/01/2023
|
CINTHAMANI
|
2904020WL119923
|
CINTHAMANI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
CINTHAMANI
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-036-036/749
()
|
2904020000NRG23030120233746839
|
03/01/2023
|
MADARASI
|
2904020WL119923
|
MADARASI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MADARASI
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-036-036/750
()
|
2904020000NRG23030120233746840
|
03/01/2023
|
SANTHI
|
2904020WL119923
|
SANTHI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-036-036/79
()
|
2904020000NRG23030120233746842
|
03/01/2023
|
CHANDIRAMATHY
|
2904020WL119923
|
CHANDIRAMATHY
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
CHANDIRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANKARAPURAM
|
TN-04-020-036-036/79
()
|
2904020000NRG23030120233746841
|
03/01/2023
|
PANJALAI
|
2904020WL119923
|
PANJALAI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
82
|
SANKARAPURAM
|
TN-04-020-036-036/806
()
|
2904020000NRG23030120233746843
|
03/01/2023
|
KUMARI
|
2904020WL119923
|
KUMARI
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
83
|
SANKARAPURAM
|
TN-04-020-036-036/83
()
|
2904020000NRG23030120233746844
|
03/01/2023
|
Alamelu
|
2904020WL119923
|
Alamelu
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
84
|
SANKARAPURAM
|
TN-04-020-036-036/83
()
|
2904020000NRG23030120233746845
|
03/01/2023
|
HARISH RAGEVENDHIRA
|
2904020WL119923
|
HARISH RAGEVENDHIRA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
HARISH RAGEVENDHIRA
|
INDIAN BANK(607105)
|
|
85
|
SANKARAPURAM
|
TN-04-020-036-036/831
()
|
2904020000NRG23030120233746847
|
03/01/2023
|
ARCHANA
|
2904020WL119923
|
ARCHANA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
86
|
SANKARAPURAM
|
TN-04-020-036-036/831
()
|
2904020000NRG23030120233746846
|
03/01/2023
|
MAYAVAN
|
2904020WL119923
|
MAYAVAN
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAYAVAN
|
INDIAN BANK(607105)
|
|
87
|
SANKARAPURAM
|
TN-04-020-036-036/85
()
|
2904020000NRG23030120233746848
|
03/01/2023
|
APPULU
|
2904020WL119923
|
APPULU
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
APPULU
|
INDIAN BANK(607105)
|
|
88
|
SANKARAPURAM
|
TN-04-020-036-036/88
()
|
2904020000NRG23030120233746849
|
03/01/2023
|
SANTHA
|
2904020WL119923
|
SANTHA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|