|
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-04-020-010-004/1462
()
|
2904020000NRG23010720220960210
|
02/07/2022
|
Sadaiyan
|
2904020WL034151
|
Sadaiyan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-010-010/1000
()
|
2904020000NRG23010720220960213
|
02/07/2022
|
MAYAVATHI
|
2904020WL034151
|
MAYAVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAYAVATHI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-010-010/107-B
()
|
2904020000NRG23010720220960217
|
02/07/2022
|
Thavadan
|
2904020WL034151
|
Thavadan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thavadan
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-010-010/1072
()
|
2904020000NRG23010720220960218
|
02/07/2022
|
ASOTHAI
|
2904020WL034151
|
ASOTHAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ASOTHAI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-010-010/1077
()
|
2904020000NRG23010720220960219
|
02/07/2022
|
FARITHA
|
2904020WL034151
|
FARITHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
FARITHA
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-010-010/108
()
|
2904020000NRG23010720220960220
|
02/07/2022
|
Rajakumari
|
2904020WL034151
|
Rajakumari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-010-010/1097
()
|
2904020000NRG23010720220960223
|
02/07/2022
|
Hemalatha
|
2904020WL034151
|
Hemalatha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-010-010/1101
()
|
2904020000NRG23010720220960224
|
02/07/2022
|
KALAI SELVI
|
2904020WL034151
|
KALAI SELVI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAI SELVI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-010-010/1116-A
()
|
2904020000NRG23010720220960225
|
02/07/2022
|
MUTHULAKSHMI
|
2904020WL034151
|
MUTHULAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-010-010/1122
()
|
2904020000NRG23010720220960226
|
02/07/2022
|
PACHAIYAMMAL
|
2904020WL034151
|
PACHAIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-010-010/1152
()
|
2904020000NRG23010720220960227
|
02/07/2022
|
UNNAMALAI
|
2904020WL034151
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-010-010/1180-A
()
|
2904020000NRG23010720220960228
|
02/07/2022
|
Seetha
|
2904020WL034151
|
Seetha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKARAPURAM
|
TN-04-020-010-010/1222-A
()
|
2904020000NRG23010720220960229
|
02/07/2022
|
KATHEEJA
|
2904020WL034151
|
KATHEEJA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KATHEEJA
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-010-010/1236-A
()
|
2904020000NRG23010720220960232
|
02/07/2022
|
MEHARUNNISA
|
2904020WL034151
|
MEHARUNNISA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEHARUNNISA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-010-010/1240-A
()
|
2904020000NRG23010720220960233
|
02/07/2022
|
THAVAMANI
|
2904020WL034151
|
THAVAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-010-010/1257-A
()
|
2904020000NRG23010720220960234
|
02/07/2022
|
Susila
|
2904020WL034151
|
Susila
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susila
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-010-010/1266-A
()
|
2904020000NRG23010720220960237
|
02/07/2022
|
Silambarasi
|
2904020WL034151
|
Silambarasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-010-010/1269-A
()
|
2904020000NRG23010720220960239
|
02/07/2022
|
Savithiri
|
2904020WL034151
|
Savithiri
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-010-010/1285
()
|
2904020000NRG23010720220960243
|
02/07/2022
|
Sumathi
|
2904020WL034151
|
Sumathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-010-010/1313-A
()
|
2904020000NRG23010720220960244
|
02/07/2022
|
JANIBASHA
|
2904020WL034151
|
JANIBASHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JANIBASHA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-010-010/1313-A
()
|
2904020000NRG23010720220960245
|
02/07/2022
|
Kadharbee
|
2904020WL034151
|
Kadharbee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kadharbee
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-010-010/1313-A
()
|
2904020000NRG23010720220960246
|
02/07/2022
|
Majipunisha
|
2904020WL034151
|
Majipunisha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Majipunisha
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-010-010/1314-A
()
|
2904020000NRG23010720220960249
|
02/07/2022
|
Rajendiran
|
2904020WL034151
|
Rajendiran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-010-010/1316-A
()
|
2904020000NRG23010720220960250
|
02/07/2022
|
Kadhar Hussain
|
2904020WL034151
|
Kadhar Hussain
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kadhar Hussain
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-010-010/1320-A
()
|
2904020000NRG23010720220960251
|
02/07/2022
|
MATHINA
|
2904020WL034151
|
MATHINA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MATHINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKARAPURAM
|
TN-04-020-010-010/1328-A
()
|
2904020000NRG23010720220960252
|
02/07/2022
|
Siranjinbee
|
2904020WL034151
|
Siranjinbee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Siranjinbee
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-010-010/1345-A
()
|
2904020000NRG23010720220960256
|
02/07/2022
|
Shabilabanu
|
2904020WL034151
|
Shabilabanu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shabilabanu
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-010-010/1345-A
()
|
2904020000NRG23010720220960255
|
02/07/2022
|
Shakilabanu
|
2904020WL034151
|
Shakilabanu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shakilabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SANKARAPURAM
|
TN-04-020-010-010/1409
()
|
2904020000NRG23010720220960258
|
02/07/2022
|
Jaiboon
|
2904020WL034151
|
Jaiboon
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jaiboon
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-010-010/1424
()
|
2904020000NRG23010720220960261
|
02/07/2022
|
Kayalvizhi
|
2904020WL034151
|
Kayalvizhi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kayalvizhi
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-010-010/1424
()
|
2904020000NRG23010720220960260
|
02/07/2022
|
Manikandan
|
2904020WL034151
|
Manikandan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-010-010/200
()
|
2904020000NRG23010720220960268
|
02/07/2022
|
SELVI
|
2904020WL034151
|
SELVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-010-010/270
()
|
2904020000NRG23010720220960269
|
02/07/2022
|
MALA
|
2904020WL034151
|
MALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALA
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-010-010/351
()
|
2904020000NRG23010720220960270
|
02/07/2022
|
AYEESHA
|
2904020WL034151
|
AYEESHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AYEESHA
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-010-010/37
()
|
2904020000NRG23010720220960271
|
02/07/2022
|
KAMALAM
|
2904020WL034151
|
KAMALAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-010-010/37
()
|
2904020000NRG23010720220960272
|
02/07/2022
|
SANTHI
|
2904020WL034151
|
SANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-010-010/38
()
|
2904020000NRG23010720220960273
|
02/07/2022
|
FATHIMA
|
2904020WL034151
|
FATHIMA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-010-010/464
()
|
2904020000NRG23010720220960274
|
02/07/2022
|
Indhirani
|
2904020WL034151
|
Indhirani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-010-010/507
()
|
2904020000NRG23010720220960275
|
02/07/2022
|
LALITHA
|
2904020WL034151
|
LALITHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-010-010/524
()
|
2904020000NRG23010720220960276
|
02/07/2022
|
KUPPAMMAL
|
2904020WL034151
|
KUPPAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-010-010/545
()
|
2904020000NRG23010720220960277
|
02/07/2022
|
Appas
|
2904020WL034151
|
Appas
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Appas
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-010-010/545
()
|
2904020000NRG23010720220960278
|
02/07/2022
|
SABANA
|
2904020WL034151
|
SABANA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SABANA
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-010-010/564
()
|
2904020000NRG23010720220960281
|
02/07/2022
|
SIVAGANKAI
|
2904020WL034151
|
SIVAGANKAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVAGANKAI
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-010-010/578
()
|
2904020000NRG23010720220960284
|
02/07/2022
|
ARIVINDH
|
2904020WL034151
|
ARIVINDH
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARIVINDH
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-010-010/578
()
|
2904020000NRG23010720220960283
|
02/07/2022
|
SUBRAMANI
|
2904020WL034151
|
SUBRAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-010-010/590
()
|
2904020000NRG23010720220960286
|
02/07/2022
|
SATHISHKUMAR
|
2904020WL034151
|
SATHISHKUMAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SATHISHKUMAR
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-010-010/590
()
|
2904020000NRG23010720220960287
|
02/07/2022
|
Sathya
|
2904020WL034151
|
Sathya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-010-010/590
()
|
2904020000NRG23010720220960285
|
02/07/2022
|
VIJIYA
|
2904020WL034151
|
VIJIYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-010-010/601
()
|
2904020000NRG23010720220960289
|
02/07/2022
|
Musthafa
|
2904020WL034151
|
Musthafa
|
00176
|
IDIB000P124
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SANKARAPURAM
|
TN-04-020-010-010/605
()
|
2904020000NRG23010720220960290
|
02/07/2022
|
GNASOUNDARI
|
2904020WL034151
|
GNASOUNDARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
GNASOUNDARI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-010-010/62
()
|
2904020000NRG23010720220960293
|
02/07/2022
|
DULASI
|
2904020WL034151
|
DULASI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DULASI
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-010-010/62
()
|
2904020000NRG23010720220960292
|
02/07/2022
|
SELLAMMAL
|
2904020WL034151
|
SELLAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-010-010/629
()
|
2904020000NRG23010720220960294
|
02/07/2022
|
Anandhan
|
2904020WL034151
|
Anandhan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-010-010/63
()
|
2904020000NRG23010720220960295
|
02/07/2022
|
NIRMALA
|
2904020WL034151
|
NIRMALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-010-010/63
()
|
2904020000NRG23010720220960296
|
02/07/2022
|
Pichaikaran
|
2904020WL034151
|
Pichaikaran
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pichaikaran
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-010-010/635
()
|
2904020000NRG23010720220960299
|
02/07/2022
|
AYYAMMAL
|
2904020WL034151
|
AYYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-010-010/641
()
|
2904020000NRG23010720220960300
|
02/07/2022
|
SENNAMMAL
|
2904020WL034151
|
SENNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-010-010/648
()
|
2904020000NRG23010720220960301
|
02/07/2022
|
MALAR
|
2904020WL034151
|
MALAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALAR
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-010-010/659
()
|
2904020000NRG23010720220960302
|
02/07/2022
|
ALAMELU
|
2904020WL034151
|
ALAMELU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-010-010/659
()
|
2904020000NRG23010720220960303
|
02/07/2022
|
SADAIYAN
|
2904020WL034151
|
SADAIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SADAIYAN
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-010-010/676
()
|
2904020000NRG23010720220960304
|
02/07/2022
|
Periyasamy
|
2904020WL034151
|
Periyasamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-010-010/695
()
|
2904020000NRG23010720220960306
|
02/07/2022
|
Mannagkatti
|
2904020WL034151
|
Mannagkatti
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mannagkatti
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-010-010/701
()
|
2904020000NRG23010720220960307
|
02/07/2022
|
Sathya
|
2904020WL034151
|
Sathya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-010-010/704
()
|
2904020000NRG23010720220960308
|
02/07/2022
|
Padmavathi
|
2904020WL034151
|
Padmavathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-010-010/704
()
|
2904020000NRG23010720220960309
|
02/07/2022
|
Ponnusamy
|
2904020WL034151
|
Ponnusamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-010-010/712
()
|
2904020000NRG23010720220960312
|
02/07/2022
|
Jagathambal
|
2904020WL034151
|
Jagathambal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-010-010/736-A
()
|
2904020000NRG23010720220960314
|
02/07/2022
|
Lakshmi
|
2904020WL034151
|
Lakshmi
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
68
|
SANKARAPURAM
|
TN-04-020-010-010/739
()
|
2904020000NRG23010720220960315
|
02/07/2022
|
Kavitha
|
2904020WL034151
|
Kavitha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-010-010/746
()
|
2904020000NRG23010720220960316
|
02/07/2022
|
Chinnakannu
|
2904020WL034151
|
Chinnakannu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-010-010/753
()
|
2904020000NRG23010720220960318
|
02/07/2022
|
Thowlathbee
|
2904020WL034151
|
Thowlathbee
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thowlathbee
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-010-010/760
()
|
2904020000NRG23010720220960319
|
02/07/2022
|
Periyanayagam
|
2904020WL034151
|
Periyanayagam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-010-010/762
()
|
2904020000NRG23010720220960320
|
02/07/2022
|
Jayapratha
|
2904020WL034151
|
Jayapratha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-010-010/763
()
|
2904020000NRG23010720220960323
|
02/07/2022
|
Kathijabee
|
2904020WL034151
|
Kathijabee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kathijabee
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-010-010/763
()
|
2904020000NRG23010720220960322
|
02/07/2022
|
Nausin
|
2904020WL034151
|
Nausin
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nausin
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-010-010/763
()
|
2904020000NRG23010720220960321
|
02/07/2022
|
Rasulbee
|
2904020WL034151
|
Rasulbee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rasulbee
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-010-010/764
()
|
2904020000NRG23010720220960324
|
02/07/2022
|
Rajeswari
|
2904020WL034151
|
Rajeswari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
77
|
SANKARAPURAM
|
TN-04-020-010-010/769
()
|
2904020000NRG23010720220960326
|
02/07/2022
|
Bady Shalini
|
2904020WL034151
|
Bady Shalini
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bady Shalini
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-010-010/769
()
|
2904020000NRG23010720220960325
|
02/07/2022
|
Kannan
|
2904020WL034151
|
Kannan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannan
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-010-010/785
()
|
2904020000NRG23010720220960327
|
02/07/2022
|
Tamilarasi
|
2904020WL034151
|
Tamilarasi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-010-010/807
()
|
2904020000NRG23010720220960330
|
02/07/2022
|
Rajeswari
|
2904020WL034151
|
Rajeswari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
81
|
SANKARAPURAM
|
TN-04-020-010-010/815
()
|
2904020000NRG23010720220960333
|
02/07/2022
|
Pachayammal
|
2904020WL034151
|
Pachayammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
82
|
SANKARAPURAM
|
TN-04-020-010-010/821
()
|
2904020000NRG23010720220960334
|
02/07/2022
|
Parvathi
|
2904020WL034151
|
Parvathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
83
|
SANKARAPURAM
|
TN-04-020-010-010/821
()
|
2904020000NRG23010720220960335
|
02/07/2022
|
SRINIVASAN
|
2904020WL034151
|
SRINIVASAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
84
|
SANKARAPURAM
|
TN-04-020-010-010/867
()
|
2904020000NRG23010720220960337
|
02/07/2022
|
Periyasamy
|
2904020WL034151
|
Periyasamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
85
|
SANKARAPURAM
|
TN-04-020-010-010/870
()
|
2904020000NRG23010720220960338
|
02/07/2022
|
Ajima
|
2904020WL034151
|
Ajima
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ajima
|
INDIAN BANK(607105)
|
|
86
|
SANKARAPURAM
|
TN-04-020-010-010/875
()
|
2904020000NRG23010720220960339
|
02/07/2022
|
Kathija
|
2904020WL034151
|
Kathija
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kathija
|
INDIAN BANK(607105)
|
|
87
|
SANKARAPURAM
|
TN-04-020-010-010/876
()
|
2904020000NRG23010720220960340
|
02/07/2022
|
Manjula
|
2904020WL034151
|
Manjula
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
88
|
SANKARAPURAM
|
TN-04-020-010-010/892
()
|
2904020000NRG23010720220960342
|
02/07/2022
|
Avabee
|
2904020WL034151
|
Avabee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Avabee
|
INDIAN BANK(607105)
|
|
89
|
SANKARAPURAM
|
TN-04-020-010-010/895
()
|
2904020000NRG23010720220960343
|
02/07/2022
|
Rekana
|
2904020WL034151
|
Rekana
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rekana
|
INDIAN BANK(607105)
|
|
90
|
SANKARAPURAM
|
TN-04-020-010-010/902
()
|
2904020000NRG23010720220960345
|
02/07/2022
|
Basheera
|
2904020WL034151
|
Basheera
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Basheera
|
INDIAN BANK(607105)
|
|
91
|
SANKARAPURAM
|
TN-04-020-010-010/920
()
|
2904020000NRG23010720220960350
|
02/07/2022
|
Aravind
|
2904020WL034151
|
Aravind
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aravind
|
INDIAN BANK(607105)
|
|
92
|
SANKARAPURAM
|
TN-04-020-010-010/94
()
|
2904020000NRG23010720220960351
|
02/07/2022
|
Rani
|
2904020WL034151
|
Rani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
93
|
SANKARAPURAM
|
TN-04-020-010-010/959
()
|
2904020000NRG23010720220960352
|
02/07/2022
|
Aniba
|
2904020WL034151
|
Aniba
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aniba
|
INDIAN BANK(607105)
|
|
94
|
SANKARAPURAM
|
TN-04-020-010-010/959
()
|
2904020000NRG23010720220960353
|
02/07/2022
|
Jimmabee
|
2904020WL034151
|
Jimmabee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jimmabee
|
INDIAN BANK(607105)
|
|
95
|
SANKARAPURAM
|
TN-04-020-010-010/964
()
|
2904020000NRG23010720220960354
|
02/07/2022
|
Parameshwari
|
2904020WL034151
|
Parameshwari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
96
|
SANKARAPURAM
|
TN-04-020-010-010/983
()
|
2904020000NRG23010720220960355
|
02/07/2022
|
Mgamathabee
|
2904020WL034151
|
Mgamathabee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mgamathabee
|
INDIAN BANK(607105)
|
|
97
|
SANKARAPURAM
|
TN-04-020-010-010/983
()
|
2904020000NRG23010720220960356
|
02/07/2022
|
Mohammed Ali
|
2904020WL034151
|
Mohammed Ali
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohammed Ali
|
INDIAN BANK(607105)
|
|
98
|
SANKARAPURAM
|
TN-04-020-010-010/983
()
|
2904020000NRG23010720220960357
|
02/07/2022
|
Mohammed Ameed
|
2904020WL034151
|
Mohammed Ameed
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohammed Ameed
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108000
|
108000
|
|
|
|
|
|
|
|