|
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-04-020-036-001/1334
()
|
2904020000NRG23150320234756167
|
15/03/2023
|
SUPRIYA
|
2904020WL140806
|
SUPRIYA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUPRIYA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-036-036/101
()
|
2904020000NRG23150320234756168
|
15/03/2023
|
LAKSHMI
|
2904020WL140806
|
LAKSHMI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-036-036/1010
()
|
2904020000NRG23150320234756169
|
15/03/2023
|
NOORJAHAN
|
2904020WL140806
|
NOORJAHAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NOORJAHAN
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-036-036/1012
()
|
2904020000NRG23150320234756170
|
15/03/2023
|
KATHOON BEE
|
2904020WL140806
|
KATHOON BEE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KATHOON BEE
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-036-036/1029
()
|
2904020000NRG23150320234756171
|
15/03/2023
|
MAHA LAKSHMI
|
2904020WL140806
|
MAHA LAKSHMI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-036-036/1031
()
|
2904020000NRG23150320234756172
|
15/03/2023
|
SATHYA
|
2904020WL140806
|
SATHYA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-036-036/1032
()
|
2904020000NRG23150320234756173
|
15/03/2023
|
HARI KIRUSHNAN
|
2904020WL140806
|
HARI KIRUSHNAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
HARI KIRUSHNAN
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-036-036/1036
()
|
2904020000NRG23150320234756174
|
15/03/2023
|
GUNASUNDARI
|
2904020WL140806
|
GUNASUNDARI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-036-036/1045
()
|
2904020000NRG23150320234756176
|
15/03/2023
|
JANAGI
|
2904020WL140806
|
JANAGI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-036-036/1045
()
|
2904020000NRG23150320234756175
|
15/03/2023
|
KANAGA
|
2904020WL140806
|
KANAGA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-036-036/1147
()
|
2904020000NRG23150320234756177
|
15/03/2023
|
MAHALAKSHMI
|
2904020WL140806
|
MAHALAKSHMI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-036-036/115
()
|
2904020000NRG23150320234756178
|
15/03/2023
|
SUGUNA
|
2904020WL140806
|
SUGUNA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-036-036/1163
()
|
2904020000NRG23150320234756179
|
15/03/2023
|
YASMIN
|
2904020WL140806
|
YASMIN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
YASMIN
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-036-036/1178
()
|
2904020000NRG23150320234756180
|
15/03/2023
|
SIVA SAKTHI
|
2904020WL140806
|
SIVA SAKTHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVA SAKTHI
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-036-036/118
()
|
2904020000NRG23150320234756181
|
15/03/2023
|
LAKSHMI
|
2904020WL140806
|
LAKSHMI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-036-036/1184
()
|
2904020000NRG23150320234756182
|
15/03/2023
|
BABILA
|
2904020WL140806
|
BABILA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
BABILA
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-036-036/119
()
|
2904020000NRG23150320234756183
|
15/03/2023
|
KENKAMMAL
|
2904020WL140806
|
KENKAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KENKAMMAL
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-036-036/1207
()
|
2904020000NRG23150320234756184
|
15/03/2023
|
PICHAN
|
2904020WL140806
|
PICHAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PICHAN
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-036-036/1214
()
|
2904020000NRG23150320234756185
|
15/03/2023
|
GULAB
|
2904020WL140806
|
GULAB
|
00176
|
IDIB000V050
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
GULAB
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-036-036/1216
()
|
2904020000NRG23150320234756187
|
15/03/2023
|
PREMA
|
2904020WL140806
|
PREMA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PREMA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-036-036/1216
()
|
2904020000NRG23150320234756186
|
15/03/2023
|
VIJAYA RAJ
|
2904020WL140806
|
VIJAYA RAJ
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA RAJ
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-036-036/1315
()
|
2904020000NRG23150320234756188
|
15/03/2023
|
CHITRA
|
2904020WL140806
|
CHITRA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-036-036/1316
()
|
2904020000NRG23150320234756189
|
15/03/2023
|
RANI
|
2904020WL140806
|
RANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SANKARAPURAM
|
TN-04-020-036-036/1318
()
|
2904020000NRG23150320234756190
|
15/03/2023
|
EZHUMALAI
|
2904020WL140806
|
EZHUMALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-036-036/132
()
|
2904020000NRG23150320234756191
|
15/03/2023
|
APPA KANNU
|
2904020WL140806
|
APPA KANNU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
APPA KANNU
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-036-036/1331
()
|
2904020000NRG23150320234756193
|
15/03/2023
|
SIVASAKTHI
|
2904020WL140806
|
SIVASAKTHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-036-036/1335
()
|
2904020000NRG23150320234756194
|
15/03/2023
|
RAJA
|
2904020WL140806
|
RAJA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKARAPURAM
|
TN-04-020-036-036/1336
()
|
2904020000NRG23150320234756195
|
15/03/2023
|
SHAKEELA
|
2904020WL140806
|
SHAKEELA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHAKEELA
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-036-036/134
()
|
2904020000NRG23150320234756197
|
15/03/2023
|
Muthammal
|
2904020WL140806
|
Muthammal
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SANKARAPURAM
|
TN-04-020-036-036/135
()
|
2904020000NRG23150320234756198
|
15/03/2023
|
CHINNATHAMBI
|
2904020WL140806
|
CHINNATHAMBI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-036-036/137
()
|
2904020000NRG23150320234756199
|
15/03/2023
|
MANI
|
2904020WL140806
|
MANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANI
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-036-036/1373
()
|
2904020000NRG23150320234756200
|
15/03/2023
|
AYYAPPAN
|
2904020WL140806
|
AYYAPPAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AYYAPPAN
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-036-036/1378
()
|
2904020000NRG23150320234756202
|
15/03/2023
|
LOGESHWARI
|
2904020WL140806
|
LOGESHWARI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
LOGESHWARI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-036-036/1398
()
|
2904020000NRG23150320234756203
|
15/03/2023
|
KANNUSAMY
|
2904020WL140806
|
KANNUSAMY
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNUSAMY
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-036-036/140
()
|
2904020000NRG23150320234756204
|
15/03/2023
|
NETHAJI
|
2904020WL140806
|
NETHAJI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NETHAJI
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-036-036/1401
()
|
2904020000NRG23150320234756205
|
15/03/2023
|
MOHAN
|
2904020WL140806
|
MOHAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-036-036/141
()
|
2904020000NRG23150320234756207
|
15/03/2023
|
KAMATCHI
|
2904020WL140806
|
KAMATCHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-036-036/141
()
|
2904020000NRG23150320234756206
|
15/03/2023
|
KUPPUSAMY
|
2904020WL140806
|
KUPPUSAMY
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-036-036/149
()
|
2904020000NRG23150320234756208
|
15/03/2023
|
JAYA
|
2904020WL140806
|
JAYA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYA
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-036-036/15
()
|
2904020000NRG23150320234756209
|
15/03/2023
|
KOLAN
|
2904020WL140806
|
KOLAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOLAN
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-036-036/153
()
|
2904020000NRG23150320234756210
|
15/03/2023
|
THAILAMMAL
|
2904020WL140806
|
THAILAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THAILAMMAL
|
HDFC BANK LTD(607152)
|
|
42
|
SANKARAPURAM
|
TN-04-020-036-036/16
()
|
2904020000NRG23150320234756211
|
15/03/2023
|
PANJALAI
|
2904020WL140806
|
PANJALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-036-036/184
()
|
2904020000NRG23150320234756212
|
15/03/2023
|
CHINNA PILLAI
|
2904020WL140806
|
CHINNA PILLAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNA PILLAI
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-036-036/19
()
|
2904020000NRG23150320234756213
|
15/03/2023
|
ARIYA MALA
|
2904020WL140806
|
ARIYA MALA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARIYA MALA
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-036-036/190
()
|
2904020000NRG23150320234756214
|
15/03/2023
|
PARASURAMAN
|
2904020WL140806
|
PARASURAMAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-036-036/23
()
|
2904020000NRG23150320234756215
|
15/03/2023
|
CHINNAPILLAI
|
2904020WL140806
|
CHINNAPILLAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-036-036/45
()
|
2904020000NRG23150320234756216
|
15/03/2023
|
KUPPUSAMY
|
2904020WL140806
|
KUPPUSAMY
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-036-036/456
()
|
2904020000NRG23150320234756217
|
15/03/2023
|
THIRUMAL
|
2904020WL140806
|
THIRUMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THIRUMAL
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-036-036/52
()
|
2904020000NRG23150320234756218
|
15/03/2023
|
PAPPATHI
|
2904020WL140806
|
PAPPATHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-036-036/558
()
|
2904020000NRG23150320234756219
|
15/03/2023
|
SELVI
|
2904020WL140806
|
SELVI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-036-036/565
()
|
2904020000NRG23150320234756220
|
15/03/2023
|
NEELAVATHI
|
2904020WL140806
|
NEELAVATHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-036-036/570
()
|
2904020000NRG23150320234756221
|
15/03/2023
|
BANKARU
|
2904020WL140806
|
BANKARU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
BANKARU
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-036-036/571
()
|
2904020000NRG23150320234756222
|
15/03/2023
|
KUPPU
|
2904020WL140806
|
KUPPU
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-036-036/573
()
|
2904020000NRG23150320234756223
|
15/03/2023
|
LAKSHMI
|
2904020WL140806
|
LAKSHMI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-036-036/575
()
|
2904020000NRG23150320234756224
|
15/03/2023
|
POOVAN
|
2904020WL140806
|
POOVAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
POOVAN
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-036-036/581
()
|
2904020000NRG23150320234756225
|
15/03/2023
|
RAJ
|
2904020WL140806
|
RAJ
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJ
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-036-036/586
()
|
2904020000NRG23150320234756228
|
15/03/2023
|
INDIRA GANDHI
|
2904020WL140806
|
INDIRA GANDHI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRA GANDHI
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-036-036/598
()
|
2904020000NRG23150320234756230
|
15/03/2023
|
PANJALAI
|
2904020WL140806
|
PANJALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-036-036/598
()
|
2904020000NRG23150320234756229
|
15/03/2023
|
POOVAN
|
2904020WL140806
|
POOVAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
POOVAN
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-036-036/60
()
|
2904020000NRG23150320234756232
|
15/03/2023
|
KATHAYE
|
2904020WL140806
|
KATHAYE
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KATHAYE
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-036-036/629
()
|
2904020000NRG23150320234756234
|
15/03/2023
|
UNNAMALAI
|
2904020WL140806
|
UNNAMALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-036-036/630
()
|
2904020000NRG23150320234756235
|
15/03/2023
|
NOORJAGAN
|
2904020WL140806
|
NOORJAGAN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NOORJAGAN
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-036-036/647
()
|
2904020000NRG23150320234756236
|
15/03/2023
|
LAKSHMI
|
2904020WL140806
|
LAKSHMI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-036-036/67
()
|
2904020000NRG23150320234756237
|
15/03/2023
|
SARITHA
|
2904020WL140806
|
SARITHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
SANKARAPURAM
|
TN-04-020-036-036/724
()
|
2904020000NRG23150320234756238
|
15/03/2023
|
DHEEPA
|
2904020WL140806
|
DHEEPA
|
00176
|
IDIB000V050
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHEEPA
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-036-036/73
()
|
2904020000NRG23150320234756239
|
15/03/2023
|
FARITHA
|
2904020WL140806
|
FARITHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
FARITHA
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-036-036/735
()
|
2904020000NRG23150320234756240
|
15/03/2023
|
AMUTHA
|
2904020WL140806
|
AMUTHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-036-036/742
()
|
2904020000NRG23150320234756241
|
15/03/2023
|
CINTHAMANI
|
2904020WL140806
|
CINTHAMANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CINTHAMANI
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-036-036/745
()
|
2904020000NRG23150320234756242
|
15/03/2023
|
SUNDARI
|
2904020WL140806
|
SUNDARI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-036-036/788
()
|
2904020000NRG23150320234756243
|
15/03/2023
|
FARITHA
|
2904020WL140806
|
FARITHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
FARITHA
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-036-036/79
()
|
2904020000NRG23150320234756246
|
15/03/2023
|
CHANDIRAMATHY
|
2904020WL140806
|
CHANDIRAMATHY
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDIRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANKARAPURAM
|
TN-04-020-036-036/79
()
|
2904020000NRG23150320234756245
|
15/03/2023
|
MUNUSAMY
|
2904020WL140806
|
MUNUSAMY
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-036-036/79
()
|
2904020000NRG23150320234756244
|
15/03/2023
|
PANJALAI
|
2904020WL140806
|
PANJALAI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-036-036/796
()
|
2904020000NRG23150320234756247
|
15/03/2023
|
ASHA
|
2904020WL140806
|
ASHA
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
ASHA
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-036-036/804-A
()
|
2904020000NRG23150320234756248
|
15/03/2023
|
VIRUTHAMBAL
|
2904020WL140806
|
VIRUTHAMBAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-036-036/836
()
|
2904020000NRG23150320234756249
|
15/03/2023
|
SUSILA MARY
|
2904020WL140806
|
SUSILA MARY
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSILA MARY
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-036-036/84
()
|
2904020000NRG23150320234756250
|
15/03/2023
|
KASTHURI
|
2904020WL140806
|
KASTHURI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-036-036/87
()
|
2904020000NRG23150320234756251
|
15/03/2023
|
MUTHAMMAL
|
2904020WL140806
|
MUTHAMMAL
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-036-036/9
()
|
2904020000NRG23150320234756252
|
15/03/2023
|
KALAI VANI
|
2904020WL140806
|
KALAI VANI
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAI VANI
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-036-036/940
()
|
2904020000NRG23150320234756253
|
15/03/2023
|
THAJUDEEN
|
2904020WL140806
|
THAJUDEEN
|
00176
|
IDIB000V050
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THAJUDEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118000
|
118000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118000
|
118000
|
|
|
|
|
|
|
|