|
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-04-020-027-027/100
()
|
2904020000NRG23220720221349860
|
22/07/2022
|
MALAR
|
2904020WL047527
|
MALAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALAR
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-027-027/102
()
|
2904020000NRG23220720221349861
|
22/07/2022
|
Deepa
|
2904020WL047527
|
Deepa
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
3
|
SANKARAPURAM
|
TN-04-020-027-027/119
()
|
2904020000NRG23220720221349862
|
22/07/2022
|
Kirshnaveni
|
2904020WL047527
|
Kirshnaveni
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kirshnaveni
|
ICICI BANK LTD(508534)
|
|
4
|
SANKARAPURAM
|
TN-04-020-027-027/123
()
|
2904020000NRG23220720221349863
|
22/07/2022
|
KALAISELVI
|
2904020WL047527
|
KALAISELVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALAISELVI
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-027-027/125
()
|
2904020000NRG23220720221349864
|
22/07/2022
|
AMMSAVALLI
|
2904020WL047527
|
AMMSAVALLI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMMSAVALLI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-027-027/133
()
|
2904020000NRG23220720221349865
|
22/07/2022
|
AMUTHA
|
2904020WL047527
|
AMUTHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-027-027/134
()
|
2904020000NRG23220720221349866
|
22/07/2022
|
Valli
|
2904020WL047527
|
Valli
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
8
|
SANKARAPURAM
|
TN-04-020-027-027/136
()
|
2904020000NRG23220720221349867
|
22/07/2022
|
saroja
|
2904020WL047527
|
saroja
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
saroja
|
ICICI BANK LTD(508534)
|
|
9
|
SANKARAPURAM
|
TN-04-020-027-027/143
()
|
2904020000NRG23220720221349868
|
22/07/2022
|
Thavamani
|
2904020WL047527
|
Thavamani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-027-027/162
()
|
2904020000NRG23220720221349870
|
22/07/2022
|
Sivagami
|
2904020WL047527
|
Sivagami
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-027-027/166
()
|
2904020000NRG23220720221349871
|
22/07/2022
|
BAVUNAMMAL
|
2904020WL047527
|
BAVUNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
BAVUNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-027-027/167
()
|
2904020000NRG23220720221349872
|
22/07/2022
|
Malliga
|
2904020WL047527
|
Malliga
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-027-027/172
()
|
2904020000NRG23220720221349873
|
22/07/2022
|
BAVUNU
|
2904020WL047527
|
BAVUNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
BAVUNU
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-027-027/174
()
|
2904020000NRG23220720221349874
|
22/07/2022
|
KULLAMMAL
|
2904020WL047527
|
KULLAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-027-027/178
()
|
2904020000NRG23220720221349875
|
22/07/2022
|
Valli
|
2904020WL047527
|
Valli
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-027-027/181
()
|
2904020000NRG23220720221349876
|
22/07/2022
|
PAZANIYAMMAL
|
2904020WL047527
|
PAZANIYAMMAL
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAZANIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-027-027/190
()
|
2904020000NRG23220720221349877
|
22/07/2022
|
Chitra
|
2904020WL047527
|
Chitra
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-027-027/191
()
|
2904020000NRG23220720221349878
|
22/07/2022
|
Savithiri
|
2904020WL047527
|
Savithiri
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-027-027/192
()
|
2904020000NRG23220720221349879
|
22/07/2022
|
PUSHPA
|
2904020WL047527
|
PUSHPA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-027-027/206
()
|
2904020000NRG23220720221349880
|
22/07/2022
|
Arayayee
|
2904020WL047527
|
Arayayee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arayayee
|
ICICI BANK LTD(508534)
|
|
21
|
SANKARAPURAM
|
TN-04-020-027-027/207
()
|
2904020000NRG23220720221349881
|
22/07/2022
|
Sanniyasi
|
2904020WL047527
|
Sanniyasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanniyasi
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-027-027/213
()
|
2904020000NRG23220720221349882
|
22/07/2022
|
Ragavan
|
2904020WL047527
|
Ragavan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-027-027/216
()
|
2904020000NRG23220720221349883
|
22/07/2022
|
SELLAYEE
|
2904020WL047527
|
SELLAYEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELLAYEE
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-027-027/216
()
|
2904020000NRG23220720221349884
|
22/07/2022
|
Venkatesan
|
2904020WL047527
|
Venkatesan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkatesan
|
ICICI BANK LTD(508534)
|
|
25
|
SANKARAPURAM
|
TN-04-020-027-027/298
()
|
2904020000NRG23220720221349885
|
22/07/2022
|
Saraswathi
|
2904020WL047527
|
Saraswathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-027-027/41
()
|
2904020000NRG23220720221349886
|
22/07/2022
|
Banumathi
|
2904020WL047527
|
Banumathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-027-027/433
()
|
2904020000NRG23220720221349887
|
22/07/2022
|
Panjayi
|
2904020WL047527
|
Panjayi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjayi
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-027-027/434
()
|
2904020000NRG23220720221349888
|
22/07/2022
|
Krishnaveni
|
2904020WL047527
|
Krishnaveni
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-027-027/436
()
|
2904020000NRG23220720221349889
|
22/07/2022
|
Chinnasamy
|
2904020WL047527
|
Chinnasamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnasamy
|
ICICI BANK LTD(508534)
|
|
30
|
SANKARAPURAM
|
TN-04-020-027-027/438
()
|
2904020000NRG23220720221349890
|
22/07/2022
|
Sivapayee
|
2904020WL047527
|
Sivapayee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivapayee
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-027-027/440
()
|
2904020000NRG23220720221349891
|
22/07/2022
|
SELVAMBAL
|
2904020WL047527
|
SELVAMBAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-027-027/443
()
|
2904020000NRG23220720221349892
|
22/07/2022
|
JAYA
|
2904020WL047527
|
JAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYA
|
ICICI BANK LTD(508534)
|
|
33
|
SANKARAPURAM
|
TN-04-020-027-027/444
()
|
2904020000NRG23220720221349893
|
22/07/2022
|
ANNAKILI
|
2904020WL047527
|
ANNAKILI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANNAKILI
|
ICICI BANK LTD(508534)
|
|
34
|
SANKARAPURAM
|
TN-04-020-027-027/445
()
|
2904020000NRG23220720221349894
|
22/07/2022
|
SIPPI
|
2904020WL047527
|
SIPPI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SIPPI
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-027-027/447
()
|
2904020000NRG23220720221349895
|
22/07/2022
|
AMUTHA
|
2904020WL047527
|
AMUTHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-027-027/455
()
|
2904020000NRG23220720221349896
|
22/07/2022
|
MUNIYAMMAL
|
2904020WL047527
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
37
|
SANKARAPURAM
|
TN-04-020-027-027/466
()
|
2904020000NRG23220720221349898
|
22/07/2022
|
IRUSAYEE
|
2904020WL047527
|
IRUSAYEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
IRUSAYEE
|
ICICI BANK LTD(508534)
|
|
38
|
SANKARAPURAM
|
TN-04-020-027-027/532
()
|
2904020000NRG23220720221349899
|
22/07/2022
|
KASTHURI
|
2904020WL047527
|
KASTHURI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KASTHURI
|
ICICI BANK LTD(508534)
|
|
39
|
SANKARAPURAM
|
TN-04-020-027-027/533
()
|
2904020000NRG23220720221349900
|
22/07/2022
|
Vennila
|
2904020WL047527
|
Vennila
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-027-027/534
()
|
2904020000NRG23220720221349901
|
22/07/2022
|
Vijaya
|
2904020WL047527
|
Vijaya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-027-027/536
()
|
2904020000NRG23220720221349902
|
22/07/2022
|
Kumari
|
2904020WL047527
|
Kumari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kumari
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-027-027/58
()
|
2904020000NRG23220720221349903
|
22/07/2022
|
Elavarasi
|
2904020WL047527
|
Elavarasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elavarasi
|
ICICI BANK LTD(508534)
|
|
43
|
SANKARAPURAM
|
TN-04-020-027-027/59
()
|
2904020000NRG23220720221349904
|
22/07/2022
|
MALLIGA
|
2904020WL047527
|
MALLIGA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIGA
|
ICICI BANK LTD(508534)
|
|
44
|
SANKARAPURAM
|
TN-04-020-027-027/60
()
|
2904020000NRG23220720221349905
|
22/07/2022
|
BAKKIYAM
|
2904020WL047527
|
BAKKIYAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
BAKKIYAM
|
ICICI BANK LTD(508534)
|
|
45
|
SANKARAPURAM
|
TN-04-020-027-027/62
()
|
2904020000NRG23220720221349906
|
22/07/2022
|
VASANTHI
|
2904020WL047527
|
VASANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-027-027/623
()
|
2904020000NRG23220720221349907
|
22/07/2022
|
Sathya
|
2904020WL047527
|
Sathya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathya
|
ICICI BANK LTD(508534)
|
|
47
|
SANKARAPURAM
|
TN-04-020-027-027/676
()
|
2904020000NRG23220720221349908
|
22/07/2022
|
Lakshmi
|
2904020WL047527
|
Lakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
48
|
SANKARAPURAM
|
TN-04-020-027-027/677
()
|
2904020000NRG23220720221349910
|
22/07/2022
|
Anjuna
|
2904020WL047527
|
Anjuna
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjuna
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-027-027/677
()
|
2904020000NRG23220720221349909
|
22/07/2022
|
Pazaniyammal
|
2904020WL047527
|
Pazaniyammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pazaniyammal
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-027-027/679
()
|
2904020000NRG23220720221349912
|
22/07/2022
|
Faritha
|
2904020WL047527
|
Faritha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Faritha
|
ICICI BANK LTD(508534)
|
|
51
|
SANKARAPURAM
|
TN-04-020-027-027/68
()
|
2904020000NRG23220720221349913
|
22/07/2022
|
Masila
|
2904020WL047527
|
Masila
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Masila
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANKARAPURAM
|
TN-04-020-027-027/684
()
|
2904020000NRG23220720221349914
|
22/07/2022
|
Munusamy
|
2904020WL047527
|
Munusamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SANKARAPURAM
|
TN-04-020-027-027/70
()
|
2904020000NRG23220720221349915
|
22/07/2022
|
Solachi
|
2904020WL047527
|
Solachi
|
00176
|
IDIB000P124
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Solachi
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-027-027/710
()
|
2904020000NRG23220720221349916
|
22/07/2022
|
Lakshmi
|
2904020WL047527
|
Lakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
55
|
SANKARAPURAM
|
TN-04-020-027-027/712
()
|
2904020000NRG23220720221349917
|
22/07/2022
|
Selvi
|
2904020WL047527
|
Selvi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
56
|
SANKARAPURAM
|
TN-04-020-027-027/72
()
|
2904020000NRG23220720221349919
|
22/07/2022
|
Periyasamy
|
2904020WL047527
|
Periyasamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-027-027/731
()
|
2904020000NRG23220720221349922
|
22/07/2022
|
Periyayee
|
2904020WL047527
|
Periyayee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Periyayee
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-027-027/785
()
|
2904020000NRG23220720221349923
|
22/07/2022
|
Anjalai
|
2904020WL047527
|
Anjalai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalai
|
ICICI BANK LTD(508534)
|
|
59
|
SANKARAPURAM
|
TN-04-020-027-027/786
()
|
2904020000NRG23220720221349924
|
22/07/2022
|
Vijayasanthi
|
2904020WL047527
|
Vijayasanthi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayasanthi
|
ICICI BANK LTD(508534)
|
|
60
|
SANKARAPURAM
|
TN-04-020-027-027/80
()
|
2904020000NRG23220720221349927
|
22/07/2022
|
ANANDAVALLI
|
2904020WL047527
|
ANANDAVALLI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANANDAVALLI
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-027-027/805
()
|
2904020000NRG23220720221349928
|
22/07/2022
|
Theivarani
|
2904020WL047527
|
Theivarani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Theivarani
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-027-027/816
()
|
2904020000NRG23220720221349929
|
22/07/2022
|
Govinthammal
|
2904020WL047527
|
Govinthammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
63
|
SANKARAPURAM
|
TN-04-020-027-027/818
()
|
2904020000NRG23220720221349932
|
22/07/2022
|
Anbarasi
|
2904020WL047527
|
Anbarasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anbarasi
|
ICICI BANK LTD(508534)
|
|
64
|
SANKARAPURAM
|
TN-04-020-027-027/820
()
|
2904020000NRG23220720221349933
|
22/07/2022
|
Vijayasanthi
|
2904020WL047527
|
Vijayasanthi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-027-027/822
()
|
2904020000NRG23220720221349934
|
22/07/2022
|
Vennila
|
2904020WL047527
|
Vennila
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-027-027/83
()
|
2904020000NRG23220720221349937
|
22/07/2022
|
VALLI
|
2904020WL047527
|
VALLI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
67
|
SANKARAPURAM
|
TN-04-020-027-027/841
()
|
2904020000NRG23220720221349938
|
22/07/2022
|
Anbarasi
|
2904020WL047527
|
Anbarasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-027-027/86
()
|
2904020000NRG23220720221349942
|
22/07/2022
|
ANBU
|
2904020WL047527
|
ANBU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANBU
|
ICICI BANK LTD(508534)
|
|
69
|
SANKARAPURAM
|
TN-04-020-027-027/88
()
|
2904020000NRG23220720221349944
|
22/07/2022
|
ANJALAI
|
2904020WL047527
|
ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-027-027/89
()
|
2904020000NRG23220720221349945
|
22/07/2022
|
KANTHIYAMMAL
|
2904020WL047527
|
KANTHIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANTHIYAMMAL
|
ICICI BANK LTD(508534)
|
|
71
|
SANKARAPURAM
|
TN-04-020-027-027/90
()
|
2904020000NRG23220720221349946
|
22/07/2022
|
Nagammal
|
2904020WL047527
|
Nagammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-027-027/92
()
|
2904020000NRG23220720221349947
|
22/07/2022
|
POONKODI
|
2904020WL047527
|
POONKODI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANKARAPURAM
|
TN-04-020-027-027/94
()
|
2904020000NRG23220720221349948
|
22/07/2022
|
MANIYAMMAL
|
2904020WL047527
|
MANIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83800
|
83800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83800
|
83800
|
|
|
|
|
|
|
|