|
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-04-020-006-002/352
()
|
2904020000NRG23290720221494468
|
29/07/2022
|
Anjalai
|
2904020WL052242
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-002/374
()
|
2904020000NRG23290720221494469
|
29/07/2022
|
Krishnaveni
|
2904020WL052242
|
Krishnaveni
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-002/375
()
|
2904020000NRG23290720221494470
|
29/07/2022
|
Selvi
|
2904020WL052242
|
Selvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-002/376
()
|
2904020000NRG23290720221494471
|
29/07/2022
|
Kalaiselvi
|
2904020WL052242
|
Kalaiselvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-002/377
()
|
2904020000NRG23290720221494472
|
29/07/2022
|
Chinnaponnu
|
2904020WL052242
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-002/384
()
|
2904020000NRG23290720221494473
|
29/07/2022
|
Kanaga
|
2904020WL052242
|
Kanaga
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-006/100
()
|
2904020000NRG23290720221494481
|
29/07/2022
|
Saroja
|
2904020WL052242
|
Saroja
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-006-006/101
()
|
2904020000NRG23290720221494482
|
29/07/2022
|
Pachayammal
|
2904020WL052242
|
Pachayammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-006-006/103
()
|
2904020000NRG23290720221494484
|
29/07/2022
|
Unnamalai
|
2904020WL052242
|
Unnamalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-006-006/104
()
|
2904020000NRG23290720221494485
|
29/07/2022
|
Poorani
|
2904020WL052242
|
Poorani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poorani
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-006-006/105
()
|
2904020000NRG23290720221494486
|
29/07/2022
|
Santhi
|
2904020WL052242
|
Santhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANKARAPURAM
|
TN-04-020-006-006/108
()
|
2904020000NRG23290720221494488
|
29/07/2022
|
Pandiyan
|
2904020WL052242
|
Pandiyan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-006-006/109
()
|
2904020000NRG23290720221494489
|
29/07/2022
|
Indiraganthi
|
2904020WL052242
|
Indiraganthi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indiraganthi
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-006-006/110
()
|
2904020000NRG23290720221494490
|
29/07/2022
|
Vennila
|
2904020WL052242
|
Vennila
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-006-006/111
()
|
2904020000NRG23290720221494491
|
29/07/2022
|
Kathayi
|
2904020WL052242
|
Kathayi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-006-006/112
()
|
2904020000NRG23290720221494492
|
29/07/2022
|
Meena
|
2904020WL052242
|
Meena
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-006-006/113
()
|
2904020000NRG23290720221494493
|
29/07/2022
|
Marinayakkar
|
2904020WL052242
|
Marinayakkar
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marinayakkar
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-006-006/114
()
|
2904020000NRG23290720221494494
|
29/07/2022
|
Lakshmi
|
2904020WL052242
|
Lakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-006-006/116-A
()
|
2904020000NRG23290720221494495
|
29/07/2022
|
Chinnaponnu
|
2904020WL052242
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-006-006/129
()
|
2904020000NRG23290720221494497
|
29/07/2022
|
Makalakshmi
|
2904020WL052242
|
Makalakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Makalakshmi
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-006-006/129
()
|
2904020000NRG23290720221494498
|
29/07/2022
|
Seenuvasan
|
2904020WL052242
|
Seenuvasan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-006-006/142
()
|
2904020000NRG23290720221494499
|
29/07/2022
|
Ramesh
|
2904020WL052242
|
Ramesh
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-006-006/157
()
|
2904020000NRG23290720221494500
|
29/07/2022
|
Vasantha
|
2904020WL052242
|
Vasantha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-006-006/159
()
|
2904020000NRG23290720221494501
|
29/07/2022
|
Renuga
|
2904020WL052242
|
Renuga
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuga
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-006-006/16
()
|
2904020000NRG23290720221494502
|
29/07/2022
|
Brema
|
2904020WL052242
|
Brema
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Brema
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-006-006/167
()
|
2904020000NRG23290720221494503
|
29/07/2022
|
Anjalai
|
2904020WL052242
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-006-006/173
()
|
2904020000NRG23290720221494505
|
29/07/2022
|
Karthik
|
2904020WL052242
|
Karthik
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karthik
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-006-006/175
()
|
2904020000NRG23290720221494506
|
29/07/2022
|
Venkadesan
|
2904020WL052242
|
Venkadesan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-006-006/176
()
|
2904020000NRG23290720221494507
|
29/07/2022
|
Kannan
|
2904020WL052242
|
Kannan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannan
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-006-006/179
()
|
2904020000NRG23290720221494508
|
29/07/2022
|
Sagunthala
|
2904020WL052242
|
Sagunthala
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-006-006/216
()
|
2904020000NRG23290720221494509
|
29/07/2022
|
Deivanai
|
2904020WL052242
|
Deivanai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-006-006/218
()
|
2904020000NRG23290720221494510
|
29/07/2022
|
Kasthuri
|
2904020WL052242
|
Kasthuri
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-006-006/219
()
|
2904020000NRG23290720221494511
|
29/07/2022
|
Amaravathi
|
2904020WL052242
|
Amaravathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-006-006/221
()
|
2904020000NRG23290720221494512
|
29/07/2022
|
Palaniyammal
|
2904020WL052242
|
Palaniyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-006-006/223
()
|
2904020000NRG23290720221494513
|
29/07/2022
|
Nithya
|
2904020WL052242
|
Nithya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nithya
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-006-006/225
()
|
2904020000NRG23290720221494514
|
29/07/2022
|
Ponni
|
2904020WL052242
|
Ponni
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponni
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-006-006/226
()
|
2904020000NRG23290720221494515
|
29/07/2022
|
Revathi
|
2904020WL052242
|
Revathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-006-006/229
()
|
2904020000NRG23290720221494516
|
29/07/2022
|
Nallammal
|
2904020WL052242
|
Nallammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-006-006/230
()
|
2904020000NRG23290720221494517
|
29/07/2022
|
Mani
|
2904020WL052242
|
Mani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-006-006/231
()
|
2904020000NRG23290720221494518
|
29/07/2022
|
Pushpa
|
2904020WL052242
|
Pushpa
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-006-006/233
()
|
2904020000NRG23290720221494519
|
29/07/2022
|
Lakshmi
|
2904020WL052242
|
Lakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-006-006/234
()
|
2904020000NRG23290720221494520
|
29/07/2022
|
Pappathi
|
2904020WL052242
|
Pappathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-006-006/244
()
|
2904020000NRG23290720221494521
|
29/07/2022
|
Natarajan
|
2904020WL052242
|
Natarajan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-006-006/246
()
|
2904020000NRG23290720221494522
|
29/07/2022
|
Ponnammal
|
2904020WL052242
|
Ponnammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-006-006/258
()
|
2904020000NRG23290720221494523
|
29/07/2022
|
Perumaye
|
2904020WL052242
|
Perumaye
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumaye
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-006-006/262
()
|
2904020000NRG23290720221494524
|
29/07/2022
|
Malarkodi
|
2904020WL052242
|
Malarkodi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-006-006/264
()
|
2904020000NRG23290720221494525
|
29/07/2022
|
Sagunthala
|
2904020WL052242
|
Sagunthala
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-006-006/265
()
|
2904020000NRG23290720221494526
|
29/07/2022
|
Sarasu
|
2904020WL052242
|
Sarasu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANKARAPURAM
|
TN-04-020-006-006/266
()
|
2904020000NRG23290720221494527
|
29/07/2022
|
Gandhimathy
|
2904020WL052242
|
Gandhimathy
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-006-006/267
()
|
2904020000NRG23290720221494528
|
29/07/2022
|
Karuppayi
|
2904020WL052242
|
Karuppayi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-006-006/268
()
|
2904020000NRG23290720221494529
|
29/07/2022
|
Ganka
|
2904020WL052242
|
Ganka
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganka
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-006-006/269
()
|
2904020000NRG23290720221494530
|
29/07/2022
|
Rathinavel
|
2904020WL052242
|
Rathinavel
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinavel
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-006-006/285
()
|
2904020000NRG23290720221494531
|
29/07/2022
|
Rasathi
|
2904020WL052242
|
Rasathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-006-006/287
()
|
2904020000NRG23290720221494532
|
29/07/2022
|
Makalakshmi
|
2904020WL052242
|
Makalakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Makalakshmi
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-006-006/292
()
|
2904020000NRG23290720221494533
|
29/07/2022
|
Amsavalli
|
2904020WL052242
|
Amsavalli
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-006-006/293
()
|
2904020000NRG23290720221494534
|
29/07/2022
|
Samundi
|
2904020WL052242
|
Samundi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samundi
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-006-006/294
()
|
2904020000NRG23290720221494535
|
29/07/2022
|
Lakshmi
|
2904020WL052242
|
Lakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-006-006/295
()
|
2904020000NRG23290720221494537
|
29/07/2022
|
Kanaga
|
2904020WL052242
|
Kanaga
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-006-006/295
()
|
2904020000NRG23290720221494536
|
29/07/2022
|
Navaneetham
|
2904020WL052242
|
Navaneetham
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-006-006/297
()
|
2904020000NRG23290720221494538
|
29/07/2022
|
Alamelu
|
2904020WL052242
|
Alamelu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-006-006/309
()
|
2904020000NRG23290720221494539
|
29/07/2022
|
Sivaranjani
|
2904020WL052242
|
Sivaranjani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-006-006/314
()
|
2904020000NRG23290720221494540
|
29/07/2022
|
Neelavathi
|
2904020WL052242
|
Neelavathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-006-006/315
()
|
2904020000NRG23290720221494541
|
29/07/2022
|
Rathamani
|
2904020WL052242
|
Rathamani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathamani
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-006-006/316
()
|
2904020000NRG23290720221494542
|
29/07/2022
|
Sumathi
|
2904020WL052242
|
Sumathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-006-006/318
()
|
2904020000NRG23290720221494543
|
29/07/2022
|
Devaki
|
2904020WL052242
|
Devaki
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devaki
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-006-006/319
()
|
2904020000NRG23290720221494544
|
29/07/2022
|
Radika
|
2904020WL052242
|
Radika
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radika
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-006-006/320
()
|
2904020000NRG23290720221494545
|
29/07/2022
|
Kala
|
2904020WL052242
|
Kala
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-006-006/321
()
|
2904020000NRG23290720221494546
|
29/07/2022
|
Saroja
|
2904020WL052242
|
Saroja
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-006-006/323
()
|
2904020000NRG23290720221494548
|
29/07/2022
|
Ezilarasi
|
2904020WL052242
|
Ezilarasi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-006-006/336
()
|
2904020000NRG23290720221494550
|
29/07/2022
|
Muniyammal
|
2904020WL052242
|
Muniyammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
KARUR VYSA BANK(607100)
|
|
71
|
SANKARAPURAM
|
TN-04-020-006-006/338
()
|
2904020000NRG23290720221494551
|
29/07/2022
|
Revathi
|
2904020WL052242
|
Revathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-006-006/339
()
|
2904020000NRG23290720221494552
|
29/07/2022
|
Manikandan
|
2904020WL052242
|
Manikandan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manikandan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANKARAPURAM
|
TN-04-020-006-006/342
()
|
2904020000NRG23290720221494554
|
29/07/2022
|
Manvizhi
|
2904020WL052242
|
Manvizhi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manvizhi
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-006-006/40
()
|
2904020000NRG23290720221494557
|
29/07/2022
|
Kuppusamy
|
2904020WL052242
|
Kuppusamy
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-006-006/64
()
|
2904020000NRG23290720221494567
|
29/07/2022
|
Selvi
|
2904020WL052242
|
Selvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-006-006/91
()
|
2904020000NRG23290720221494570
|
29/07/2022
|
Chinnapillai
|
2904020WL052242
|
Chinnapillai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-006-006/93
()
|
2904020000NRG23290720221494571
|
29/07/2022
|
Sakunthala
|
2904020WL052242
|
Sakunthala
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-006-006/95
()
|
2904020000NRG23290720221494572
|
29/07/2022
|
Gandhimathi
|
2904020WL052242
|
Gandhimathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-006-006/98
()
|
2904020000NRG23290720221494573
|
29/07/2022
|
Rani
|
2904020WL052242
|
Rani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79000
|
79000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79000
|
79000
|
|
|
|
|
|
|
|