|
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-04-020-037-037/101
()
|
2904020000NRG23150720221222050
|
15/07/2022
|
VASANTHA
|
2904020WL042915
|
VASANTHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-037-037/104
()
|
2904020000NRG23150720221222053
|
15/07/2022
|
Sarojini
|
2904020WL042915
|
Sarojini
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-037-037/107
()
|
2904020000NRG23150720221222054
|
15/07/2022
|
Malliga
|
2904020WL042915
|
Malliga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-037-037/108
()
|
2904020000NRG23150720221222055
|
15/07/2022
|
THULASI
|
2904020WL042915
|
THULASI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THULASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SANKARAPURAM
|
TN-04-020-037-037/112
()
|
2904020000NRG23150720221222056
|
15/07/2022
|
Enthirani
|
2904020WL042915
|
Enthirani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Enthirani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-037-037/119
()
|
2904020000NRG23150720221222059
|
15/07/2022
|
Thavayee
|
2904020WL042915
|
Thavayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thavayee
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-037-037/121
()
|
2904020000NRG23150720221222060
|
15/07/2022
|
Kuzanthaipillai
|
2904020WL042915
|
Kuzanthaipillai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuzanthaipillai
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-037-037/134
()
|
2904020000NRG23150720221222061
|
15/07/2022
|
Vasanthi
|
2904020WL042915
|
Vasanthi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANKARAPURAM
|
TN-04-020-037-037/140
()
|
2904020000NRG23150720221222063
|
15/07/2022
|
Vijaya
|
2904020WL042915
|
Vijaya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-037-037/146
()
|
2904020000NRG23150720221222064
|
15/07/2022
|
Chinnathayee
|
2904020WL042915
|
Chinnathayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-037-037/148
()
|
2904020000NRG23150720221222065
|
15/07/2022
|
NADU PILLAI
|
2904020WL042915
|
NADU PILLAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
NADU PILLAI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-037-037/149
()
|
2904020000NRG23150720221222066
|
15/07/2022
|
Valarmathi
|
2904020WL042915
|
Valarmathi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-037-037/150
()
|
2904020000NRG23150720221222067
|
15/07/2022
|
Rani
|
2904020WL042915
|
Rani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
14
|
SANKARAPURAM
|
TN-04-020-037-037/151
()
|
2904020000NRG23150720221222068
|
15/07/2022
|
Vasantha
|
2904020WL042915
|
Vasantha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-037-037/152
()
|
2904020000NRG23150720221222069
|
15/07/2022
|
Chinnapillai
|
2904020WL042915
|
Chinnapillai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-037-037/153
()
|
2904020000NRG23150720221222070
|
15/07/2022
|
Muniyapillai
|
2904020WL042915
|
Muniyapillai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyapillai
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-037-037/157
()
|
2904020000NRG23150720221222071
|
15/07/2022
|
Vignesh
|
2904020WL042915
|
Vignesh
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vignesh
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SANKARAPURAM
|
TN-04-020-037-037/172
()
|
2904020000NRG23150720221222073
|
15/07/2022
|
SATHYAVANI MUTHU
|
2904020WL042915
|
SATHYAVANI MUTHU
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SATHYAVANI MUTHU
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-037-037/178
()
|
2904020000NRG23150720221222074
|
15/07/2022
|
Alamelu
|
2904020WL042915
|
Alamelu
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-037-037/179
()
|
2904020000NRG23150720221222076
|
15/07/2022
|
Pappa
|
2904020WL042915
|
Pappa
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappa
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-037-037/181
()
|
2904020000NRG23150720221222077
|
15/07/2022
|
SUNDARI
|
2904020WL042915
|
SUNDARI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-037-037/195
()
|
2904020000NRG23150720221222078
|
15/07/2022
|
RASATHI
|
2904020WL042915
|
RASATHI
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-037-037/202
()
|
2904020000NRG23150720221222079
|
15/07/2022
|
Kanagaraj
|
2904020WL042915
|
Kanagaraj
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-037-037/205
()
|
2904020000NRG23150720221222080
|
15/07/2022
|
Muniyammal
|
2904020WL042915
|
Muniyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-037-037/206
()
|
2904020000NRG23150720221222081
|
15/07/2022
|
Selvi
|
2904020WL042915
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-037-037/245
()
|
2904020000NRG23150720221222082
|
15/07/2022
|
KUPPU
|
2904020WL042915
|
KUPPU
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANKARAPURAM
|
TN-04-020-037-037/292
()
|
2904020000NRG23150720221222083
|
15/07/2022
|
KAVITHA
|
2904020WL042915
|
KAVITHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-037-037/299
()
|
2904020000NRG23150720221222084
|
15/07/2022
|
AMSA VALLI
|
2904020WL042915
|
AMSA VALLI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMSA VALLI
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-037-037/300
()
|
2904020000NRG23150720221222085
|
15/07/2022
|
Lakshmi
|
2904020WL042915
|
Lakshmi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-037-037/302
()
|
2904020000NRG23150720221222086
|
15/07/2022
|
Elayapillai
|
2904020WL042915
|
Elayapillai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elayapillai
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-037-037/316
()
|
2904020000NRG23150720221222087
|
15/07/2022
|
SEMPAYEE
|
2904020WL042915
|
SEMPAYEE
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEMPAYEE
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-037-037/331
()
|
2904020000NRG23150720221222088
|
15/07/2022
|
KANMANI
|
2904020WL042915
|
KANMANI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-037-037/333
()
|
2904020000NRG23150720221222089
|
15/07/2022
|
Aathiyammal
|
2904020WL042915
|
Aathiyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aathiyammal
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-037-037/336
()
|
2904020000NRG23150720221222090
|
15/07/2022
|
MALLIGA
|
2904020WL042915
|
MALLIGA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-037-037/339
()
|
2904020000NRG23150720221222091
|
15/07/2022
|
Kala
|
2904020WL042915
|
Kala
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-037-037/340
()
|
2904020000NRG23150720221222092
|
15/07/2022
|
Vasantha
|
2904020WL042915
|
Vasantha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-037-037/359
()
|
2904020000NRG23150720221222093
|
15/07/2022
|
Kirshnaveni
|
2904020WL042915
|
Kirshnaveni
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kirshnaveni
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-037-037/384
()
|
2904020000NRG23150720221222094
|
15/07/2022
|
Pichakaran
|
2904020WL042915
|
Pichakaran
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pichakaran
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-037-037/475
()
|
2904020000NRG23150720221222095
|
15/07/2022
|
Ganagaraj
|
2904020WL042915
|
Ganagaraj
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganagaraj
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-037-037/477
()
|
2904020000NRG23150720221222096
|
15/07/2022
|
Amutha
|
2904020WL042915
|
Amutha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-037-037/483
()
|
2904020000NRG23150720221222097
|
15/07/2022
|
JAYA KODI
|
2904020WL042915
|
JAYA KODI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYA KODI
|
HDFC BANK LTD(607152)
|
|
42
|
SANKARAPURAM
|
TN-04-020-037-037/499
()
|
2904020000NRG23150720221222098
|
15/07/2022
|
Perumayee
|
2904020WL042915
|
Perumayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-037-037/507
()
|
2904020000NRG23150720221222101
|
15/07/2022
|
LAKSHMI
|
2904020WL042915
|
LAKSHMI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-037-037/508
()
|
2904020000NRG23150720221222102
|
15/07/2022
|
Pavunambal
|
2904020WL042915
|
Pavunambal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-037-037/524
()
|
2904020000NRG23150720221222104
|
15/07/2022
|
ASAI THAMBI
|
2904020WL042915
|
ASAI THAMBI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ASAI THAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANKARAPURAM
|
TN-04-020-037-037/526
()
|
2904020000NRG23150720221222105
|
15/07/2022
|
Keerthaga
|
2904020WL042915
|
Keerthaga
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Keerthaga
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-037-037/533
()
|
2904020000NRG23150720221222106
|
15/07/2022
|
Brindha
|
2904020WL042915
|
Brindha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Brindha
|
HDFC BANK LTD(607152)
|
|
48
|
SANKARAPURAM
|
TN-04-020-037-037/539
()
|
2904020000NRG23150720221222107
|
15/07/2022
|
ANANTHI
|
2904020WL042915
|
ANANTHI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-037-037/589
()
|
2904020000NRG23150720221222109
|
15/07/2022
|
Raja
|
2904020WL042915
|
Raja
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raja
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-037-037/617
()
|
2904020000NRG23150720221222111
|
15/07/2022
|
ANJALAI
|
2904020WL042915
|
ANJALAI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-037-037/633
()
|
2904020000NRG23150720221222113
|
15/07/2022
|
Velayee
|
2904020WL042915
|
Velayee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Velayee
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-037-037/635
()
|
2904020000NRG23150720221222114
|
15/07/2022
|
Panjalai
|
2904020WL042915
|
Panjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-037-037/637
()
|
2904020000NRG23150720221222115
|
15/07/2022
|
Arivukadal
|
2904020WL042915
|
Arivukadal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arivukadal
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-037-037/640
()
|
2904020000NRG23150720221222116
|
15/07/2022
|
Kodiroja
|
2904020WL042915
|
Kodiroja
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kodiroja
|
HDFC BANK LTD(607152)
|
|
55
|
SANKARAPURAM
|
TN-04-020-037-037/644
()
|
2904020000NRG23150720221222117
|
15/07/2022
|
Kandha
|
2904020WL042915
|
Kandha
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kandha
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-037-037/645
()
|
2904020000NRG23150720221222118
|
15/07/2022
|
LALITHA
|
2904020WL042915
|
LALITHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-037-037/651
()
|
2904020000NRG23150720221222119
|
15/07/2022
|
MUNIYAMMAL
|
2904020WL042915
|
MUNIYAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-037-037/682
()
|
2904020000NRG23150720221222120
|
15/07/2022
|
Kathijabee
|
2904020WL042915
|
Kathijabee
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kathijabee
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-037-037/688
()
|
2904020000NRG23150720221222121
|
15/07/2022
|
GOVINDAMMAL
|
2904020WL042915
|
GOVINDAMMAL
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-037-037/69
()
|
2904020000NRG23150720221222122
|
15/07/2022
|
Anjalai
|
2904020WL042915
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SANKARAPURAM
|
TN-04-020-037-037/715-A
()
|
2904020000NRG23150720221222123
|
15/07/2022
|
Govindaraj
|
2904020WL042915
|
Govindaraj
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-037-037/73
()
|
2904020000NRG23150720221222125
|
15/07/2022
|
NEELAVATHI
|
2904020WL042915
|
NEELAVATHI
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-037-037/77
()
|
2904020000NRG23150720221222126
|
15/07/2022
|
Anjalai
|
2904020WL042915
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-037-037/78
()
|
2904020000NRG23150720221222128
|
15/07/2022
|
Selvi
|
2904020WL042915
|
Selvi
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-037-037/85
()
|
2904020000NRG23150720221222129
|
15/07/2022
|
Rajammal
|
2904020WL042915
|
Rajammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-037-037/86
()
|
2904020000NRG23150720221222130
|
15/07/2022
|
Tamilmani
|
2904020WL042915
|
Tamilmani
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-037-037/875-A
()
|
2904020000NRG23150720221222131
|
15/07/2022
|
Santhiya
|
2904020WL042915
|
Santhiya
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-037-037/878-A
()
|
2904020000NRG23150720221222132
|
15/07/2022
|
Anjalai
|
2904020WL042915
|
Anjalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SANKARAPURAM
|
TN-04-020-037-037/885-A
()
|
2904020000NRG23150720221222134
|
15/07/2022
|
Anbarasan
|
2904020WL042915
|
Anbarasan
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anbarasan
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-037-037/885-A
()
|
2904020000NRG23150720221222133
|
15/07/2022
|
Nagammal
|
2904020WL042915
|
Nagammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-037-037/90
()
|
2904020000NRG23150720221222135
|
15/07/2022
|
Ayyammmal
|
2904020WL042915
|
Ayyammmal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ayyammmal
|
HDFC BANK LTD(607152)
|
|
72
|
SANKARAPURAM
|
TN-04-020-037-037/93
()
|
2904020000NRG23150720221222138
|
15/07/2022
|
VIJAYA
|
2904020WL042915
|
VIJAYA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANKARAPURAM
|
TN-04-020-037-037/945
()
|
2904020000NRG23150720221222139
|
15/07/2022
|
Unnamalai
|
2904020WL042915
|
Unnamalai
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-037-037/963
()
|
2904020000NRG23150720221222140
|
15/07/2022
|
Navaneetham
|
2904020WL042915
|
Navaneetham
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-037-037/99
()
|
2904020000NRG23150720221222144
|
15/07/2022
|
Munusamy
|
2904020WL042915
|
Munusamy
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89400
|
89400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89400
|
89400
|
|
|
|
|
|
|
|