|
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-04-020-037-037/1006
()
|
2904020000NRG23201220223521233
|
20/12/2022
|
Parimala
|
2904020WL115143
|
Parimala
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKARAPURAM
|
TN-04-020-037-037/11
()
|
2904020000NRG23201220223521235
|
20/12/2022
|
Govindammal
|
2904020WL115143
|
Govindammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-037-037/13
()
|
2904020000NRG23201220223521236
|
20/12/2022
|
Anjalai
|
2904020WL115143
|
Anjalai
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-037-037/169
()
|
2904020000NRG23201220223521238
|
20/12/2022
|
Devaraj
|
2904020WL115143
|
Devaraj
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-037-037/169
()
|
2904020000NRG23201220223521237
|
20/12/2022
|
Kasthuri
|
2904020WL115143
|
Kasthuri
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-037-037/17
()
|
2904020000NRG23201220223521239
|
20/12/2022
|
Alamelu
|
2904020WL115143
|
Alamelu
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-037-037/18
()
|
2904020000NRG23201220223521240
|
20/12/2022
|
Aruljothi
|
2904020WL115143
|
Aruljothi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-037-037/19
()
|
2904020000NRG23201220223521241
|
20/12/2022
|
Pichammal
|
2904020WL115143
|
Pichammal
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANKARAPURAM
|
TN-04-020-037-037/191
()
|
2904020000NRG23201220223521242
|
20/12/2022
|
Parameshwari
|
2904020WL115143
|
Parameshwari
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-037-037/200
()
|
2904020000NRG23201220223521243
|
20/12/2022
|
Anjalai
|
2904020WL115143
|
Anjalai
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-037-037/207
()
|
2904020000NRG23201220223521244
|
20/12/2022
|
Chinnapillai
|
2904020WL115143
|
Chinnapillai
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-037-037/214
()
|
2904020000NRG23201220223521245
|
20/12/2022
|
Madhavan
|
2904020WL115143
|
Madhavan
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madhavan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-037-037/217
()
|
2904020000NRG23201220223521246
|
20/12/2022
|
Jeyadhevalu
|
2904020WL115143
|
Jeyadhevalu
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jeyadhevalu
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-037-037/218
()
|
2904020000NRG23201220223521247
|
20/12/2022
|
Lakshmi
|
2904020WL115143
|
Lakshmi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-037-037/218
()
|
2904020000NRG23201220223521248
|
20/12/2022
|
Sivakumar
|
2904020WL115143
|
Sivakumar
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-037-037/219
()
|
2904020000NRG23201220223521249
|
20/12/2022
|
Annamalai
|
2904020WL115143
|
Annamalai
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-037-037/219
()
|
2904020000NRG23201220223521250
|
20/12/2022
|
Vasanthi
|
2904020WL115143
|
Vasanthi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SANKARAPURAM
|
TN-04-020-037-037/229
()
|
2904020000NRG23201220223521251
|
20/12/2022
|
Citra
|
2904020WL115143
|
Citra
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558461
|
|
Citra
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-037-037/264
()
|
2904020000NRG23201220223521253
|
20/12/2022
|
Lakshmi
|
2904020WL115143
|
Lakshmi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-037-037/27
()
|
2904020000NRG23201220223521254
|
20/12/2022
|
Mallika
|
2904020WL115143
|
Mallika
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-037-037/273
()
|
2904020000NRG23201220223521255
|
20/12/2022
|
Kannan
|
2904020WL115143
|
Kannan
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kannan
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-037-037/274
()
|
2904020000NRG23201220223521256
|
20/12/2022
|
Periyanayagam
|
2904020WL115143
|
Periyanayagam
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANKARAPURAM
|
TN-04-020-037-037/29
()
|
2904020000NRG23201220223521257
|
20/12/2022
|
Fathima
|
2904020WL115143
|
Fathima
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Fathima
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-037-037/303
()
|
2904020000NRG23201220223521258
|
20/12/2022
|
Kesammal
|
2904020WL115143
|
Kesammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kesammal
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-037-037/32
()
|
2904020000NRG23201220223521259
|
20/12/2022
|
Meena
|
2904020WL115143
|
Meena
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Meena
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-037-037/332
()
|
2904020000NRG23201220223521260
|
20/12/2022
|
Priya
|
2904020WL115143
|
Priya
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Priya
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-037-037/35
()
|
2904020000NRG23201220223521261
|
20/12/2022
|
Indhira
|
2904020WL115143
|
Indhira
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SANKARAPURAM
|
TN-04-020-037-037/352
()
|
2904020000NRG23201220223521262
|
20/12/2022
|
Jothi
|
2904020WL115143
|
Jothi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SANKARAPURAM
|
TN-04-020-037-037/356
()
|
2904020000NRG23201220223521263
|
20/12/2022
|
Panjalai
|
2904020WL115143
|
Panjalai
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-037-037/369
()
|
2904020000NRG23201220223521264
|
20/12/2022
|
Pazaniyammal
|
2904020WL115143
|
Pazaniyammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pazaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANKARAPURAM
|
TN-04-020-037-037/372
()
|
2904020000NRG23201220223521265
|
20/12/2022
|
Karna
|
2904020WL115143
|
Karna
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Karna
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-037-037/402
()
|
2904020000NRG23201220223521266
|
20/12/2022
|
Muniyammal
|
2904020WL115143
|
Muniyammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-037-037/407
()
|
2904020000NRG23201220223521267
|
20/12/2022
|
Chinnapillai
|
2904020WL115143
|
Chinnapillai
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKARAPURAM
|
TN-04-020-037-037/41
()
|
2904020000NRG23201220223521268
|
20/12/2022
|
Poongodi
|
2904020WL115143
|
Poongodi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANKARAPURAM
|
TN-04-020-037-037/421
()
|
2904020000NRG23201220223521270
|
20/12/2022
|
Baby
|
2904020WL115143
|
Baby
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Baby
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-037-037/432
()
|
2904020000NRG23201220223521271
|
20/12/2022
|
Ariyamala
|
2904020WL115143
|
Ariyamala
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-037-037/460
()
|
2904020000NRG23201220223521272
|
20/12/2022
|
Vivekanandan
|
2904020WL115143
|
Vivekanandan
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vivekanandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SANKARAPURAM
|
TN-04-020-037-037/47
()
|
2904020000NRG23201220223521273
|
20/12/2022
|
Krishnamoorthy
|
2904020WL115143
|
Krishnamoorthy
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANKARAPURAM
|
TN-04-020-037-037/50
()
|
2904020000NRG23201220223521274
|
20/12/2022
|
Kanaga
|
2904020WL115143
|
Kanaga
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-037-037/52
()
|
2904020000NRG23201220223521277
|
20/12/2022
|
Alamelu
|
2904020WL115143
|
Alamelu
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-037-037/52
()
|
2904020000NRG23201220223521276
|
20/12/2022
|
Muniyammal
|
2904020WL115143
|
Muniyammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-037-037/53
()
|
2904020000NRG23201220223521278
|
20/12/2022
|
Muniyammal
|
2904020WL115143
|
Muniyammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-037-037/559
()
|
2904020000NRG23201220223521281
|
20/12/2022
|
Vanniyar kodi
|
2904020WL115143
|
Vanniyar kodi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vanniyar kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANKARAPURAM
|
TN-04-020-037-037/566
()
|
2904020000NRG23201220223521282
|
20/12/2022
|
Pavunu
|
2904020WL115143
|
Pavunu
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-037-037/566
()
|
2904020000NRG23201220223521283
|
20/12/2022
|
Sakthivel
|
2904020WL115143
|
Sakthivel
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-037-037/58
()
|
2904020000NRG23201220223521284
|
20/12/2022
|
Selvi
|
2904020WL115143
|
Selvi
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558461
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-037-037/596
()
|
2904020000NRG23201220223521285
|
20/12/2022
|
Anjalai
|
2904020WL115143
|
Anjalai
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-037-037/596
()
|
2904020000NRG23201220223521286
|
20/12/2022
|
Jaya
|
2904020WL115143
|
Jaya
|
00176
|
IDIB000S009
|
600
|
600
|
Rejected
|
06/02/2023
|
|
018558461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SANKARAPURAM
|
TN-04-020-037-037/6
()
|
2904020000NRG23201220223521287
|
20/12/2022
|
Govindammal
|
2904020WL115143
|
Govindammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-037-037/606
()
|
2904020000NRG23201220223521288
|
20/12/2022
|
Chinnaponnu
|
2904020WL115143
|
Chinnaponnu
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANKARAPURAM
|
TN-04-020-037-037/606
()
|
2904020000NRG23201220223521289
|
20/12/2022
|
Ganaga
|
2904020WL115143
|
Ganaga
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANKARAPURAM
|
TN-04-020-037-037/611
()
|
2904020000NRG23201220223521290
|
20/12/2022
|
Malliga
|
2904020WL115143
|
Malliga
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-037-037/64
()
|
2904020000NRG23201220223521292
|
20/12/2022
|
Kulunthan
|
2904020WL115143
|
Kulunthan
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kulunthan
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-037-037/66
()
|
2904020000NRG23201220223521293
|
20/12/2022
|
Vasantha
|
2904020WL115143
|
Vasantha
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-037-037/665
()
|
2904020000NRG23201220223521294
|
20/12/2022
|
Jayalakshmi
|
2904020WL115143
|
Jayalakshmi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-037-037/669
()
|
2904020000NRG23201220223521295
|
20/12/2022
|
Lakshmi
|
2904020WL115143
|
Lakshmi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-037-037/67
()
|
2904020000NRG23201220223521296
|
20/12/2022
|
Chitra
|
2904020WL115143
|
Chitra
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANKARAPURAM
|
TN-04-020-037-037/7
()
|
2904020000NRG23201220223521298
|
20/12/2022
|
Malar
|
2904020WL115143
|
Malar
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANKARAPURAM
|
TN-04-020-037-037/7
()
|
2904020000NRG23201220223521297
|
20/12/2022
|
Thangammal
|
2904020WL115143
|
Thangammal
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SANKARAPURAM
|
TN-04-020-037-037/708
()
|
2904020000NRG23201220223521300
|
20/12/2022
|
Jeyanthi
|
2904020WL115143
|
Jeyanthi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANKARAPURAM
|
TN-04-020-037-037/714-A
()
|
2904020000NRG23201220223521301
|
20/12/2022
|
Mani
|
2904020WL115143
|
Mani
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mani
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-037-037/720-A
()
|
2904020000NRG23201220223521302
|
20/12/2022
|
Manjula
|
2904020WL115143
|
Manjula
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SANKARAPURAM
|
TN-04-020-037-037/735-C
()
|
2904020000NRG23201220223521304
|
20/12/2022
|
Sarala
|
2904020WL115143
|
Sarala
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sarala
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-037-037/758-A
()
|
2904020000NRG23201220223521305
|
20/12/2022
|
Vijayakumari
|
2904020WL115143
|
Vijayakumari
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-037-037/765
()
|
2904020000NRG23201220223521307
|
20/12/2022
|
Neela
|
2904020WL115143
|
Neela
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Neela
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-037-037/769-A
()
|
2904020000NRG23201220223521308
|
20/12/2022
|
Meena
|
2904020WL115143
|
Meena
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Meena
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-037-037/789-A
()
|
2904020000NRG23201220223521310
|
20/12/2022
|
Gowthami
|
2904020WL115143
|
Gowthami
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-037-037/828-A
()
|
2904020000NRG23201220223521312
|
20/12/2022
|
Boomadevi
|
2904020WL115143
|
Boomadevi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANKARAPURAM
|
TN-04-020-037-037/837-A
()
|
2904020000NRG23201220223521314
|
20/12/2022
|
Murugan
|
2904020WL115143
|
Murugan
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANKARAPURAM
|
TN-04-020-037-037/935-A
()
|
2904020000NRG23201220223521316
|
20/12/2022
|
Kanjana
|
2904020WL115143
|
Kanjana
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kanjana
|
HDFC BANK LTD(607152)
|
|
71
|
SANKARAPURAM
|
TN-04-020-037-037/946
()
|
2904020000NRG23201220223521317
|
20/12/2022
|
Lakshmi
|
2904020WL115143
|
Lakshmi
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
72
|
SANKARAPURAM
|
TN-04-020-037-037/1010
()
|
2904020000NRG23201220223521234
|
20/12/2022
|
Anbumathi
|
2904020WL115143
|
Anbumathi
|
00177
|
IOBA0002694
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Anbumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SANKARAPURAM
|
TN-04-020-037-037/41
()
|
2904020000NRG23201220223521269
|
20/12/2022
|
Deepa
|
2904020WL115143
|
Deepa
|
00177
|
IOBA0002694
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANKARAPURAM
|
TN-04-020-037-037/558
()
|
2904020000NRG23201220223521280
|
20/12/2022
|
Devi
|
2904020WL115143
|
Devi
|
00177
|
IOBA0002694
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
75
|
SANKARAPURAM
|
TN-04-020-037-037/63
()
|
2904020000NRG23201220223521291
|
20/12/2022
|
Palani
|
2904020WL115143
|
Palani
|
00177
|
IOBA0002694
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558461
|
|
Palani
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-037-037/763-A
()
|
2904020000NRG23201220223521306
|
20/12/2022
|
VALLI
|
2904020WL115143
|
VALLI
|
00177
|
IOBA0002694
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|