|
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-04-020-011-011/162
()
|
2904020000NRG23080820221680110
|
10/08/2022
|
INDIRANI
|
2904020WL058645
|
INDIRANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-011-011/205
()
|
2904020000NRG23080820221680111
|
10/08/2022
|
SABABATHI
|
2904020WL058645
|
SABABATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SABABATHI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-011-011/217
()
|
2904020000NRG23080820221680112
|
10/08/2022
|
SUBA
|
2904020WL058645
|
SUBA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUBA
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-011-011/224
()
|
2904020000NRG23080820221680113
|
10/08/2022
|
ANANDAN
|
2904020WL058645
|
ANANDAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-011-011/224
()
|
2904020000NRG23080820221680114
|
10/08/2022
|
SHANMUGAM
|
2904020WL058645
|
SHANMUGAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-011-011/234
()
|
2904020000NRG23080820221680115
|
10/08/2022
|
AYYANDURAI
|
2904020WL058645
|
AYYANDURAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
AYYANDURAI
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-011-011/261
()
|
2904020000NRG23080820221680118
|
10/08/2022
|
KANI MOZHI
|
2904020WL058645
|
KANI MOZHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANI MOZHI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-011-011/307
()
|
2904020000NRG23080820221680119
|
10/08/2022
|
PICHAYE
|
2904020WL058645
|
PICHAYE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
PICHAYE
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-011-011/308
()
|
2904020000NRG23080820221680120
|
10/08/2022
|
JOTHI
|
2904020WL058645
|
JOTHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-011-011/309
()
|
2904020000NRG23080820221680121
|
10/08/2022
|
ELUMALAI
|
2904020WL058645
|
ELUMALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-011-011/324
()
|
2904020000NRG23080820221680122
|
10/08/2022
|
PACHAIYAMMAL
|
2904020WL058645
|
PACHAIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-011-011/324
()
|
2904020000NRG23080820221680123
|
10/08/2022
|
PAVNAMBAL
|
2904020WL058645
|
PAVNAMBAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAVNAMBAL
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-011-011/325
()
|
2904020000NRG23080820221680125
|
10/08/2022
|
ELAKKIYA
|
2904020WL058645
|
ELAKKIYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-011-011/325
()
|
2904020000NRG23080820221680124
|
10/08/2022
|
ELAVARASU
|
2904020WL058645
|
ELAVARASU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELAVARASU
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-011-011/326
()
|
2904020000NRG23080820221680126
|
10/08/2022
|
ANJALAI
|
2904020WL058645
|
ANJALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-011-011/328
()
|
2904020000NRG23080820221680128
|
10/08/2022
|
ANANDAN
|
2904020WL058645
|
ANANDAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-011-011/338
()
|
2904020000NRG23080820221680129
|
10/08/2022
|
MUTHU
|
2904020WL058645
|
MUTHU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-011-011/339
()
|
2904020000NRG23080820221680130
|
10/08/2022
|
MARI
|
2904020WL058645
|
MARI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-011-011/340
()
|
2904020000NRG23080820221680131
|
10/08/2022
|
AKAYAVANI
|
2904020WL058645
|
AKAYAVANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
AKAYAVANI
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-011-011/348
()
|
2904020000NRG23080820221680133
|
10/08/2022
|
MAHESWARI
|
2904020WL058645
|
MAHESWARI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-011-011/348
()
|
2904020000NRG23080820221680132
|
10/08/2022
|
UKANTHA MAGI
|
2904020WL058645
|
UKANTHA MAGI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
UKANTHA MAGI
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-011-011/357
()
|
2904020000NRG23080820221680135
|
10/08/2022
|
PALANIYAMMAL
|
2904020WL058645
|
PALANIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-011-011/358
()
|
2904020000NRG23080820221680136
|
10/08/2022
|
DHANA LAKSHMI
|
2904020WL058645
|
DHANA LAKSHMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-011-011/359
()
|
2904020000NRG23080820221680137
|
10/08/2022
|
ANJALAI
|
2904020WL058645
|
ANJALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-011-011/360
()
|
2904020000NRG23080820221680138
|
10/08/2022
|
MAYAVAN
|
2904020WL058645
|
MAYAVAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAYAVAN
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-011-011/361
()
|
2904020000NRG23080820221680139
|
10/08/2022
|
SASIKALA
|
2904020WL058645
|
SASIKALA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-011-011/362
()
|
2904020000NRG23080820221680140
|
10/08/2022
|
MANJULA
|
2904020WL058645
|
MANJULA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-011-011/365
()
|
2904020000NRG23080820221680141
|
10/08/2022
|
MAKKAN
|
2904020WL058645
|
MAKKAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAKKAN
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-011-011/368
()
|
2904020000NRG23080820221680142
|
10/08/2022
|
PONNI
|
2904020WL058645
|
PONNI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNI
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-011-011/368
()
|
2904020000NRG23080820221680143
|
10/08/2022
|
RAMA CHANDIRAN
|
2904020WL058645
|
RAMA CHANDIRAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMA CHANDIRAN
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-011-011/369
()
|
2904020000NRG23080820221680144
|
10/08/2022
|
MARI MUTHU
|
2904020WL058645
|
MARI MUTHU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARI MUTHU
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-011-011/372
()
|
2904020000NRG23080820221680146
|
10/08/2022
|
RAJAMMAL
|
2904020WL058645
|
RAJAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-011-011/373
()
|
2904020000NRG23080820221680147
|
10/08/2022
|
VALLI
|
2904020WL058645
|
VALLI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-011-011/374
()
|
2904020000NRG23080820221680148
|
10/08/2022
|
SUDHA
|
2904020WL058645
|
SUDHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-011-011/375
()
|
2904020000NRG23080820221680149
|
10/08/2022
|
MUTHAMMAL
|
2904020WL058645
|
MUTHAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-011-011/377
()
|
2904020000NRG23080820221680150
|
10/08/2022
|
SARATHA
|
2904020WL058645
|
SARATHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-011-011/379
()
|
2904020000NRG23080820221680152
|
10/08/2022
|
CHENNAMMAL
|
2904020WL058645
|
CHENNAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-011-011/382
()
|
2904020000NRG23080820221680153
|
10/08/2022
|
DEIVANANAI
|
2904020WL058645
|
DEIVANANAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEIVANANAI
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-011-011/382
()
|
2904020000NRG23080820221680154
|
10/08/2022
|
KATHIRAVAN
|
2904020WL058645
|
KATHIRAVAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KATHIRAVAN
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-011-011/389
()
|
2904020000NRG23080820221680155
|
10/08/2022
|
THANGA VEL
|
2904020WL058645
|
THANGA VEL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
THANGA VEL
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-011-011/391
()
|
2904020000NRG23080820221680156
|
10/08/2022
|
ANNAMALAI
|
2904020WL058645
|
ANNAMALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-011-011/392
()
|
2904020000NRG23080820221680157
|
10/08/2022
|
MANIKKAM
|
2904020WL058645
|
MANIKKAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-011-011/393
()
|
2904020000NRG23080820221680158
|
10/08/2022
|
VIRUTHAMBAL
|
2904020WL058645
|
VIRUTHAMBAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-011-011/394
()
|
2904020000NRG23080820221680159
|
10/08/2022
|
MEENA
|
2904020WL058645
|
MEENA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENA
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-011-011/400
()
|
2904020000NRG23080820221680160
|
10/08/2022
|
JAYA RAMAN
|
2904020WL058645
|
JAYA RAMAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYA RAMAN
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-011-011/404
()
|
2904020000NRG23080820221680161
|
10/08/2022
|
MEENA
|
2904020WL058645
|
MEENA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENA
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-011-011/407
()
|
2904020000NRG23080820221680162
|
10/08/2022
|
PONNAMMAL
|
2904020WL058645
|
PONNAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-011-011/417
()
|
2904020000NRG23080820221680163
|
10/08/2022
|
PALANIYAMMAL
|
2904020WL058645
|
PALANIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-011-011/437
()
|
2904020000NRG23080820221680164
|
10/08/2022
|
MUTHAMMAL
|
2904020WL058645
|
MUTHAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-011-011/438
()
|
2904020000NRG23080820221680165
|
10/08/2022
|
SATHYA MOORTHI
|
2904020WL058645
|
SATHYA MOORTHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHYA MOORTHI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-011-011/439
()
|
2904020000NRG23080820221680166
|
10/08/2022
|
SATHYA
|
2904020WL058645
|
SATHYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-011-011/473
()
|
2904020000NRG23080820221680167
|
10/08/2022
|
SELVI
|
2904020WL058645
|
SELVI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-011-011/478
()
|
2904020000NRG23080820221680168
|
10/08/2022
|
KANIKA
|
2904020WL058645
|
KANIKA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANIKA
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-011-011/496
()
|
2904020000NRG23080820221680170
|
10/08/2022
|
MANJULA
|
2904020WL058645
|
MANJULA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-011-011/498
()
|
2904020000NRG23080820221680171
|
10/08/2022
|
AYYANAR
|
2904020WL058645
|
AYYANAR
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-011-011/536
()
|
2904020000NRG23080820221680173
|
10/08/2022
|
ARASU
|
2904020WL058645
|
ARASU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARASU
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-011-011/537
()
|
2904020000NRG23080820221680174
|
10/08/2022
|
SANTHI
|
2904020WL058645
|
SANTHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-011-011/552
()
|
2904020000NRG23080820221680175
|
10/08/2022
|
SIVAKAMI
|
2904020WL058645
|
SIVAKAMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-011-011/555
()
|
2904020000NRG23080820221680176
|
10/08/2022
|
POORANI
|
2904020WL058645
|
POORANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
POORANI
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-011-011/569
()
|
2904020000NRG23080820221680177
|
10/08/2022
|
ANBAZHAKI
|
2904020WL058645
|
ANBAZHAKI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANBAZHAKI
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-011-011/571
()
|
2904020000NRG23080820221680178
|
10/08/2022
|
AMUTHA
|
2904020WL058645
|
AMUTHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-011-011/572
()
|
2904020000NRG23080820221680179
|
10/08/2022
|
KANAGA
|
2904020WL058645
|
KANAGA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-011-011/574
()
|
2904020000NRG23080820221680181
|
10/08/2022
|
BHARATHI
|
2904020WL058645
|
BHARATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-011-011/575
()
|
2904020000NRG23080820221680182
|
10/08/2022
|
ELAKKIYA
|
2904020WL058645
|
ELAKKIYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-011-011/577
()
|
2904020000NRG23080820221680183
|
10/08/2022
|
KALAIYARASI
|
2904020WL058645
|
KALAIYARASI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-011-011/578
()
|
2904020000NRG23080820221680184
|
10/08/2022
|
DEVI
|
2904020WL058645
|
DEVI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVI
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-011-011/579
()
|
2904020000NRG23080820221680185
|
10/08/2022
|
VASANTHA
|
2904020WL058645
|
VASANTHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-011-011/582
()
|
2904020000NRG23080820221680186
|
10/08/2022
|
SUGANYA
|
2904020WL058645
|
SUGANYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-011-011/587
()
|
2904020000NRG23080820221680187
|
10/08/2022
|
USHA
|
2904020WL058645
|
USHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
USHA
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-011-011/640
()
|
2904020000NRG23080820221680188
|
10/08/2022
|
MANJULA
|
2904020WL058645
|
MANJULA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-011-011/648
()
|
2904020000NRG23080820221680189
|
10/08/2022
|
NIRMALA
|
2904020WL058645
|
NIRMALA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-011-011/672
()
|
2904020000NRG23080820221680191
|
10/08/2022
|
VIJI PRIYA
|
2904020WL058645
|
VIJI PRIYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJI PRIYA
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-011-012/681
()
|
2904020000NRG23080820221680199
|
10/08/2022
|
JAKITHA BEE
|
2904020WL058645
|
JAKITHA BEE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAKITHA BEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73000
|
73000
|
|
|
|
|
|
|
|