|
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-04-020-006-002/378
()
|
2904020000NRG23150720221232911
|
16/07/2022
|
Elangovan
|
2904020WL043269
|
Elangovan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elangovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-003/379
()
|
2904020000NRG23150720221232918
|
16/07/2022
|
Anjalai
|
2904020WL043269
|
Anjalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-003/380
()
|
2904020000NRG23150720221232919
|
16/07/2022
|
Anjalai
|
2904020WL043269
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-003/381
()
|
2904020000NRG23150720221232920
|
16/07/2022
|
Saminathan
|
2904020WL043269
|
Saminathan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-006/11
()
|
2904020000NRG23150720221232922
|
16/07/2022
|
Sellan
|
2904020WL043269
|
Sellan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellan
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-006/110
()
|
2904020000NRG23150720221232923
|
16/07/2022
|
Vennila
|
2904020WL043269
|
Vennila
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-006/115
()
|
2904020000NRG23150720221232924
|
16/07/2022
|
Balayi
|
2904020WL043269
|
Balayi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balayi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-006-006/122
()
|
2904020000NRG23150720221232925
|
16/07/2022
|
Govindammal
|
2904020WL043269
|
Govindammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-006-006/125
()
|
2904020000NRG23150720221232926
|
16/07/2022
|
Nagajothi
|
2904020WL043269
|
Nagajothi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-006-006/126
()
|
2904020000NRG23150720221232927
|
16/07/2022
|
Thavamani
|
2904020WL043269
|
Thavamani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-006-006/127
()
|
2904020000NRG23150720221232928
|
16/07/2022
|
Mayili
|
2904020WL043269
|
Mayili
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mayili
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-006-006/129
()
|
2904020000NRG23150720221232929
|
16/07/2022
|
Makalakshmi
|
2904020WL043269
|
Makalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Makalakshmi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-006-006/129
()
|
2904020000NRG23150720221232930
|
16/07/2022
|
Seenuvasan
|
2904020WL043269
|
Seenuvasan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-006-006/13
()
|
2904020000NRG23150720221232931
|
16/07/2022
|
Somalai
|
2904020WL043269
|
Somalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Somalai
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-006-006/130
()
|
2904020000NRG23150720221232932
|
16/07/2022
|
Murugambal
|
2904020WL043269
|
Murugambal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugambal
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-006-006/133
()
|
2904020000NRG23150720221232933
|
16/07/2022
|
Nehru
|
2904020WL043269
|
Nehru
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nehru
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-006-006/133
()
|
2904020000NRG23150720221232934
|
16/07/2022
|
Palaniyammal
|
2904020WL043269
|
Palaniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-006-006/157
()
|
2904020000NRG23150720221232935
|
16/07/2022
|
Vasantha
|
2904020WL043269
|
Vasantha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-006-006/159
()
|
2904020000NRG23150720221232936
|
16/07/2022
|
Renuga
|
2904020WL043269
|
Renuga
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renuga
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-006-006/16
()
|
2904020000NRG23150720221232937
|
16/07/2022
|
Brema
|
2904020WL043269
|
Brema
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Brema
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-006-006/166
()
|
2904020000NRG23150720221232939
|
16/07/2022
|
Karuppayi
|
2904020WL043269
|
Karuppayi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-006-006/166
()
|
2904020000NRG23150720221232938
|
16/07/2022
|
Sivakumar
|
2904020WL043269
|
Sivakumar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-006-006/167
()
|
2904020000NRG23150720221232940
|
16/07/2022
|
Anjalai
|
2904020WL043269
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-006-006/170
()
|
2904020000NRG23150720221232941
|
16/07/2022
|
Sangeetha
|
2904020WL043269
|
Sangeetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-006-006/172
()
|
2904020000NRG23150720221232942
|
16/07/2022
|
Anjalai
|
2904020WL043269
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-006-006/177
()
|
2904020000NRG23150720221232943
|
16/07/2022
|
Indirani
|
2904020WL043269
|
Indirani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirani
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-006-006/18
()
|
2904020000NRG23150720221232944
|
16/07/2022
|
Anjalai
|
2904020WL043269
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-006-006/183
()
|
2904020000NRG23150720221232945
|
16/07/2022
|
sagunthala
|
2904020WL043269
|
sagunthala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-006-006/186
()
|
2904020000NRG23150720221232946
|
16/07/2022
|
Anjalai
|
2904020WL043269
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-006-006/192
()
|
2904020000NRG23150720221232948
|
16/07/2022
|
Vasantha
|
2904020WL043269
|
Vasantha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-006-006/193
()
|
2904020000NRG23150720221232949
|
16/07/2022
|
Alamelu
|
2904020WL043269
|
Alamelu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-006-006/194
()
|
2904020000NRG23150720221232950
|
16/07/2022
|
Sellammal
|
2904020WL043269
|
Sellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-006-006/196
()
|
2904020000NRG23150720221232951
|
16/07/2022
|
Selvi
|
2904020WL043269
|
Selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-006-006/198
()
|
2904020000NRG23150720221232952
|
16/07/2022
|
Ammakannu
|
2904020WL043269
|
Ammakannu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-006-006/2
()
|
2904020000NRG23150720221232953
|
16/07/2022
|
Chinnaponnu
|
2904020WL043269
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-006-006/201
()
|
2904020000NRG23150720221232954
|
16/07/2022
|
Ponnammal
|
2904020WL043269
|
Ponnammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-006-006/208
()
|
2904020000NRG23150720221232955
|
16/07/2022
|
Vijiya
|
2904020WL043269
|
Vijiya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-006-006/209
()
|
2904020000NRG23150720221232956
|
16/07/2022
|
Rani
|
2904020WL043269
|
Rani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-006-006/218
()
|
2904020000NRG23150720221232957
|
16/07/2022
|
Kasthuri
|
2904020WL043269
|
Kasthuri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-006-006/235
()
|
2904020000NRG23150720221232958
|
16/07/2022
|
Maniyammal
|
2904020WL043269
|
Maniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-006-006/24
()
|
2904020000NRG23150720221232959
|
16/07/2022
|
Pavunambal
|
2904020WL043269
|
Pavunambal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-006-006/244
()
|
2904020000NRG23150720221232960
|
16/07/2022
|
Natarajan
|
2904020WL043269
|
Natarajan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-006-006/247
()
|
2904020000NRG23150720221232961
|
16/07/2022
|
Sasikala
|
2904020WL043269
|
Sasikala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-006-006/25
()
|
2904020000NRG23150720221232962
|
16/07/2022
|
Mallika
|
2904020WL043269
|
Mallika
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-006-006/252
()
|
2904020000NRG23150720221232963
|
16/07/2022
|
Anjalai
|
2904020WL043269
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-006-006/253
()
|
2904020000NRG23150720221232964
|
16/07/2022
|
Jaya
|
2904020WL043269
|
Jaya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-006-006/254
()
|
2904020000NRG23150720221232965
|
16/07/2022
|
Santhi
|
2904020WL043269
|
Santhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-006-006/255
()
|
2904020000NRG23150720221232966
|
16/07/2022
|
Parvathi
|
2904020WL043269
|
Parvathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-006-006/259
()
|
2904020000NRG23150720221232967
|
16/07/2022
|
Palaniyammal
|
2904020WL043269
|
Palaniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-006-006/26
()
|
2904020000NRG23150720221232968
|
16/07/2022
|
Palaniyammal
|
2904020WL043269
|
Palaniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-006-006/269
()
|
2904020000NRG23150720221232969
|
16/07/2022
|
Rathinavel
|
2904020WL043269
|
Rathinavel
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinavel
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-006-006/27
()
|
2904020000NRG23150720221232970
|
16/07/2022
|
Asothai
|
2904020WL043269
|
Asothai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Asothai
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-006-006/27
()
|
2904020000NRG23150720221232971
|
16/07/2022
|
Mariammal
|
2904020WL043269
|
Mariammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-006-006/274
()
|
2904020000NRG23150720221232972
|
16/07/2022
|
Sellammal
|
2904020WL043269
|
Sellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-006-006/278
()
|
2904020000NRG23150720221232973
|
16/07/2022
|
Meenakshi
|
2904020WL043269
|
Meenakshi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-006-006/28
()
|
2904020000NRG23150720221232975
|
16/07/2022
|
Poovayi
|
2904020WL043269
|
Poovayi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-006-006/28
()
|
2904020000NRG23150720221232974
|
16/07/2022
|
Sellan
|
2904020WL043269
|
Sellan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellan
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-006-006/289
()
|
2904020000NRG23150720221232977
|
16/07/2022
|
Gomathi
|
2904020WL043269
|
Gomathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-006-006/289
()
|
2904020000NRG23150720221232976
|
16/07/2022
|
Sellan
|
2904020WL043269
|
Sellan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellan
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-006-006/29
()
|
2904020000NRG23150720221232979
|
16/07/2022
|
Karuthamani
|
2904020WL043269
|
Karuthamani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuthamani
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-006-006/29
()
|
2904020000NRG23150720221232978
|
16/07/2022
|
Selvaraj
|
2904020WL043269
|
Selvaraj
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-006-006/290
()
|
2904020000NRG23150720221232980
|
16/07/2022
|
Annakili
|
2904020WL043269
|
Annakili
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annakili
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-006-006/30
()
|
2904020000NRG23150720221232981
|
16/07/2022
|
Panjalai
|
2904020WL043269
|
Panjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-006-006/312
()
|
2904020000NRG23150720221232982
|
16/07/2022
|
Ayyammal
|
2904020WL043269
|
Ayyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-006-006/314
()
|
2904020000NRG23150720221232983
|
16/07/2022
|
Neelavathi
|
2904020WL043269
|
Neelavathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-006-006/318
()
|
2904020000NRG23150720221232984
|
16/07/2022
|
Devaki
|
2904020WL043269
|
Devaki
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devaki
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-006-006/32
()
|
2904020000NRG23150720221232985
|
16/07/2022
|
Rasathi
|
2904020WL043269
|
Rasathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-006-006/331
()
|
2904020000NRG23150720221232988
|
16/07/2022
|
Selvi
|
2904020WL043269
|
Selvi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-006-006/332
()
|
2904020000NRG23150720221232989
|
16/07/2022
|
Banumathi
|
2904020WL043269
|
Banumathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-006-006/333
()
|
2904020000NRG23150720221232990
|
16/07/2022
|
Sumathi
|
2904020WL043269
|
Sumathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
KARUR VYSA BANK(607100)
|
|
71
|
SANKARAPURAM
|
TN-04-020-006-006/334
()
|
2904020000NRG23150720221232991
|
16/07/2022
|
Karpagam
|
2904020WL043269
|
Karpagam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-006-006/336
()
|
2904020000NRG23150720221232992
|
16/07/2022
|
Muniyammal
|
2904020WL043269
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
KARUR VYSA BANK(607100)
|
|
73
|
SANKARAPURAM
|
TN-04-020-006-006/338
()
|
2904020000NRG23150720221232993
|
16/07/2022
|
Revathi
|
2904020WL043269
|
Revathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-006-006/341
()
|
2904020000NRG23150720221232994
|
16/07/2022
|
Kavitha
|
2904020WL043269
|
Kavitha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-006-006/358
()
|
2904020000NRG23150720221232995
|
16/07/2022
|
sangeetha
|
2904020WL043269
|
sangeetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-006-006/4
()
|
2904020000NRG23150720221232998
|
16/07/2022
|
Muthammal
|
2904020WL043269
|
Muthammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-006-006/43
()
|
2904020000NRG23150720221233003
|
16/07/2022
|
Anjalai
|
2904020WL043269
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-006-006/5
()
|
2904020000NRG23150720221233004
|
16/07/2022
|
Navu
|
2904020WL043269
|
Navu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navu
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-006-006/59
()
|
2904020000NRG23150720221233005
|
16/07/2022
|
Mariammal
|
2904020WL043269
|
Mariammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-006-006/60
()
|
2904020000NRG23150720221233006
|
16/07/2022
|
Susila
|
2904020WL043269
|
Susila
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIAN BANK(607105)
|
|
81
|
SANKARAPURAM
|
TN-04-020-006-006/66
()
|
2904020000NRG23150720221233007
|
16/07/2022
|
Lakshmi
|
2904020WL043269
|
Lakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
SANKARAPURAM
|
TN-04-020-006-006/68
()
|
2904020000NRG23150720221233008
|
16/07/2022
|
Unnamalai
|
2904020WL043269
|
Unnamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
83
|
SANKARAPURAM
|
TN-04-020-006-006/73
()
|
2904020000NRG23150720221233009
|
16/07/2022
|
Subbu
|
2904020WL043269
|
Subbu
|
00176
|
IDIB000A062
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbu
|
INDIAN BANK(607105)
|
|
84
|
SANKARAPURAM
|
TN-04-020-006-006/76
()
|
2904020000NRG23150720221233011
|
16/07/2022
|
Samathal
|
2904020WL043269
|
Samathal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samathal
|
INDIAN BANK(607105)
|
|
85
|
SANKARAPURAM
|
TN-04-020-006-006/8
()
|
2904020000NRG23150720221233012
|
16/07/2022
|
Andal
|
2904020WL043269
|
Andal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Andal
|
INDIAN BANK(607105)
|
|
86
|
SANKARAPURAM
|
TN-04-020-006-006/81
()
|
2904020000NRG23150720221233013
|
16/07/2022
|
Parimala
|
2904020WL043269
|
Parimala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parimala
|
INDIAN BANK(607105)
|
|
87
|
SANKARAPURAM
|
TN-04-020-006-006/84
()
|
2904020000NRG23150720221233014
|
16/07/2022
|
Ayyemperumal
|
2904020WL043269
|
Ayyemperumal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayyemperumal
|
INDIAN BANK(607105)
|
|
88
|
SANKARAPURAM
|
TN-04-020-006-006/85
()
|
2904020000NRG23150720221233015
|
16/07/2022
|
Rani
|
2904020WL043269
|
Rani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
89
|
SANKARAPURAM
|
TN-04-020-006-006/86
()
|
2904020000NRG23150720221233016
|
16/07/2022
|
Meenakshi
|
2904020WL043269
|
Meenakshi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
90
|
SANKARAPURAM
|
TN-04-020-006-006/87
()
|
2904020000NRG23150720221233017
|
16/07/2022
|
Sellammal
|
2904020WL043269
|
Sellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
91
|
SANKARAPURAM
|
TN-04-020-006-006/88
()
|
2904020000NRG23150720221233018
|
16/07/2022
|
Alamelu
|
2904020WL043269
|
Alamelu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
92
|
SANKARAPURAM
|
TN-04-020-006-006/90
()
|
2904020000NRG23150720221233019
|
16/07/2022
|
Radha
|
2904020WL043269
|
Radha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
INDIAN BANK(607105)
|
|
93
|
SANKARAPURAM
|
TN-04-020-006-006/91
()
|
2904020000NRG23150720221233020
|
16/07/2022
|
Chinnapillai
|
2904020WL043269
|
Chinnapillai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
94
|
SANKARAPURAM
|
TN-04-020-006-006/91
()
|
2904020000NRG23150720221233021
|
16/07/2022
|
Periyasamy
|
2904020WL043269
|
Periyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110600
|
110600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110600
|
110600
|
|
|
|
|
|
|
|