|
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-04-020-030-030/1026
()
|
2904020000NRG23050720221070093
|
05/07/2022
|
PERIYAYEE
|
2904020WL037197
|
PERIYAYEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYAYEE
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-030-030/1035
()
|
2904020000NRG23050720221070094
|
05/07/2022
|
MAIPOONBEE
|
2904020WL037197
|
MAIPOONBEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAIPOONBEE
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-030-030/1094
()
|
2904020000NRG23050720221070095
|
05/07/2022
|
Manjula
|
2904020WL037197
|
Manjula
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-030-030/1118
()
|
2904020000NRG23050720221070096
|
05/07/2022
|
anbu
|
2904020WL037197
|
anbu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
anbu
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-030-030/112
()
|
2904020000NRG23050720221070097
|
05/07/2022
|
SELLIYAMMAL
|
2904020WL037197
|
SELLIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELLIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-030-030/1121
()
|
2904020000NRG23050720221070098
|
05/07/2022
|
Sumathi
|
2904020WL037197
|
Sumathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-030-030/1123
()
|
2904020000NRG23050720221070099
|
05/07/2022
|
Valarmathi
|
2904020WL037197
|
Valarmathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-030-030/1126
()
|
2904020000NRG23050720221070100
|
05/07/2022
|
Radha
|
2904020WL037197
|
Radha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-030-030/121
()
|
2904020000NRG23050720221070103
|
05/07/2022
|
PRIYA
|
2904020WL037197
|
PRIYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-030-030/122
()
|
2904020000NRG23050720221070104
|
05/07/2022
|
SAMANTHI
|
2904020WL037197
|
SAMANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-030-030/124
()
|
2904020000NRG23050720221070105
|
05/07/2022
|
MALLIGA
|
2904020WL037197
|
MALLIGA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-030-030/127
()
|
2904020000NRG23050720221070107
|
05/07/2022
|
UMA
|
2904020WL037197
|
UMA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-030-030/128
()
|
2904020000NRG23050720221070108
|
05/07/2022
|
Rajammal
|
2904020WL037197
|
Rajammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-030-030/133
()
|
2904020000NRG23050720221070109
|
05/07/2022
|
Rahim
|
2904020WL037197
|
Rahim
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rahim
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-030-030/145
()
|
2904020000NRG23050720221070110
|
05/07/2022
|
Sowdhiri
|
2904020WL037197
|
Sowdhiri
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sowdhiri
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-030-030/146
()
|
2904020000NRG23050720221070111
|
05/07/2022
|
PICHAKARACHI
|
2904020WL037197
|
PICHAKARACHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PICHAKARACHI
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-030-030/151
()
|
2904020000NRG23050720221070114
|
05/07/2022
|
VIRUTHAMBAL
|
2904020WL037197
|
VIRUTHAMBAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-030-030/159
()
|
2904020000NRG23050720221070116
|
05/07/2022
|
SHAKIRA BANU
|
2904020WL037197
|
SHAKIRA BANU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHAKIRA BANU
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-030-030/160
()
|
2904020000NRG23050720221070117
|
05/07/2022
|
NAVANEETHAM
|
2904020WL037197
|
NAVANEETHAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-030-030/162
()
|
2904020000NRG23050720221070118
|
05/07/2022
|
PALANIYAMMAL
|
2904020WL037197
|
PALANIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-030-030/164
()
|
2904020000NRG23050720221070119
|
05/07/2022
|
AROKIYA MARY
|
2904020WL037197
|
AROKIYA MARY
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AROKIYA MARY
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-030-030/177
()
|
2904020000NRG23050720221070120
|
05/07/2022
|
JAITHOON BEE
|
2904020WL037197
|
JAITHOON BEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAITHOON BEE
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-030-030/187
()
|
2904020000NRG23050720221070121
|
05/07/2022
|
SELLAPPAN
|
2904020WL037197
|
SELLAPPAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELLAPPAN
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-030-030/193
()
|
2904020000NRG23050720221070122
|
05/07/2022
|
POONKOTHAI
|
2904020WL037197
|
POONKOTHAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-030-030/197
()
|
2904020000NRG23050720221070123
|
05/07/2022
|
SHANMUGAM
|
2904020WL037197
|
SHANMUGAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-030-030/198
()
|
2904020000NRG23050720221070124
|
05/07/2022
|
THIRU GNANAM
|
2904020WL037197
|
THIRU GNANAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THIRU GNANAM
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-030-030/200
()
|
2904020000NRG23050720221070125
|
05/07/2022
|
Sayadevi
|
2904020WL037197
|
Sayadevi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sayadevi
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-030-030/201
()
|
2904020000NRG23050720221070126
|
05/07/2022
|
RAFIYA
|
2904020WL037197
|
RAFIYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAFIYA
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-030-030/202
()
|
2904020000NRG23050720221070127
|
05/07/2022
|
Gomathi
|
2904020WL037197
|
Gomathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-030-030/208
()
|
2904020000NRG23050720221070128
|
05/07/2022
|
Devendiran
|
2904020WL037197
|
Devendiran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-030-030/211
()
|
2904020000NRG23050720221070129
|
05/07/2022
|
SIVAGAMI
|
2904020WL037197
|
SIVAGAMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-030-030/221
()
|
2904020000NRG23050720221070130
|
05/07/2022
|
MANJULA
|
2904020WL037197
|
MANJULA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-030-030/222
()
|
2904020000NRG23050720221070131
|
05/07/2022
|
RAMA JAYAM
|
2904020WL037197
|
RAMA JAYAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMA JAYAM
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-030-030/235
()
|
2904020000NRG23050720221070132
|
05/07/2022
|
Muthaiyan
|
2904020WL037197
|
Muthaiyan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-030-030/28
()
|
2904020000NRG23050720221070133
|
05/07/2022
|
AMSI
|
2904020WL037197
|
AMSI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMSI
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-030-030/308
()
|
2904020000NRG23050720221070134
|
05/07/2022
|
Vijaya
|
2904020WL037197
|
Vijaya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-030-030/406
()
|
2904020000NRG23050720221070136
|
05/07/2022
|
ANJALAI
|
2904020WL037197
|
ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-030-030/416
()
|
2904020000NRG23050720221070137
|
05/07/2022
|
KUDUMABEE
|
2904020WL037197
|
KUDUMABEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUDUMABEE
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-030-030/417
()
|
2904020000NRG23050720221070138
|
05/07/2022
|
Fathima
|
2904020WL037197
|
Fathima
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Fathima
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-030-030/420
()
|
2904020000NRG23050720221070139
|
05/07/2022
|
Selvi
|
2904020WL037197
|
Selvi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-030-030/432
()
|
2904020000NRG23050720221070140
|
05/07/2022
|
KANNAN
|
2904020WL037197
|
KANNAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-030-030/442
()
|
2904020000NRG23050720221070141
|
05/07/2022
|
KANNAMMAL
|
2904020WL037197
|
KANNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-030-030/444
()
|
2904020000NRG23050720221070142
|
05/07/2022
|
Sottimabee
|
2904020WL037197
|
Sottimabee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sottimabee
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-030-030/446
()
|
2904020000NRG23050720221070143
|
05/07/2022
|
MARIYAMMAL
|
2904020WL037197
|
MARIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-030-030/492
()
|
2904020000NRG23050720221070144
|
05/07/2022
|
priya
|
2904020WL037197
|
priya
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
priya
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-030-030/522
()
|
2904020000NRG23050720221070145
|
05/07/2022
|
Ajimabee
|
2904020WL037197
|
Ajimabee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ajimabee
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-030-030/525
()
|
2904020000NRG23050720221070146
|
05/07/2022
|
PONNUSAMI
|
2904020WL037197
|
PONNUSAMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNUSAMI
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-030-030/529
()
|
2904020000NRG23050720221070147
|
05/07/2022
|
Alamelu
|
2904020WL037197
|
Alamelu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-030-030/532
()
|
2904020000NRG23050720221070148
|
05/07/2022
|
GOWRI
|
2904020WL037197
|
GOWRI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-030-030/534
()
|
2904020000NRG23050720221070150
|
05/07/2022
|
VIJAYA
|
2904020WL037197
|
VIJAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-030-030/536
()
|
2904020000NRG23050720221070151
|
05/07/2022
|
AYYAMMAL
|
2904020WL037197
|
AYYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-030-030/539
()
|
2904020000NRG23050720221070152
|
05/07/2022
|
SUGUNA
|
2904020WL037197
|
SUGUNA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-030-030/550
()
|
2904020000NRG23050720221070153
|
05/07/2022
|
Magaboobasha
|
2904020WL037197
|
Magaboobasha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Magaboobasha
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-030-030/569
()
|
2904020000NRG23050720221070154
|
05/07/2022
|
KANNU
|
2904020WL037197
|
KANNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNU
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-030-030/57
()
|
2904020000NRG23050720221070155
|
05/07/2022
|
MADHAR BEE
|
2904020WL037197
|
MADHAR BEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MADHAR BEE
|
HDFC BANK LTD(607152)
|
|
56
|
SANKARAPURAM
|
TN-04-020-030-030/585
()
|
2904020000NRG23050720221070156
|
05/07/2022
|
ANNATHAA
|
2904020WL037197
|
ANNATHAA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNATHAA
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-030-030/63
()
|
2904020000NRG23050720221070157
|
05/07/2022
|
RAJESWARI
|
2904020WL037197
|
RAJESWARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-030-030/675
()
|
2904020000NRG23050720221070158
|
05/07/2022
|
ATHIMOOLAM
|
2904020WL037197
|
ATHIMOOLAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ATHIMOOLAM
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-030-030/692
()
|
2904020000NRG23050720221070159
|
05/07/2022
|
RADHA
|
2904020WL037197
|
RADHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-030-030/702
()
|
2904020000NRG23050720221070160
|
05/07/2022
|
VENNILA
|
2904020WL037197
|
VENNILA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-030-030/80
()
|
2904020000NRG23050720221070162
|
05/07/2022
|
JAYAPRADHA
|
2904020WL037197
|
JAYAPRADHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAPRADHA
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-030-030/817
()
|
2904020000NRG23050720221070163
|
05/07/2022
|
MEENATCHI
|
2904020WL037197
|
MEENATCHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-030-030/818
()
|
2904020000NRG23050720221070164
|
05/07/2022
|
Sudha
|
2904020WL037197
|
Sudha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudha
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-030-030/821
()
|
2904020000NRG23050720221070166
|
05/07/2022
|
VIJAYA
|
2904020WL037197
|
VIJAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-030-030/827
()
|
2904020000NRG23050720221070168
|
05/07/2022
|
JULGABEE
|
2904020WL037197
|
JULGABEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JULGABEE
|
HDFC BANK LTD(607152)
|
|
66
|
SANKARAPURAM
|
TN-04-020-030-030/828
()
|
2904020000NRG23050720221070170
|
05/07/2022
|
SHAKILA
|
2904020WL037197
|
SHAKILA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-030-030/878
()
|
2904020000NRG23050720221070172
|
05/07/2022
|
MARI
|
2904020WL037197
|
MARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARI
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-030-030/883
()
|
2904020000NRG23050720221070173
|
05/07/2022
|
Pushpa
|
2904020WL037197
|
Pushpa
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-030-030/888-A
()
|
2904020000NRG23050720221070174
|
05/07/2022
|
SAIYATH BASHA
|
2904020WL037197
|
SAIYATH BASHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAIYATH BASHA
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-030-030/891
()
|
2904020000NRG23050720221070175
|
05/07/2022
|
NAZEERABEE
|
2904020WL037197
|
NAZEERABEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAZEERABEE
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-030-030/900
()
|
2904020000NRG23050720221070176
|
05/07/2022
|
ANUSHIYA
|
2904020WL037197
|
ANUSHIYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANUSHIYA
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-030-030/910
()
|
2904020000NRG23050720221070177
|
05/07/2022
|
Salimakathu
|
2904020WL037197
|
Salimakathu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Salimakathu
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-030-030/93
()
|
2904020000NRG23050720221070178
|
05/07/2022
|
SIVAKAMI
|
2904020WL037197
|
SIVAKAMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-030-030/945
()
|
2904020000NRG23050720221070179
|
05/07/2022
|
Kuppan
|
2904020WL037197
|
Kuppan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-030-030/99
()
|
2904020000NRG23050720221070180
|
05/07/2022
|
VANATHA
|
2904020WL037197
|
VANATHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANATHA
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-030-030/990
()
|
2904020000NRG23050720221070181
|
05/07/2022
|
SUGANYA
|
2904020WL037197
|
SUGANYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-030-030/999
()
|
2904020000NRG23050720221070183
|
05/07/2022
|
SHAYEETHABEE
|
2904020WL037197
|
SHAYEETHABEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHAYEETHABEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89800
|
89800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89800
|
89800
|
|
|
|
|
|
|
|