|
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-04-020-004-004/1076-A
()
|
2904020000NRG23020120233717441
|
02/01/2023
|
AMUTHA
|
2904020WL119399
|
AMUTHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-004-004/1083
()
|
2904020000NRG23020120233717442
|
02/01/2023
|
SAVARIYAMMAL
|
2904020WL119399
|
SAVARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-004-004/1118
()
|
2904020000NRG23020120233717445
|
02/01/2023
|
Johnbadsha
|
2904020WL119399
|
Johnbadsha
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
Johnbadsha
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-004-004/1198
()
|
2904020000NRG23020120233717449
|
02/01/2023
|
SURYA
|
2904020WL119399
|
SURYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
SURYA
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-004-004/1200
()
|
2904020000NRG23020120233717450
|
02/01/2023
|
VISWANATHAN
|
2904020WL119399
|
VISWANATHAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-004-004/1208
()
|
2904020000NRG23020120233717452
|
02/01/2023
|
MAARIYAMMAL
|
2904020WL119399
|
MAARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-004-004/1208
()
|
2904020000NRG23020120233717451
|
02/01/2023
|
UNNAMALAI
|
2904020WL119399
|
UNNAMALAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-004-004/121
()
|
2904020000NRG23020120233717453
|
02/01/2023
|
MALLIGA
|
2904020WL119399
|
MALLIGA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292498
|
|
MALLIGA
|
HDFC BANK LTD(607152)
|
|
9
|
SANKARAPURAM
|
TN-04-020-004-004/1218
()
|
2904020000NRG23020120233717454
|
02/01/2023
|
SENNAMMAL
|
2904020WL119399
|
SENNAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-004-004/122
()
|
2904020000NRG23020120233717455
|
02/01/2023
|
RADHA
|
2904020WL119399
|
RADHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
RADHA
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-004-004/1245
()
|
2904020000NRG23020120233717456
|
02/01/2023
|
Selvaraj
|
2904020WL119399
|
Selvaraj
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-004-004/1246
()
|
2904020000NRG23020120233717457
|
02/01/2023
|
ALAMELU
|
2904020WL119399
|
ALAMELU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-004-004/1248
()
|
2904020000NRG23020120233717458
|
02/01/2023
|
PRIYANKADEVI
|
2904020WL119399
|
PRIYANKADEVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
PRIYANKADEVI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-004-004/125
()
|
2904020000NRG23020120233717459
|
02/01/2023
|
VIMALA
|
2904020WL119399
|
VIMALA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-004-004/1250
()
|
2904020000NRG23020120233717460
|
02/01/2023
|
VIJAYA
|
2904020WL119399
|
VIJAYA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-004-004/1251
()
|
2904020000NRG23020120233717461
|
02/01/2023
|
POONGAVANAM
|
2904020WL119399
|
POONGAVANAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-004-004/127
()
|
2904020000NRG23020120233717463
|
02/01/2023
|
THAVAMANI
|
2904020WL119399
|
THAVAMANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-004-004/1271
()
|
2904020000NRG23020120233717464
|
02/01/2023
|
DEVI
|
2904020WL119399
|
DEVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
DEVI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-004-004/1271
()
|
2904020000NRG23020120233717465
|
02/01/2023
|
RAJADURAI
|
2904020WL119399
|
RAJADURAI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJADURAI
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-004-004/1276
()
|
2904020000NRG23020120233717466
|
02/01/2023
|
GIRIJA
|
2904020WL119399
|
GIRIJA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-004-004/128
()
|
2904020000NRG23020120233717467
|
02/01/2023
|
SEKAR
|
2904020WL119399
|
SEKAR
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-004-004/1283
()
|
2904020000NRG23020120233717468
|
02/01/2023
|
Ashok
|
2904020WL119399
|
Ashok
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
Ashok
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-004-004/130
()
|
2904020000NRG23020120233717469
|
02/01/2023
|
LAKSHMI
|
2904020WL119399
|
LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-004-004/133
()
|
2904020000NRG23020120233717470
|
02/01/2023
|
REVATHI
|
2904020WL119399
|
REVATHI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-004-004/136
()
|
2904020000NRG23020120233717471
|
02/01/2023
|
SREE RANGAN
|
2904020WL119399
|
SREE RANGAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
SREE RANGAN
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-004-004/144
()
|
2904020000NRG23020120233717472
|
02/01/2023
|
VINOTH
|
2904020WL119399
|
VINOTH
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-004-004/146
()
|
2904020000NRG23020120233717473
|
02/01/2023
|
JAYA LAKSHMI
|
2904020WL119399
|
JAYA LAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-004-004/147
()
|
2904020000NRG23020120233717474
|
02/01/2023
|
DEEPA
|
2904020WL119399
|
DEEPA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-004-004/149
()
|
2904020000NRG23020120233717475
|
02/01/2023
|
CHINNA SAMY
|
2904020WL119399
|
CHINNA SAMY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHINNA SAMY
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-004-004/17
()
|
2904020000NRG23020120233717477
|
02/01/2023
|
SEENUVASAN
|
2904020WL119399
|
SEENUVASAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
SEENUVASAN
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-004-004/178
()
|
2904020000NRG23020120233717478
|
02/01/2023
|
CHITRA
|
2904020WL119399
|
CHITRA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-004-004/179
()
|
2904020000NRG23020120233717479
|
02/01/2023
|
KASTHURI
|
2904020WL119399
|
KASTHURI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-004-004/188
()
|
2904020000NRG23020120233717481
|
02/01/2023
|
SELVI
|
2904020WL119399
|
SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-004-004/190
()
|
2904020000NRG23020120233717483
|
02/01/2023
|
DHANALAKSHMI
|
2904020WL119399
|
DHANALAKSHMI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-004-004/20
()
|
2904020000NRG23020120233717484
|
02/01/2023
|
PRABU
|
2904020WL119399
|
PRABU
|
00176
|
IDIB000V050
|
200
|
200
|
Processed
|
03/02/2023
|
|
037292498
|
|
PRABU
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-004-004/202
()
|
2904020000NRG23020120233717485
|
02/01/2023
|
MANIKKAM
|
2904020WL119399
|
MANIKKAM
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-004-004/244
()
|
2904020000NRG23020120233717486
|
02/01/2023
|
Mani
|
2904020WL119399
|
Mani
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-004-004/248
()
|
2904020000NRG23020120233717487
|
02/01/2023
|
CHENNIYAMMAL
|
2904020WL119399
|
CHENNIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHENNIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-004-004/259
()
|
2904020000NRG23020120233717488
|
02/01/2023
|
NIROSHA
|
2904020WL119399
|
NIROSHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
NIROSHA
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-004-004/26
()
|
2904020000NRG23020120233717489
|
02/01/2023
|
VALLI
|
2904020WL119399
|
VALLI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
VALLI
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-004-004/282
()
|
2904020000NRG23020120233717490
|
02/01/2023
|
PRABHU
|
2904020WL119399
|
PRABHU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
PRABHU
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-004-004/29
()
|
2904020000NRG23020120233717491
|
02/01/2023
|
Natarasan
|
2904020WL119399
|
Natarasan
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
Natarasan
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-004-004/298
()
|
2904020000NRG23020120233717492
|
02/01/2023
|
RAJESHWARI
|
2904020WL119399
|
RAJESHWARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-004-004/304
()
|
2904020000NRG23020120233717493
|
02/01/2023
|
KUMARI
|
2904020WL119399
|
KUMARI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-004-004/31
()
|
2904020000NRG23020120233717494
|
02/01/2023
|
KANNAN
|
2904020WL119399
|
KANNAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-004-004/319
()
|
2904020000NRG23020120233717495
|
02/01/2023
|
KUBENDIRAN
|
2904020WL119399
|
KUBENDIRAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
KUBENDIRAN
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-004-004/326
()
|
2904020000NRG23020120233717496
|
02/01/2023
|
MALLIGA
|
2904020WL119399
|
MALLIGA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-004-004/338
()
|
2904020000NRG23020120233717497
|
02/01/2023
|
CHINNAVAN
|
2904020WL119399
|
CHINNAVAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHINNAVAN
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-004-004/340
()
|
2904020000NRG23020120233717498
|
02/01/2023
|
RADHA KIRUSHNAN
|
2904020WL119399
|
RADHA KIRUSHNAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
RADHA KIRUSHNAN
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-004-004/347
()
|
2904020000NRG23020120233717499
|
02/01/2023
|
KANDHA
|
2904020WL119399
|
KANDHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-004-004/347
()
|
2904020000NRG23020120233717500
|
02/01/2023
|
Parthiban
|
2904020WL119399
|
Parthiban
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-004-004/36
()
|
2904020000NRG23020120233717501
|
02/01/2023
|
RAMAN
|
2904020WL119399
|
RAMAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-004-004/373
()
|
2904020000NRG23020120233717503
|
02/01/2023
|
ELLAN
|
2904020WL119399
|
ELLAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
ELLAN
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-004-004/373
()
|
2904020000NRG23020120233717502
|
02/01/2023
|
PARVATHAM
|
2904020WL119399
|
PARVATHAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARVATHAM
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-004-004/379
()
|
2904020000NRG23020120233717504
|
02/01/2023
|
JAYA PAL
|
2904020WL119399
|
JAYA PAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYA PAL
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-004-004/379
()
|
2904020000NRG23020120233717505
|
02/01/2023
|
SANTHA
|
2904020WL119399
|
SANTHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-004-004/38
()
|
2904020000NRG23020120233717506
|
02/01/2023
|
SELVI
|
2904020WL119399
|
SELVI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-004-004/381
()
|
2904020000NRG23020120233717507
|
02/01/2023
|
POOSAMANI
|
2904020WL119399
|
POOSAMANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
POOSAMANI
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-004-004/383
()
|
2904020000NRG23020120233717508
|
02/01/2023
|
MANJU
|
2904020WL119399
|
MANJU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANJU
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-004-004/385
()
|
2904020000NRG23020120233717509
|
02/01/2023
|
VADAMALLI
|
2904020WL119399
|
VADAMALLI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037292498
|
|
VADAMALLI
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-004-004/398
()
|
2904020000NRG23020120233717510
|
02/01/2023
|
DHANA LAKSHMI
|
2904020WL119399
|
DHANA LAKSHMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-004-004/400
()
|
2904020000NRG23020120233717511
|
02/01/2023
|
RANI
|
2904020WL119399
|
RANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
63
|
SANKARAPURAM
|
TN-04-020-004-004/412
()
|
2904020000NRG23020120233717513
|
02/01/2023
|
VALARMATHI
|
2904020WL119399
|
VALARMATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-004-004/435
()
|
2904020000NRG23020120233717515
|
02/01/2023
|
SUBRAMANI
|
2904020WL119399
|
SUBRAMANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-004-004/49
()
|
2904020000NRG23020120233717517
|
02/01/2023
|
SELVI
|
2904020WL119399
|
SELVI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-004-004/507
()
|
2904020000NRG23020120233717518
|
02/01/2023
|
KANNAN
|
2904020WL119399
|
KANNAN
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-004-004/508
()
|
2904020000NRG23020120233717519
|
02/01/2023
|
CHAKKARAI
|
2904020WL119399
|
CHAKKARAI
|
00176
|
IDIB000V050
|
400
|
400
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHAKKARAI
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-004-004/512
()
|
2904020000NRG23020120233717520
|
02/01/2023
|
NIRMALA
|
2904020WL119399
|
NIRMALA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-004-004/526
()
|
2904020000NRG23020120233717521
|
02/01/2023
|
ALAMELU
|
2904020WL119399
|
ALAMELU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-004-004/546
()
|
2904020000NRG23020120233717522
|
02/01/2023
|
DURAIRAJ
|
2904020WL119399
|
DURAIRAJ
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
DURAIRAJ
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-004-004/58
()
|
2904020000NRG23020120233717523
|
02/01/2023
|
MUTHALU
|
2904020WL119399
|
MUTHALU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-004-004/613
()
|
2904020000NRG23020120233717524
|
02/01/2023
|
NANDAMMAL
|
2904020WL119399
|
NANDAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
NANDAMMAL
|
INDIAN BANK(607105)
|
|
73
|
SANKARAPURAM
|
TN-04-020-004-004/616
()
|
2904020000NRG23020120233717526
|
02/01/2023
|
INDIRA
|
2904020WL119399
|
INDIRA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-004-004/616
()
|
2904020000NRG23020120233717525
|
02/01/2023
|
SEETHA
|
2904020WL119399
|
SEETHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-004-004/621
()
|
2904020000NRG23020120233717527
|
02/01/2023
|
SURIYA
|
2904020WL119399
|
SURIYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
76
|
SANKARAPURAM
|
TN-04-020-004-004/637
()
|
2904020000NRG23020120233717529
|
02/01/2023
|
KANNU
|
2904020WL119399
|
KANNU
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
KANNU
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-004-004/651
()
|
2904020000NRG23020120233717530
|
02/01/2023
|
KUPPUSAMY
|
2904020WL119399
|
KUPPUSAMY
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-004-004/658
()
|
2904020000NRG23020120233717531
|
02/01/2023
|
VASANTHA
|
2904020WL119399
|
VASANTHA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
79
|
SANKARAPURAM
|
TN-04-020-004-004/679
()
|
2904020000NRG23020120233717532
|
02/01/2023
|
CHINNA PAPA
|
2904020WL119399
|
CHINNA PAPA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHINNA PAPA
|
INDIAN BANK(607105)
|
|
80
|
SANKARAPURAM
|
TN-04-020-004-004/7
()
|
2904020000NRG23020120233717535
|
02/01/2023
|
JEGATHAMBAL
|
2904020WL119399
|
JEGATHAMBAL
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
81
|
SANKARAPURAM
|
TN-04-020-004-004/7
()
|
2904020000NRG23020120233717536
|
02/01/2023
|
SUMATHI
|
2904020WL119399
|
SUMATHI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
82
|
SANKARAPURAM
|
TN-04-020-004-004/734
()
|
2904020000NRG23020120233717537
|
02/01/2023
|
KIRUSHNA VENI
|
2904020WL119399
|
KIRUSHNA VENI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
KIRUSHNA VENI
|
INDIAN BANK(607105)
|
|
83
|
SANKARAPURAM
|
TN-04-020-004-004/76
()
|
2904020000NRG23020120233717538
|
02/01/2023
|
ANJALAI
|
2904020WL119399
|
ANJALAI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
ANJALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SANKARAPURAM
|
TN-04-020-004-004/786
()
|
2904020000NRG23020120233717539
|
02/01/2023
|
ARUNTHATHI
|
2904020WL119399
|
ARUNTHATHI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
ARUNTHATHI
|
INDIAN BANK(607105)
|
|
85
|
SANKARAPURAM
|
TN-04-020-004-004/799
()
|
2904020000NRG23020120233717540
|
02/01/2023
|
MURUGESAN
|
2904020WL119399
|
MURUGESAN
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
86
|
SANKARAPURAM
|
TN-04-020-004-004/80
()
|
2904020000NRG23020120233717542
|
02/01/2023
|
KUPPU
|
2904020WL119399
|
KUPPU
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
87
|
SANKARAPURAM
|
TN-04-020-004-004/80
()
|
2904020000NRG23020120233717541
|
02/01/2023
|
SELVI
|
2904020WL119399
|
SELVI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVI
|
INDIAN BANK(607105)
|
|
88
|
SANKARAPURAM
|
TN-04-020-004-004/800
()
|
2904020000NRG23020120233717543
|
02/01/2023
|
VIJAYA LAKSHMI
|
2904020WL119399
|
VIJAYA LAKSHMI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
SANKARAPURAM
|
TN-04-020-004-004/804
()
|
2904020000NRG23020120233717544
|
02/01/2023
|
MALAR
|
2904020WL119399
|
MALAR
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALAR
|
INDIAN BANK(607105)
|
|
90
|
SANKARAPURAM
|
TN-04-020-004-004/807
()
|
2904020000NRG23020120233717545
|
02/01/2023
|
KATAIYAN
|
2904020WL119399
|
KATAIYAN
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
KATAIYAN
|
INDIAN BANK(607105)
|
|
91
|
SANKARAPURAM
|
TN-04-020-004-004/809
()
|
2904020000NRG23020120233717546
|
02/01/2023
|
ALAMELU
|
2904020WL119399
|
ALAMELU
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
92
|
SANKARAPURAM
|
TN-04-020-004-004/816
()
|
2904020000NRG23020120233717547
|
02/01/2023
|
ELUMALAI
|
2904020WL119399
|
ELUMALAI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
93
|
SANKARAPURAM
|
TN-04-020-004-004/83
()
|
2904020000NRG23020120233717548
|
02/01/2023
|
AMUTHA
|
2904020WL119399
|
AMUTHA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
94
|
SANKARAPURAM
|
TN-04-020-004-004/848
()
|
2904020000NRG23020120233717549
|
02/01/2023
|
AMIRTHAM
|
2904020WL119399
|
AMIRTHAM
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
95
|
SANKARAPURAM
|
TN-04-020-004-004/849
()
|
2904020000NRG23020120233717550
|
02/01/2023
|
VASANTHA
|
2904020WL119399
|
VASANTHA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
96
|
SANKARAPURAM
|
TN-04-020-004-004/85
()
|
2904020000NRG23020120233717551
|
02/01/2023
|
KASIYAMMAL
|
2904020WL119399
|
KASIYAMMAL
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
97
|
SANKARAPURAM
|
TN-04-020-004-004/854
()
|
2904020000NRG23020120233717552
|
02/01/2023
|
MALAR
|
2904020WL119399
|
MALAR
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALAR
|
INDIAN BANK(607105)
|
|
98
|
SANKARAPURAM
|
TN-04-020-004-004/855
()
|
2904020000NRG23020120233717553
|
02/01/2023
|
ANGAMMAL
|
2904020WL119399
|
ANGAMMAL
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
99
|
SANKARAPURAM
|
TN-04-020-004-004/857
()
|
2904020000NRG23020120233717554
|
02/01/2023
|
MANGAI SELVI
|
2904020WL119399
|
MANGAI SELVI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANGAI SELVI
|
INDIAN BANK(607105)
|
|
100
|
SANKARAPURAM
|
TN-04-020-004-004/861
()
|
2904020000NRG23020120233717555
|
02/01/2023
|
PANNEER SELVAM
|
2904020WL119399
|
PANNEER SELVAM
|
00176
|
IDIB000V050
|
400
|
400
|
Processed
|
03/02/2023
|
|
037292498
|
|
PANNEER SELVAM
|
INDIAN BANK(607105)
|
|
101
|
SANKARAPURAM
|
TN-04-020-004-004/862
()
|
2904020000NRG23020120233717556
|
02/01/2023
|
SUNAMA BEE
|
2904020WL119399
|
SUNAMA BEE
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUNAMA BEE
|
INDIAN BANK(607105)
|
|
102
|
SANKARAPURAM
|
TN-04-020-004-004/863
()
|
2904020000NRG23020120233717557
|
02/01/2023
|
ANANDAYEE
|
2904020WL119399
|
ANANDAYEE
|
00176
|
IDIB000V050
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANANDAYEE
|
INDIAN BANK(607105)
|
|
103
|
SANKARAPURAM
|
TN-04-020-004-004/87
()
|
2904020000NRG23020120233717559
|
02/01/2023
|
PUDAVAKARI
|
2904020WL119399
|
PUDAVAKARI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
PUDAVAKARI
|
INDIAN BANK(607105)
|
|
104
|
SANKARAPURAM
|
TN-04-020-004-004/876
()
|
2904020000NRG23020120233717560
|
02/01/2023
|
SIVAGAMI
|
2904020WL119399
|
SIVAGAMI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
105
|
SANKARAPURAM
|
TN-04-020-004-004/899
()
|
2904020000NRG23020120233717561
|
02/01/2023
|
VIJAYA LAKSHMI
|
2904020WL119399
|
VIJAYA LAKSHMI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
SANKARAPURAM
|
TN-04-020-004-004/914
()
|
2904020000NRG23020120233717562
|
02/01/2023
|
MUTHULINGAM
|
2904020WL119399
|
MUTHULINGAM
|
00176
|
IDIB000V050
|
400
|
400
|
Processed
|
03/02/2023
|
|
037292498
|
|
MUTHULINGAM
|
INDIAN BANK(607105)
|
|
107
|
SANKARAPURAM
|
TN-04-020-004-004/916
()
|
2904020000NRG23020120233717563
|
02/01/2023
|
KUPPUSAMY
|
2904020WL119399
|
KUPPUSAMY
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
108
|
SANKARAPURAM
|
TN-04-020-004-004/927
()
|
2904020000NRG23020120233717564
|
02/01/2023
|
SATHYA
|
2904020WL119399
|
SATHYA
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
109
|
SANKARAPURAM
|
TN-04-020-004-004/937
()
|
2904020000NRG23020120233717565
|
02/01/2023
|
ANJALAI
|
2904020WL119399
|
ANJALAI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
110
|
SANKARAPURAM
|
TN-04-020-004-004/940
()
|
2904020000NRG23020120233717566
|
02/01/2023
|
ANJALAI
|
2904020WL119399
|
ANJALAI
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
111
|
SANKARAPURAM
|
TN-04-020-004-004/945
()
|
2904020000NRG23020120233717567
|
02/01/2023
|
Hesan
|
2904020WL119399
|
Hesan
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
Hesan
|
INDIAN BANK(607105)
|
|
112
|
SANKARAPURAM
|
TN-04-020-004-004/95
()
|
2904020000NRG23020120233717568
|
02/01/2023
|
JAYAMMAL
|
2904020WL119399
|
JAYAMMAL
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
SANKARAPURAM
|
TN-04-020-004-004/959
()
|
2904020000NRG23020120233717569
|
02/01/2023
|
MUNIYAN
|
2904020WL119399
|
MUNIYAN
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
114
|
SANKARAPURAM
|
TN-04-020-004-004/985
()
|
2904020000NRG23020120233717570
|
02/01/2023
|
RATHINAMBAL
|
2904020WL119399
|
RATHINAMBAL
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113800
|
113800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113800
|
113800
|
|
|
|
|
|
|
|