|
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-04-020-037-037/580
()
|
2904020000NRG23200220234272334
|
21/02/2023
|
Satheeshkumar
|
2904020WL131455
|
Satheeshkumar
|
00176
|
IDIB000D075
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Satheeshkumar
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-037-037/74
()
|
2904020000NRG23200220234272343
|
21/02/2023
|
Sakthivel
|
2904020WL131455
|
Sakthivel
|
00176
|
IDIB000D075
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-037-037/1
()
|
2904020000NRG23200220234272291
|
21/02/2023
|
Santhi
|
2904020WL131455
|
Santhi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-037-037/104
()
|
2904020000NRG23200220234272292
|
21/02/2023
|
Sarojini
|
2904020WL131455
|
Sarojini
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-037-037/11
()
|
2904020000NRG23200220234272293
|
21/02/2023
|
Govindammal
|
2904020WL131455
|
Govindammal
|
00176
|
IDIB000S009
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-037-037/200
()
|
2904020000NRG23200220234272294
|
21/02/2023
|
Srinivasan
|
2904020WL131455
|
Srinivasan
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANKARAPURAM
|
TN-04-020-037-037/235
()
|
2904020000NRG23200220234272295
|
21/02/2023
|
Bakkiya
|
2904020WL131455
|
Bakkiya
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bakkiya
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-037-037/241
()
|
2904020000NRG23200220234272296
|
21/02/2023
|
Viruthambal
|
2904020WL131455
|
Viruthambal
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-037-037/251
()
|
2904020000NRG23200220234272297
|
21/02/2023
|
Alamelu
|
2904020WL131455
|
Alamelu
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANKARAPURAM
|
TN-04-020-037-037/253
()
|
2904020000NRG23200220234272298
|
21/02/2023
|
Tangam
|
2904020WL131455
|
Tangam
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tangam
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-037-037/258
()
|
2904020000NRG23200220234272299
|
21/02/2023
|
Chinnammal
|
2904020WL131455
|
Chinnammal
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-037-037/259
()
|
2904020000NRG23200220234272300
|
21/02/2023
|
Unnamalai
|
2904020WL131455
|
Unnamalai
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-037-037/261
()
|
2904020000NRG23200220234272301
|
21/02/2023
|
Kannammal
|
2904020WL131455
|
Kannammal
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-037-037/281
()
|
2904020000NRG23200220234272302
|
21/02/2023
|
Kannagi
|
2904020WL131455
|
Kannagi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKARAPURAM
|
TN-04-020-037-037/303
()
|
2904020000NRG23200220234272303
|
21/02/2023
|
Chinadurai
|
2904020WL131455
|
Chinadurai
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinadurai
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-037-037/307
()
|
2904020000NRG23200220234272304
|
21/02/2023
|
Malar
|
2904020WL131455
|
Malar
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malar
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-037-037/333
()
|
2904020000NRG23200220234272305
|
21/02/2023
|
Aathiyammal
|
2904020WL131455
|
Aathiyammal
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Aathiyammal
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-037-037/345
()
|
2904020000NRG23200220234272306
|
21/02/2023
|
Azagammal
|
2904020WL131455
|
Azagammal
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Azagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANKARAPURAM
|
TN-04-020-037-037/348
()
|
2904020000NRG23200220234272307
|
21/02/2023
|
Sathish
|
2904020WL131455
|
Sathish
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathish
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-037-037/349
()
|
2904020000NRG23200220234272308
|
21/02/2023
|
Chitra
|
2904020WL131455
|
Chitra
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-037-037/364
()
|
2904020000NRG23200220234272309
|
21/02/2023
|
Thoppalan
|
2904020WL131455
|
Thoppalan
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thoppalan
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-037-037/372
()
|
2904020000NRG23200220234272311
|
21/02/2023
|
Karna
|
2904020WL131455
|
Karna
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Karna
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-037-037/389
()
|
2904020000NRG23200220234272312
|
21/02/2023
|
Janaki
|
2904020WL131455
|
Janaki
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-037-037/390
()
|
2904020000NRG23200220234272314
|
21/02/2023
|
Chinnapappa
|
2904020WL131455
|
Chinnapappa
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-037-037/390
()
|
2904020000NRG23200220234272313
|
21/02/2023
|
Kamatchi
|
2904020WL131455
|
Kamatchi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-037-037/402
()
|
2904020000NRG23200220234272315
|
21/02/2023
|
Deepa
|
2904020WL131455
|
Deepa
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Deepa
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-037-037/417
()
|
2904020000NRG23200220234272316
|
21/02/2023
|
Sellammal
|
2904020WL131455
|
Sellammal
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-037-037/420
()
|
2904020000NRG23200220234272317
|
21/02/2023
|
Dharani
|
2904020WL131455
|
Dharani
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SANKARAPURAM
|
TN-04-020-037-037/424
()
|
2904020000NRG23200220234272318
|
21/02/2023
|
Chithra
|
2904020WL131455
|
Chithra
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithra
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-037-037/437
()
|
2904020000NRG23200220234272319
|
21/02/2023
|
Sownthari
|
2904020WL131455
|
Sownthari
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sownthari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANKARAPURAM
|
TN-04-020-037-037/439
()
|
2904020000NRG23200220234272320
|
21/02/2023
|
Kuppan
|
2904020WL131455
|
Kuppan
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-037-037/443
()
|
2904020000NRG23200220234272321
|
21/02/2023
|
Malliga
|
2904020WL131455
|
Malliga
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-037-037/443
()
|
2904020000NRG23200220234272322
|
21/02/2023
|
Shenbagam
|
2904020WL131455
|
Shenbagam
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-037-037/461
()
|
2904020000NRG23200220234272323
|
21/02/2023
|
Subramaniyan
|
2904020WL131455
|
Subramaniyan
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-037-037/461
()
|
2904020000NRG23200220234272324
|
21/02/2023
|
Valliyammal
|
2904020WL131455
|
Valliyammal
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-037-037/489
()
|
2904020000NRG23200220234272325
|
21/02/2023
|
Ammavasai
|
2904020WL131455
|
Ammavasai
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-037-037/490
()
|
2904020000NRG23200220234272326
|
21/02/2023
|
Pappathi
|
2904020WL131455
|
Pappathi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANKARAPURAM
|
TN-04-020-037-037/491
()
|
2904020000NRG23200220234272327
|
21/02/2023
|
Chinnapillai
|
2904020WL131455
|
Chinnapillai
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-037-037/493
()
|
2904020000NRG23200220234272328
|
21/02/2023
|
Verammal
|
2904020WL131455
|
Verammal
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Verammal
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-037-037/496
()
|
2904020000NRG23200220234272329
|
21/02/2023
|
Govindammal
|
2904020WL131455
|
Govindammal
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-037-037/545
()
|
2904020000NRG23200220234272330
|
21/02/2023
|
Selvi
|
2904020WL131455
|
Selvi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-037-037/547
()
|
2904020000NRG23200220234272331
|
21/02/2023
|
Sarasu
|
2904020WL131455
|
Sarasu
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-037-037/55
()
|
2904020000NRG23200220234272332
|
21/02/2023
|
Ramayee
|
2904020WL131455
|
Ramayee
|
00176
|
IDIB000S009
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-037-037/58
()
|
2904020000NRG23200220234272333
|
21/02/2023
|
Selvi
|
2904020WL131455
|
Selvi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-037-037/586
()
|
2904020000NRG23200220234272335
|
21/02/2023
|
Devagi
|
2904020WL131455
|
Devagi
|
00176
|
IDIB000S009
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANKARAPURAM
|
TN-04-020-037-037/620
()
|
2904020000NRG23200220234272336
|
21/02/2023
|
Muthammal
|
2904020WL131455
|
Muthammal
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-037-037/624
()
|
2904020000NRG23200220234272337
|
21/02/2023
|
Santhira
|
2904020WL131455
|
Santhira
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhira
|
ICICI BANK LTD(508534)
|
|
48
|
SANKARAPURAM
|
TN-04-020-037-037/690
()
|
2904020000NRG23200220234272338
|
21/02/2023
|
Chinnapappa
|
2904020WL131455
|
Chinnapappa
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-037-037/694
()
|
2904020000NRG23200220234272339
|
21/02/2023
|
Dhanalakshmi
|
2904020WL131455
|
Dhanalakshmi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANKARAPURAM
|
TN-04-020-037-037/700
()
|
2904020000NRG23200220234272340
|
21/02/2023
|
Saratha
|
2904020WL131455
|
Saratha
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saratha
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-037-037/714-A
()
|
2904020000NRG23200220234272341
|
21/02/2023
|
Mani
|
2904020WL131455
|
Mani
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mani
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-037-037/74
()
|
2904020000NRG23200220234272342
|
21/02/2023
|
Pappathi
|
2904020WL131455
|
Pappathi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-037-037/773
()
|
2904020000NRG23200220234272344
|
21/02/2023
|
Manimalar
|
2904020WL131455
|
Manimalar
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manimalar
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-037-037/776-A
()
|
2904020000NRG23200220234272345
|
21/02/2023
|
Chinnapillai
|
2904020WL131455
|
Chinnapillai
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-037-037/789-A
()
|
2904020000NRG23200220234272346
|
21/02/2023
|
Gowthami
|
2904020WL131455
|
Gowthami
|
00176
|
IDIB000S009
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-037-037/795-A
()
|
2904020000NRG23200220234272347
|
21/02/2023
|
Sasikala
|
2904020WL131455
|
Sasikala
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-037-037/812-A
()
|
2904020000NRG23200220234272348
|
21/02/2023
|
Sellapangi
|
2904020WL131455
|
Sellapangi
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sellapangi
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-037-037/829-A
()
|
2904020000NRG23200220234272349
|
21/02/2023
|
Malar
|
2904020WL131455
|
Malar
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANKARAPURAM
|
TN-04-020-037-037/917-A
()
|
2904020000NRG23200220234272350
|
21/02/2023
|
REVATHI
|
2904020WL131455
|
REVATHI
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-037-037/968
()
|
2904020000NRG23200220234272352
|
21/02/2023
|
Kannan
|
2904020WL131455
|
Kannan
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SANKARAPURAM
|
TN-04-020-037-037/974
()
|
2904020000NRG23200220234272354
|
21/02/2023
|
Santhiya
|
2904020WL131455
|
Santhiya
|
00176
|
IDIB000S009
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84500
|
84500
|
|
|
|
|
|
|
|
|
62
|
SANKARAPURAM
|
TN-04-020-037-037/371
()
|
2904020000NRG23200220234272310
|
21/02/2023
|
Manikandan
|
2904020WL131455
|
Manikandan
|
00177
|
IOBA0002694
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
63
|
SANKARAPURAM
|
TN-04-020-037-037/973
()
|
2904020000NRG23200220234272353
|
21/02/2023
|
Kuppu
|
2904020WL131455
|
Kuppu
|
00415
|
SBIN0011072
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
64
|
SANKARAPURAM
|
TN-04-020-037-037/926-A
()
|
2904020000NRG23200220234272351
|
21/02/2023
|
Pavunambal
|
2904020WL131455
|
Pavunambal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92000
|
92000
|
|
|
|
|
|
|
|