|
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-04-020-041-001/1032
()
|
2904020000NRG23261220223613792
|
26/12/2022
|
Kannu
|
2904020WL117248
|
Kannu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kannu
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-041-001/1039
()
|
2904020000NRG23261220223613793
|
26/12/2022
|
Paritha
|
2904020WL117248
|
Paritha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Paritha
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-041-002/905
()
|
2904020000NRG23261220223613795
|
26/12/2022
|
KAVITHA
|
2904020WL117248
|
KAVITHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-041-002/936
()
|
2904020000NRG23261220223613797
|
26/12/2022
|
SANGEETHA
|
2904020WL117248
|
SANGEETHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-041-002/936
()
|
2904020000NRG23261220223613796
|
26/12/2022
|
SARAVANAN
|
2904020WL117248
|
SARAVANAN
|
00176
|
IDIB000V050
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-041-003/728
()
|
2904020000NRG23261220223613798
|
26/12/2022
|
MANNU
|
2904020WL117248
|
MANNU
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANNU
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-041-041/1013
()
|
2904020000NRG23261220223613801
|
26/12/2022
|
PUSHPA
|
2904020WL117248
|
PUSHPA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-041-041/108
()
|
2904020000NRG23261220223613803
|
26/12/2022
|
MAYAVAN
|
2904020WL117248
|
MAYAVAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAYAVAN
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-041-041/112
()
|
2904020000NRG23261220223613804
|
26/12/2022
|
KAMRUN
|
2904020WL117248
|
KAMRUN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMRUN
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-041-041/12
()
|
2904020000NRG23261220223613805
|
26/12/2022
|
ANNAMMAL
|
2904020WL117248
|
ANNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-041-041/16
()
|
2904020000NRG23261220223613807
|
26/12/2022
|
PONNAMMAL
|
2904020WL117248
|
PONNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-041-041/18
()
|
2904020000NRG23261220223613809
|
26/12/2022
|
PALANIYAMMAL
|
2904020WL117248
|
PALANIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-041-041/187
()
|
2904020000NRG23261220223613811
|
26/12/2022
|
Vennila
|
2904020WL117248
|
Vennila
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vennila
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-041-041/20
()
|
2904020000NRG23261220223613812
|
26/12/2022
|
KUPPU
|
2904020WL117248
|
KUPPU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-041-041/20
()
|
2904020000NRG23261220223613813
|
26/12/2022
|
SELVAM
|
2904020WL117248
|
SELVAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-041-041/205
()
|
2904020000NRG23261220223613814
|
26/12/2022
|
MALAR
|
2904020WL117248
|
MALAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-041-041/217
()
|
2904020000NRG23261220223613815
|
26/12/2022
|
MANJULA
|
2904020WL117248
|
MANJULA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-041-041/231
()
|
2904020000NRG23261220223613816
|
26/12/2022
|
Jeyalakshmi
|
2904020WL117248
|
Jeyalakshmi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-041-041/233
()
|
2904020000NRG23261220223613818
|
26/12/2022
|
MUNIYAN
|
2904020WL117248
|
MUNIYAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-041-041/234
()
|
2904020000NRG23261220223613820
|
26/12/2022
|
DHANALAKSHMI
|
2904020WL117248
|
DHANALAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-041-041/237
()
|
2904020000NRG23261220223613821
|
26/12/2022
|
ARIYA MALA
|
2904020WL117248
|
ARIYA MALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARIYA MALA
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-041-041/275
()
|
2904020000NRG23261220223613824
|
26/12/2022
|
MALLIGA
|
2904020WL117248
|
MALLIGA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-041-041/275
()
|
2904020000NRG23261220223613823
|
26/12/2022
|
RAJA
|
2904020WL117248
|
RAJA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJA
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-041-041/276
()
|
2904020000NRG23261220223613825
|
26/12/2022
|
DURGADEVI
|
2904020WL117248
|
DURGADEVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DURGADEVI
|
AXIS BANK(607153)
|
|
25
|
SANKARAPURAM
|
TN-04-020-041-041/279
()
|
2904020000NRG23261220223613826
|
26/12/2022
|
ILAIYARAJA
|
2904020WL117248
|
ILAIYARAJA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ILAIYARAJA
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-041-041/281
()
|
2904020000NRG23261220223613828
|
26/12/2022
|
Birabu
|
2904020WL117248
|
Birabu
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Birabu
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-041-041/282
()
|
2904020000NRG23261220223613830
|
26/12/2022
|
GANGAIYAMMAL
|
2904020WL117248
|
GANGAIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANGAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-041-041/282
()
|
2904020000NRG23261220223613829
|
26/12/2022
|
KASTHURI
|
2904020WL117248
|
KASTHURI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-041-041/287
()
|
2904020000NRG23261220223613831
|
26/12/2022
|
DHANAM
|
2904020WL117248
|
DHANAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-041-041/291
()
|
2904020000NRG23261220223613832
|
26/12/2022
|
KASIYAMMAL
|
2904020WL117248
|
KASIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-041-041/291
()
|
2904020000NRG23261220223613833
|
26/12/2022
|
SIVALINGAM
|
2904020WL117248
|
SIVALINGAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-041-041/297
()
|
2904020000NRG23261220223613835
|
26/12/2022
|
GOVINDHAN
|
2904020WL117248
|
GOVINDHAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-041-041/297
()
|
2904020000NRG23261220223613834
|
26/12/2022
|
Sambanki
|
2904020WL117248
|
Sambanki
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sambanki
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-041-041/3
()
|
2904020000NRG23261220223613836
|
26/12/2022
|
PRIYA
|
2904020WL117248
|
PRIYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-041-041/30
()
|
2904020000NRG23261220223613838
|
26/12/2022
|
PARVATHI
|
2904020WL117248
|
PARVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-041-041/30
()
|
2904020000NRG23261220223613837
|
26/12/2022
|
SANTHI
|
2904020WL117248
|
SANTHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-041-041/306
()
|
2904020000NRG23261220223613839
|
26/12/2022
|
DHILSHATH
|
2904020WL117248
|
DHILSHATH
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHILSHATH
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-041-041/310
()
|
2904020000NRG23261220223613840
|
26/12/2022
|
ANJALAI
|
2904020WL117248
|
ANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-041-041/316
()
|
2904020000NRG23261220223613842
|
26/12/2022
|
RUBINI
|
2904020WL117248
|
RUBINI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RUBINI
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-041-041/33
()
|
2904020000NRG23261220223613843
|
26/12/2022
|
SATHYA
|
2904020WL117248
|
SATHYA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHYA
|
IDBI BANK(607095)
|
|
41
|
SANKARAPURAM
|
TN-04-020-041-041/378
()
|
2904020000NRG23261220223613845
|
26/12/2022
|
AMMANI
|
2904020WL117248
|
AMMANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMMANI
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-041-041/378
()
|
2904020000NRG23261220223613846
|
26/12/2022
|
SUBA
|
2904020WL117248
|
SUBA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBA
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-041-041/4
()
|
2904020000NRG23261220223613847
|
26/12/2022
|
PERIYA
|
2904020WL117248
|
PERIYA
|
00176
|
IDIB000V050
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
PERIYA
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-041-041/428
()
|
2904020000NRG23261220223613850
|
26/12/2022
|
SWETHA
|
2904020WL117248
|
SWETHA
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SWETHA
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-041-041/445
()
|
2904020000NRG23261220223613851
|
26/12/2022
|
PAPATHI
|
2904020WL117248
|
PAPATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-041-041/449
()
|
2904020000NRG23261220223613852
|
26/12/2022
|
SIVA
|
2904020WL117248
|
SIVA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVA
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-041-041/455
()
|
2904020000NRG23261220223613854
|
26/12/2022
|
KUTHUS
|
2904020WL117248
|
KUTHUS
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUTHUS
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-041-041/455
()
|
2904020000NRG23261220223613853
|
26/12/2022
|
MAMUTHA
|
2904020WL117248
|
MAMUTHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAMUTHA
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-041-041/464
()
|
2904020000NRG23261220223613855
|
26/12/2022
|
DEVI
|
2904020WL117248
|
DEVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVI
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-041-041/465
()
|
2904020000NRG23261220223613856
|
26/12/2022
|
SHAKILA
|
2904020WL117248
|
SHAKILA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-041-041/54
()
|
2904020000NRG23261220223613858
|
26/12/2022
|
ANNAMALAI
|
2904020WL117248
|
ANNAMALAI
|
00176
|
IDIB000V050
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-041-041/54
()
|
2904020000NRG23261220223613860
|
26/12/2022
|
MARIYAMMAL
|
2904020WL117248
|
MARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-041-041/54
()
|
2904020000NRG23261220223613859
|
26/12/2022
|
SAKUNTHALA
|
2904020WL117248
|
SAKUNTHALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-041-041/58
()
|
2904020000NRG23261220223613864
|
26/12/2022
|
CHINNA PILLAI
|
2904020WL117248
|
CHINNA PILLAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNA PILLAI
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-041-041/592
()
|
2904020000NRG23261220223613865
|
26/12/2022
|
JOHNSI
|
2904020WL117248
|
JOHNSI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOHNSI
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-041-041/592
()
|
2904020000NRG23261220223613866
|
26/12/2022
|
Manikandan
|
2904020WL117248
|
Manikandan
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-041-041/593
()
|
2904020000NRG23261220223613867
|
26/12/2022
|
NARAYANAN
|
2904020WL117248
|
NARAYANAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-041-041/600
()
|
2904020000NRG23261220223613870
|
26/12/2022
|
FATHIMA
|
2904020WL117248
|
FATHIMA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-041-041/62
()
|
2904020000NRG23261220223613873
|
26/12/2022
|
VALLIYAMMAI
|
2904020WL117248
|
VALLIYAMMAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-041-041/629
()
|
2904020000NRG23261220223613874
|
26/12/2022
|
DEVI
|
2904020WL117248
|
DEVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVI
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-041-041/633
()
|
2904020000NRG23261220223613876
|
26/12/2022
|
AMEERKHAN
|
2904020WL117248
|
AMEERKHAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMEERKHAN
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-041-041/633
()
|
2904020000NRG23261220223613875
|
26/12/2022
|
SOTI JOHN
|
2904020WL117248
|
SOTI JOHN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SOTI JOHN
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-041-041/65
()
|
2904020000NRG23261220223613878
|
26/12/2022
|
KALAI SELVI
|
2904020WL117248
|
KALAI SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAI SELVI
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-041-041/66
()
|
2904020000NRG23261220223613880
|
26/12/2022
|
KEERTHANA
|
2904020WL117248
|
KEERTHANA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KEERTHANA
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-041-041/67
()
|
2904020000NRG23261220223613881
|
26/12/2022
|
CHENNAMMAL
|
2904020WL117248
|
CHENNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-041-041/675
()
|
2904020000NRG23261220223613882
|
26/12/2022
|
ELUMALAI
|
2904020WL117248
|
ELUMALAI
|
00176
|
IDIB000V050
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-041-041/675
()
|
2904020000NRG23261220223613883
|
26/12/2022
|
PALANIYAMMAL
|
2904020WL117248
|
PALANIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-041-041/681
()
|
2904020000NRG23261220223613884
|
26/12/2022
|
DURAI SAMY
|
2904020WL117248
|
DURAI SAMY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DURAI SAMY
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-041-041/7
()
|
2904020000NRG23261220223613885
|
26/12/2022
|
SAKTHIVEL
|
2904020WL117248
|
SAKTHIVEL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-041-041/71
()
|
2904020000NRG23261220223613886
|
26/12/2022
|
ANANDHI
|
2904020WL117248
|
ANANDHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-041-041/716
()
|
2904020000NRG23261220223613887
|
26/12/2022
|
Saiyadkasim
|
2904020WL117248
|
Saiyadkasim
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saiyadkasim
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-041-041/717
()
|
2904020000NRG23261220223613889
|
26/12/2022
|
MALAR
|
2904020WL117248
|
MALAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
73
|
SANKARAPURAM
|
TN-04-020-041-041/717
()
|
2904020000NRG23261220223613888
|
26/12/2022
|
NAGARAJ
|
2904020WL117248
|
NAGARAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-041-041/738
()
|
2904020000NRG23261220223613891
|
26/12/2022
|
FAIJUNISHA
|
2904020WL117248
|
FAIJUNISHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
FAIJUNISHA
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-041-041/750-A
()
|
2904020000NRG23261220223613892
|
26/12/2022
|
Noorjohn
|
2904020WL117248
|
Noorjohn
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Noorjohn
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-041-041/76
()
|
2904020000NRG23261220223613893
|
26/12/2022
|
DHANA PAKKIYAM
|
2904020WL117248
|
DHANA PAKKIYAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANA PAKKIYAM
|
ICICI BANK LTD(508534)
|
|
77
|
SANKARAPURAM
|
TN-04-020-041-041/763-A
()
|
2904020000NRG23261220223613895
|
26/12/2022
|
SAARA BEE
|
2904020WL117248
|
SAARA BEE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAARA BEE
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-041-041/767-A
()
|
2904020000NRG23261220223613896
|
26/12/2022
|
RAVI
|
2904020WL117248
|
RAVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAVI
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-041-041/777
()
|
2904020000NRG23261220223613898
|
26/12/2022
|
ANBZHAGAN
|
2904020WL117248
|
ANBZHAGAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANBZHAGAN
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-041-041/777
()
|
2904020000NRG23261220223613897
|
26/12/2022
|
JAYA
|
2904020WL117248
|
JAYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYA
|
INDIAN BANK(607105)
|
|
81
|
SANKARAPURAM
|
TN-04-020-041-041/778
()
|
2904020000NRG23261220223613899
|
26/12/2022
|
VENNILA
|
2904020WL117248
|
VENNILA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
82
|
SANKARAPURAM
|
TN-04-020-041-041/780
()
|
2904020000NRG23261220223613902
|
26/12/2022
|
MANIMARAN
|
2904020WL117248
|
MANIMARAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SANKARAPURAM
|
TN-04-020-041-041/780
()
|
2904020000NRG23261220223613901
|
26/12/2022
|
VIJAYA
|
2904020WL117248
|
VIJAYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
84
|
SANKARAPURAM
|
TN-04-020-041-041/783
()
|
2904020000NRG23261220223613903
|
26/12/2022
|
PARVATHI
|
2904020WL117248
|
PARVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
85
|
SANKARAPURAM
|
TN-04-020-041-041/79
()
|
2904020000NRG23261220223613904
|
26/12/2022
|
ALAMELU
|
2904020WL117248
|
ALAMELU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
86
|
SANKARAPURAM
|
TN-04-020-041-041/8
()
|
2904020000NRG23261220223613907
|
26/12/2022
|
JAYA KODI
|
2904020WL117248
|
JAYA KODI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYA KODI
|
INDIAN BANK(607105)
|
|
87
|
SANKARAPURAM
|
TN-04-020-041-041/814
()
|
2904020000NRG23261220223613908
|
26/12/2022
|
SATHYA
|
2904020WL117248
|
SATHYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
88
|
SANKARAPURAM
|
TN-04-020-041-041/838
()
|
2904020000NRG23261220223613909
|
26/12/2022
|
ANUSUYA
|
2904020WL117248
|
ANUSUYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
89
|
SANKARAPURAM
|
TN-04-020-041-041/845
()
|
2904020000NRG23261220223613910
|
26/12/2022
|
CHITRA
|
2904020WL117248
|
CHITRA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
90
|
SANKARAPURAM
|
TN-04-020-041-041/880
()
|
2904020000NRG23261220223613912
|
26/12/2022
|
NOORJAHAN
|
2904020WL117248
|
NOORJAHAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
NOORJAHAN
|
INDIAN BANK(607105)
|
|
91
|
SANKARAPURAM
|
TN-04-020-041-041/90
()
|
2904020000NRG23261220223613915
|
26/12/2022
|
SAGAYARANI
|
2904020WL117248
|
SAGAYARANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
92
|
SANKARAPURAM
|
TN-04-020-041-041/903
()
|
2904020000NRG23261220223613916
|
26/12/2022
|
VIJAYA
|
2904020WL117248
|
VIJAYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SANKARAPURAM
|
TN-04-020-041-041/916
()
|
2904020000NRG23261220223613917
|
26/12/2022
|
JERINA
|
2904020WL117248
|
JERINA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JERINA
|
INDIAN BANK(607105)
|
|
94
|
SANKARAPURAM
|
TN-04-020-041-041/918
()
|
2904020000NRG23261220223613919
|
26/12/2022
|
DIVYA
|
2904020WL117248
|
DIVYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANKARAPURAM
|
TN-04-020-041-041/918
()
|
2904020000NRG23261220223613918
|
26/12/2022
|
NARAYANA SAMY
|
2904020WL117248
|
NARAYANA SAMY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
NARAYANA SAMY
|
INDIAN BANK(607105)
|
|
96
|
SANKARAPURAM
|
TN-04-020-041-041/94
()
|
2904020000NRG23261220223613921
|
26/12/2022
|
Kamatchi
|
2904020WL117248
|
Kamatchi
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
97
|
SANKARAPURAM
|
TN-04-020-041-041/94
()
|
2904020000NRG23261220223613920
|
26/12/2022
|
PANJALAI
|
2904020WL117248
|
PANJALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
98
|
SANKARAPURAM
|
TN-04-020-041-041/96
()
|
2904020000NRG23261220223613922
|
26/12/2022
|
BALAIYAN
|
2904020WL117248
|
BALAIYAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
BALAIYAN
|
INDIAN BANK(607105)
|
|
99
|
SANKARAPURAM
|
TN-04-020-041-041/978
()
|
2904020000NRG23261220223613923
|
26/12/2022
|
USHA
|
2904020WL117248
|
USHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
USHA
|
INDIAN BANK(607105)
|
|
100
|
SANKARAPURAM
|
TN-04-020-041-041/981
()
|
2904020000NRG23261220223613924
|
26/12/2022
|
SANTHI
|
2904020WL117248
|
SANTHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
101
|
SANKARAPURAM
|
TN-04-020-041-041/984
()
|
2904020000NRG23261220223613925
|
26/12/2022
|
VASUGI
|
2904020WL117248
|
VASUGI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115200
|
115200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|