|
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-04-020-006-003/390
()
|
2904020000NRG23220820221894082
|
22/08/2022
|
Rajamani
|
2904020WL065310
|
Rajamani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-006/11
()
|
2904020000NRG23220820221894083
|
22/08/2022
|
Sellan
|
2904020WL065310
|
Sellan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sellan
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-006/111
()
|
2904020000NRG23220820221894085
|
22/08/2022
|
Kathayi
|
2904020WL065310
|
Kathayi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-006/126
()
|
2904020000NRG23220820221894086
|
22/08/2022
|
Thavamani
|
2904020WL065310
|
Thavamani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-006/128
()
|
2904020000NRG23220820221894087
|
22/08/2022
|
Marimuthu
|
2904020WL065310
|
Marimuthu
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-006/130
()
|
2904020000NRG23220820221894088
|
22/08/2022
|
Murugambal
|
2904020WL065310
|
Murugambal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugambal
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-006/142
()
|
2904020000NRG23220820221894089
|
22/08/2022
|
Pandiyan
|
2904020WL065310
|
Pandiyan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-006-006/142
()
|
2904020000NRG23220820221894090
|
22/08/2022
|
Ramesh
|
2904020WL065310
|
Ramesh
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-006-006/149
()
|
2904020000NRG23220820221894091
|
22/08/2022
|
Masilamani
|
2904020WL065310
|
Masilamani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Masilamani
|
CANARA BANK(508532)
|
|
10
|
SANKARAPURAM
|
TN-04-020-006-006/155
()
|
2904020000NRG23220820221894092
|
22/08/2022
|
Unnamalai
|
2904020WL065310
|
Unnamalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-006-006/156
()
|
2904020000NRG23220820221894093
|
22/08/2022
|
Selvi
|
2904020WL065310
|
Selvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
12
|
SANKARAPURAM
|
TN-04-020-006-006/157
()
|
2904020000NRG23220820221894094
|
22/08/2022
|
Vasantha
|
2904020WL065310
|
Vasantha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-006-006/159
()
|
2904020000NRG23220820221894095
|
22/08/2022
|
Renuga
|
2904020WL065310
|
Renuga
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Renuga
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-006-006/160
()
|
2904020000NRG23220820221894096
|
22/08/2022
|
Alamelu
|
2904020WL065310
|
Alamelu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-006-006/167
()
|
2904020000NRG23220820221894097
|
22/08/2022
|
Anjalai
|
2904020WL065310
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-006-006/169
()
|
2904020000NRG23220820221894098
|
22/08/2022
|
Sellammal
|
2904020WL065310
|
Sellammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-006-006/215
()
|
2904020000NRG23220820221894101
|
22/08/2022
|
Sumathi
|
2904020WL065310
|
Sumathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
18
|
SANKARAPURAM
|
TN-04-020-006-006/218
()
|
2904020000NRG23220820221894102
|
22/08/2022
|
Kasthuri
|
2904020WL065310
|
Kasthuri
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-006-006/225
()
|
2904020000NRG23220820221894103
|
22/08/2022
|
Ponni
|
2904020WL065310
|
Ponni
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponni
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-006-006/238
()
|
2904020000NRG23220820221894104
|
22/08/2022
|
Kala
|
2904020WL065310
|
Kala
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kala
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-006-006/239
()
|
2904020000NRG23220820221894105
|
22/08/2022
|
Poongothai
|
2904020WL065310
|
Poongothai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poongothai
|
ICICI BANK LTD(508534)
|
|
22
|
SANKARAPURAM
|
TN-04-020-006-006/240
()
|
2904020000NRG23220820221894106
|
22/08/2022
|
Poonkodi
|
2904020WL065310
|
Poonkodi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-006-006/244
()
|
2904020000NRG23220820221894107
|
22/08/2022
|
Natarajan
|
2904020WL065310
|
Natarajan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-006-006/251
()
|
2904020000NRG23220820221894108
|
22/08/2022
|
Thavamani
|
2904020WL065310
|
Thavamani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-006-006/256
()
|
2904020000NRG23220820221894109
|
22/08/2022
|
Makendiran
|
2904020WL065310
|
Makendiran
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Makendiran
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-006-006/269
()
|
2904020000NRG23220820221894110
|
22/08/2022
|
Rathinavel
|
2904020WL065310
|
Rathinavel
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathinavel
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-006-006/27
()
|
2904020000NRG23220820221894111
|
22/08/2022
|
Asothai
|
2904020WL065310
|
Asothai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Asothai
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-006-006/272
()
|
2904020000NRG23220820221894112
|
22/08/2022
|
Sadayammal
|
2904020WL065310
|
Sadayammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sadayammal
|
ICICI BANK LTD(508534)
|
|
29
|
SANKARAPURAM
|
TN-04-020-006-006/278
()
|
2904020000NRG23220820221894113
|
22/08/2022
|
Meenakshi
|
2904020WL065310
|
Meenakshi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-006-006/279
()
|
2904020000NRG23220820221894114
|
22/08/2022
|
Anjalai
|
2904020WL065310
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-006-006/286
()
|
2904020000NRG23220820221894115
|
22/08/2022
|
Lakshmi
|
2904020WL065310
|
Lakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-006-006/287
()
|
2904020000NRG23220820221894116
|
22/08/2022
|
Makalakshmi
|
2904020WL065310
|
Makalakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Makalakshmi
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-006-006/288
()
|
2904020000NRG23220820221894117
|
22/08/2022
|
Sellayi
|
2904020WL065310
|
Sellayi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sellayi
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-006-006/298
()
|
2904020000NRG23220820221894118
|
22/08/2022
|
Jothi
|
2904020WL065310
|
Jothi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-006-006/299
()
|
2904020000NRG23220820221894119
|
22/08/2022
|
Kumar
|
2904020WL065310
|
Kumar
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumar
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-006-006/314
()
|
2904020000NRG23220820221894120
|
22/08/2022
|
Neelavathi
|
2904020WL065310
|
Neelavathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-006-006/315
()
|
2904020000NRG23220820221894122
|
22/08/2022
|
Kandan
|
2904020WL065310
|
Kandan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kandan
|
KARUR VYSA BANK(607100)
|
|
38
|
SANKARAPURAM
|
TN-04-020-006-006/315
()
|
2904020000NRG23220820221894121
|
22/08/2022
|
Rathamani
|
2904020WL065310
|
Rathamani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathamani
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-006-006/316
()
|
2904020000NRG23220820221894123
|
22/08/2022
|
Sumathi
|
2904020WL065310
|
Sumathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-006-006/32
()
|
2904020000NRG23220820221894124
|
22/08/2022
|
Rasathi
|
2904020WL065310
|
Rasathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-006-006/323
()
|
2904020000NRG23220820221894125
|
22/08/2022
|
Ezilarasi
|
2904020WL065310
|
Ezilarasi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-006-006/324
()
|
2904020000NRG23220820221894126
|
22/08/2022
|
Ponnammal
|
2904020WL065310
|
Ponnammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-006-006/325-A
()
|
2904020000NRG23220820221894127
|
22/08/2022
|
Sumathi
|
2904020WL065310
|
Sumathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-006-006/33
()
|
2904020000NRG23220820221894129
|
22/08/2022
|
Janaki
|
2904020WL065310
|
Janaki
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Janaki
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-006-006/336
()
|
2904020000NRG23220820221894130
|
22/08/2022
|
Muniyammal
|
2904020WL065310
|
Muniyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
KARUR VYSA BANK(607100)
|
|
46
|
SANKARAPURAM
|
TN-04-020-006-006/338
()
|
2904020000NRG23220820221894132
|
22/08/2022
|
Darmadurai
|
2904020WL065310
|
Darmadurai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Darmadurai
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-006-006/338
()
|
2904020000NRG23220820221894131
|
22/08/2022
|
Revathi
|
2904020WL065310
|
Revathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Revathi
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-006-006/339
()
|
2904020000NRG23220820221894133
|
22/08/2022
|
Manikandan
|
2904020WL065310
|
Manikandan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Manikandan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANKARAPURAM
|
TN-04-020-006-006/34
()
|
2904020000NRG23220820221894135
|
22/08/2022
|
Subramani
|
2904020WL065310
|
Subramani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subramani
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-006-006/342
()
|
2904020000NRG23220820221894136
|
22/08/2022
|
Manvizhi
|
2904020WL065310
|
Manvizhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manvizhi
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-006-006/346
()
|
2904020000NRG23220820221894137
|
22/08/2022
|
Indira
|
2904020WL065310
|
Indira
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indira
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-006-006/347
()
|
2904020000NRG23220820221894138
|
22/08/2022
|
Munusamy
|
2904020WL065310
|
Munusamy
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-006-006/350
()
|
2904020000NRG23220820221894139
|
22/08/2022
|
Citra
|
2904020WL065310
|
Citra
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Citra
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-006-006/354
()
|
2904020000NRG23220820221894140
|
22/08/2022
|
Alamelu
|
2904020WL065310
|
Alamelu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-006-006/358
()
|
2904020000NRG23220820221894141
|
22/08/2022
|
sangeetha
|
2904020WL065310
|
sangeetha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-006-006/36
()
|
2904020000NRG23220820221894142
|
22/08/2022
|
Sellammal
|
2904020WL065310
|
Sellammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-006-006/37
()
|
2904020000NRG23220820221894143
|
22/08/2022
|
Anjalai
|
2904020WL065310
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-006-006/383
()
|
2904020000NRG23220820221894145
|
22/08/2022
|
Kavitha
|
2904020WL065310
|
Kavitha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-006-006/383
()
|
2904020000NRG23220820221894144
|
22/08/2022
|
Murugan
|
2904020WL065310
|
Murugan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugan
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-006-006/39
()
|
2904020000NRG23220820221894147
|
22/08/2022
|
Arumugam
|
2904020WL065310
|
Arumugam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-006-006/39
()
|
2904020000NRG23220820221894146
|
22/08/2022
|
Pachayammal
|
2904020WL065310
|
Pachayammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-006-006/40
()
|
2904020000NRG23220820221894149
|
22/08/2022
|
Kuppusamy
|
2904020WL065310
|
Kuppusamy
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-006-006/41
()
|
2904020000NRG23220820221894151
|
22/08/2022
|
Anitha
|
2904020WL065310
|
Anitha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anitha
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-006-006/44
()
|
2904020000NRG23220820221894155
|
22/08/2022
|
Deivakanni
|
2904020WL065310
|
Deivakanni
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-006-006/45
()
|
2904020000NRG23220820221894156
|
22/08/2022
|
Geetha
|
2904020WL065310
|
Geetha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANKARAPURAM
|
TN-04-020-006-006/56
()
|
2904020000NRG23220820221894159
|
22/08/2022
|
Visalakshi
|
2904020WL065310
|
Visalakshi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-006-006/64
()
|
2904020000NRG23220820221894160
|
22/08/2022
|
Selvi
|
2904020WL065310
|
Selvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-006-006/72
()
|
2904020000NRG23220820221894162
|
22/08/2022
|
Erusayi
|
2904020WL065310
|
Erusayi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Erusayi
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-006-006/8
()
|
2904020000NRG23220820221894163
|
22/08/2022
|
Andal
|
2904020WL065310
|
Andal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Andal
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-006-006/86
()
|
2904020000NRG23220820221894164
|
22/08/2022
|
Ramachandiran
|
2904020WL065310
|
Ramachandiran
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-006-006/90
()
|
2904020000NRG23220820221894165
|
22/08/2022
|
Radha
|
2904020WL065310
|
Radha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radha
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-006-006/91
()
|
2904020000NRG23220820221894166
|
22/08/2022
|
Chinnapillai
|
2904020WL065310
|
Chinnapillai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70600
|
70600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70600
|
70600
|
|
|
|
|
|
|
|