|
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-04-020-014-014/1059
()
|
2904020000NRG23230720221397931
|
23/07/2022
|
UMA
|
2904020WL048981
|
UMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
UMA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-014/1555
()
|
2904020000NRG23230720221397932
|
23/07/2022
|
JOTHIKA
|
2904020WL048981
|
JOTHIKA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHIKA
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-014/1573
()
|
2904020000NRG23230720221397933
|
23/07/2022
|
Parimala
|
2904020WL048981
|
Parimala
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-014/1575
()
|
2904020000NRG23230720221397934
|
23/07/2022
|
MARIYAMMAL
|
2904020WL048981
|
MARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-014/1578
()
|
2904020000NRG23230720221397935
|
23/07/2022
|
VENKATRAMAN
|
2904020WL048981
|
VENKATRAMAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENKATRAMAN
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-014/1579
()
|
2904020000NRG23230720221397936
|
23/07/2022
|
VINOTHA
|
2904020WL048981
|
VINOTHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-014/1580
()
|
2904020000NRG23230720221397937
|
23/07/2022
|
Sumitra
|
2904020WL048981
|
Sumitra
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-014/1581
()
|
2904020000NRG23230720221397939
|
23/07/2022
|
KUPPU
|
2904020WL048981
|
KUPPU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-014/1581
()
|
2904020000NRG23230720221397938
|
23/07/2022
|
SELVI
|
2904020WL048981
|
SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-014/1584
()
|
2904020000NRG23230720221397940
|
23/07/2022
|
Alammal
|
2904020WL048981
|
Alammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alammal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-014/1584
()
|
2904020000NRG23230720221397941
|
23/07/2022
|
VADIVEL
|
2904020WL048981
|
VADIVEL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-014/1586
()
|
2904020000NRG23230720221397942
|
23/07/2022
|
KUPPU
|
2904020WL048981
|
KUPPU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-014/1587
()
|
2904020000NRG23230720221397943
|
23/07/2022
|
SARALA
|
2904020WL048981
|
SARALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARALA
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-014-014/1589
()
|
2904020000NRG23230720221397944
|
23/07/2022
|
AMBIGA.G
|
2904020WL048981
|
AMBIGA.G
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMBIGA.G
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-014-014/1590
()
|
2904020000NRG23230720221397946
|
23/07/2022
|
RAJESWARI
|
2904020WL048981
|
RAJESWARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-014-014/1590
()
|
2904020000NRG23230720221397945
|
23/07/2022
|
Selvi
|
2904020WL048981
|
Selvi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-014-014/1591
()
|
2904020000NRG23230720221397947
|
23/07/2022
|
Manimekalai
|
2904020WL048981
|
Manimekalai
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-014-014/1593
()
|
2904020000NRG23230720221397950
|
23/07/2022
|
RAJARAM
|
2904020WL048981
|
RAJARAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANKARAPURAM
|
TN-04-020-014-014/1593
()
|
2904020000NRG23230720221397949
|
23/07/2022
|
TENIS MARY
|
2904020WL048981
|
TENIS MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
TENIS MARY
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-014-014/1593
()
|
2904020000NRG23230720221397948
|
23/07/2022
|
VELANKANNI
|
2904020WL048981
|
VELANKANNI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-014-014/1595
()
|
2904020000NRG23230720221397951
|
23/07/2022
|
ELLAMMAL
|
2904020WL048981
|
ELLAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-014-014/1596
()
|
2904020000NRG23230720221397952
|
23/07/2022
|
CHITRA
|
2904020WL048981
|
CHITRA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-014-014/1596
()
|
2904020000NRG23230720221397953
|
23/07/2022
|
MUTHU
|
2904020WL048981
|
MUTHU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-014-014/1598
()
|
2904020000NRG23230720221397954
|
23/07/2022
|
PAVNU
|
2904020WL048981
|
PAVNU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVNU
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-014-014/1704
()
|
2904020000NRG23230720221397958
|
23/07/2022
|
SELVI
|
2904020WL048981
|
SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-014-014/1706
()
|
2904020000NRG23230720221397960
|
23/07/2022
|
JAYA LALITHA
|
2904020WL048981
|
JAYA LALITHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYA LALITHA
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-014-014/1708
()
|
2904020000NRG23230720221397961
|
23/07/2022
|
MALATHI
|
2904020WL048981
|
MALATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-014-014/1712
()
|
2904020000NRG23230720221397962
|
23/07/2022
|
RANI
|
2904020WL048981
|
RANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-014-014/1715
()
|
2904020000NRG23230720221397963
|
23/07/2022
|
INDIRA
|
2904020WL048981
|
INDIRA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-014-014/1720
()
|
2904020000NRG23230720221397964
|
23/07/2022
|
RAJAMBAL
|
2904020WL048981
|
RAJAMBAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-014-014/1724
()
|
2904020000NRG23230720221397965
|
23/07/2022
|
PRAVEENA
|
2904020WL048981
|
PRAVEENA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PRAVEENA
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-014-014/178
()
|
2904020000NRG23230720221397966
|
23/07/2022
|
SAKTHI VEL
|
2904020WL048981
|
SAKTHI VEL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAKTHI VEL
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-014-014/1807
()
|
2904020000NRG23230720221397967
|
23/07/2022
|
Anjaidevi
|
2904020WL048981
|
Anjaidevi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjaidevi
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-014-014/1808
()
|
2904020000NRG23230720221397968
|
23/07/2022
|
Nandhavanam
|
2904020WL048981
|
Nandhavanam
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nandhavanam
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-014-014/2053
()
|
2904020000NRG23230720221397971
|
23/07/2022
|
AMIRTHAM
|
2904020WL048981
|
AMIRTHAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-014-014/248
()
|
2904020000NRG23230720221397973
|
23/07/2022
|
MANIKKAM
|
2904020WL048981
|
MANIKKAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-014-014/262
()
|
2904020000NRG23230720221397974
|
23/07/2022
|
LAKSHMI
|
2904020WL048981
|
LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-014-014/279
()
|
2904020000NRG23230720221397976
|
23/07/2022
|
BABY
|
2904020WL048981
|
BABY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANKARAPURAM
|
TN-04-020-014-014/284
()
|
2904020000NRG23230720221397977
|
23/07/2022
|
CHENNAMMAL
|
2904020WL048981
|
CHENNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHENNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANKARAPURAM
|
TN-04-020-014-014/285
()
|
2904020000NRG23230720221397978
|
23/07/2022
|
ALPHONSE
|
2904020WL048981
|
ALPHONSE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALPHONSE
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-014-014/286
()
|
2904020000NRG23230720221397980
|
23/07/2022
|
KALAI SELVI
|
2904020WL048981
|
KALAI SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAI SELVI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-014-014/286
()
|
2904020000NRG23230720221397979
|
23/07/2022
|
PAVNAMBAL
|
2904020WL048981
|
PAVNAMBAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVNAMBAL
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-014-014/286
()
|
2904020000NRG23230720221397981
|
23/07/2022
|
PREMA LATHA
|
2904020WL048981
|
PREMA LATHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PREMA LATHA
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-014-014/297
()
|
2904020000NRG23230720221397982
|
23/07/2022
|
INDIRA
|
2904020WL048981
|
INDIRA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANKARAPURAM
|
TN-04-020-014-014/354
()
|
2904020000NRG23230720221397983
|
23/07/2022
|
Tamilarasi
|
2904020WL048981
|
Tamilarasi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-014-014/368
()
|
2904020000NRG23230720221397984
|
23/07/2022
|
NAVAMMAL
|
2904020WL048981
|
NAVAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-014-014/375
()
|
2904020000NRG23230720221397985
|
23/07/2022
|
SIVAGAMI
|
2904020WL048981
|
SIVAGAMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-014-014/376
()
|
2904020000NRG23230720221397986
|
23/07/2022
|
KALA
|
2904020WL048981
|
KALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALA
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-014-014/377
()
|
2904020000NRG23230720221397987
|
23/07/2022
|
PICHAYE
|
2904020WL048981
|
PICHAYE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PICHAYE
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-014-014/383
()
|
2904020000NRG23230720221397988
|
23/07/2022
|
PERIYASAMY
|
2904020WL048981
|
PERIYASAMY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-014-014/402
()
|
2904020000NRG23230720221397990
|
23/07/2022
|
MANAVALAN
|
2904020WL048981
|
MANAVALAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANAVALAN
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-014-014/410
()
|
2904020000NRG23230720221397992
|
23/07/2022
|
CHENNAMMAL
|
2904020WL048981
|
CHENNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-014-014/410
()
|
2904020000NRG23230720221397991
|
23/07/2022
|
MALAR
|
2904020WL048981
|
MALAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALAR
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-014-014/419
()
|
2904020000NRG23230720221397993
|
23/07/2022
|
MALAR
|
2904020WL048981
|
MALAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALAR
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-014-014/423
()
|
2904020000NRG23230720221397994
|
23/07/2022
|
ABARANJAM
|
2904020WL048981
|
ABARANJAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ABARANJAM
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-014-014/451
()
|
2904020000NRG23230720221397995
|
23/07/2022
|
KALPANA
|
2904020WL048981
|
KALPANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-014-014/466
()
|
2904020000NRG23230720221397996
|
23/07/2022
|
Alamelu
|
2904020WL048981
|
Alamelu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-014-014/467
()
|
2904020000NRG23230720221397998
|
23/07/2022
|
PUSHPA
|
2904020WL048981
|
PUSHPA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-014-014/467
()
|
2904020000NRG23230720221397997
|
23/07/2022
|
THANGA NILA
|
2904020WL048981
|
THANGA NILA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGA NILA
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-014-014/475
()
|
2904020000NRG23230720221397999
|
23/07/2022
|
KAMALA
|
2904020WL048981
|
KAMALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-014-014/482
()
|
2904020000NRG23230720221398000
|
23/07/2022
|
RANI
|
2904020WL048981
|
RANI
|
00176
|
IDIB000V050
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-014-014/680
()
|
2904020000NRG23230720221398002
|
23/07/2022
|
Rejinamery
|
2904020WL048981
|
Rejinamery
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rejinamery
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-014-014/684
()
|
2904020000NRG23230720221398003
|
23/07/2022
|
GOVINDAMMAL
|
2904020WL048981
|
GOVINDAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-014-014/693
()
|
2904020000NRG23230720221398005
|
23/07/2022
|
PADMA
|
2904020WL048981
|
PADMA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PADMA
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-014-014/727
()
|
2904020000NRG23230720221398006
|
23/07/2022
|
VELAN
|
2904020WL048981
|
VELAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELAN
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-014-014/728-A
()
|
2904020000NRG23230720221398007
|
23/07/2022
|
UNNAMALAI
|
2904020WL048981
|
UNNAMALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-014-014/736
()
|
2904020000NRG23230720221398008
|
23/07/2022
|
Kullammal
|
2904020WL048981
|
Kullammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-014-014/752
()
|
2904020000NRG23230720221398009
|
23/07/2022
|
CHINNA PAPA
|
2904020WL048981
|
CHINNA PAPA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNA PAPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80800
|
80800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80800
|
80800
|
|
|
|
|
|
|
|