|
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-04-020-006-002/367
()
|
2904020000NRG23270520220336584
|
30/05/2022
|
Kathayi
|
2904020WL013228
|
Kathayi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-003/357
()
|
2904020000NRG23270520220336586
|
30/05/2022
|
Sathiya
|
2904020WL013228
|
Sathiya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-003/368
()
|
2904020000NRG23270520220336587
|
30/05/2022
|
Reka
|
2904020WL013228
|
Reka
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Reka
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-003/370
()
|
2904020000NRG23270520220336589
|
30/05/2022
|
Mallika
|
2904020WL013228
|
Mallika
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-003/373
()
|
2904020000NRG23270520220336591
|
30/05/2022
|
Rajivganthi
|
2904020WL013228
|
Rajivganthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajivganthi
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-003/386
()
|
2904020000NRG23270520220336593
|
30/05/2022
|
Selvi
|
2904020WL013228
|
Selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-006/112
()
|
2904020000NRG23270520220336595
|
30/05/2022
|
Meena
|
2904020WL013228
|
Meena
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-006-006/117
()
|
2904020000NRG23270520220336596
|
30/05/2022
|
Alamelu
|
2904020WL013228
|
Alamelu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-006-006/121
()
|
2904020000NRG23270520220336597
|
30/05/2022
|
Chandiraleka
|
2904020WL013228
|
Chandiraleka
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-006-006/123
()
|
2904020000NRG23270520220336598
|
30/05/2022
|
Amertham
|
2904020WL013228
|
Amertham
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amertham
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-006-006/125
()
|
2904020000NRG23270520220336599
|
30/05/2022
|
Nagajothi
|
2904020WL013228
|
Nagajothi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-006-006/129
()
|
2904020000NRG23270520220336600
|
30/05/2022
|
Makalakshmi
|
2904020WL013228
|
Makalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Makalakshmi
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-006-006/129
()
|
2904020000NRG23270520220336601
|
30/05/2022
|
Seenuvasan
|
2904020WL013228
|
Seenuvasan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-006-006/135
()
|
2904020000NRG23270520220336602
|
30/05/2022
|
Arumugam
|
2904020WL013228
|
Arumugam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-006-006/14
()
|
2904020000NRG23270520220336603
|
30/05/2022
|
Sellammal
|
2904020WL013228
|
Sellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-006-006/143
()
|
2904020000NRG23270520220336604
|
30/05/2022
|
Amaravathi
|
2904020WL013228
|
Amaravathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-006-006/144-A
()
|
2904020000NRG23270520220336605
|
30/05/2022
|
Vilmani
|
2904020WL013228
|
Vilmani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vilmani
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-006-006/147
()
|
2904020000NRG23270520220336606
|
30/05/2022
|
Rasathi
|
2904020WL013228
|
Rasathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-006-006/152
()
|
2904020000NRG23270520220336608
|
30/05/2022
|
Kuppayi
|
2904020WL013228
|
Kuppayi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-006-006/160
()
|
2904020000NRG23270520220336609
|
30/05/2022
|
Alamelu
|
2904020WL013228
|
Alamelu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-006-006/169
()
|
2904020000NRG23270520220336610
|
30/05/2022
|
Sellammal
|
2904020WL013228
|
Sellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-006-006/17-A
()
|
2904020000NRG23270520220336611
|
30/05/2022
|
Sellammal
|
2904020WL013228
|
Sellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-006-006/182
()
|
2904020000NRG23270520220336612
|
30/05/2022
|
Sivasakthi
|
2904020WL013228
|
Sivasakthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-006-006/184
()
|
2904020000NRG23270520220336613
|
30/05/2022
|
Indira
|
2904020WL013228
|
Indira
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-006-006/187
()
|
2904020000NRG23270520220336614
|
30/05/2022
|
Muniyammal
|
2904020WL013228
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-006-006/189
()
|
2904020000NRG23270520220336615
|
30/05/2022
|
Angammal
|
2904020WL013228
|
Angammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angammal
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-006-006/195
()
|
2904020000NRG23270520220336616
|
30/05/2022
|
Alamelu
|
2904020WL013228
|
Alamelu
|
00176
|
IDIB000A062
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SANKARAPURAM
|
TN-04-020-006-006/199
()
|
2904020000NRG23270520220336617
|
30/05/2022
|
Mallika
|
2904020WL013228
|
Mallika
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-006-006/202
()
|
2904020000NRG23270520220336618
|
30/05/2022
|
Vanathammal
|
2904020WL013228
|
Vanathammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanathammal
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-006-006/203
()
|
2904020000NRG23270520220336619
|
30/05/2022
|
Danabackiyam
|
2904020WL013228
|
Danabackiyam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Danabackiyam
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-006-006/205
()
|
2904020000NRG23270520220336621
|
30/05/2022
|
Sellammal
|
2904020WL013228
|
Sellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-006-006/207
()
|
2904020000NRG23270520220336622
|
30/05/2022
|
Kuyilammal
|
2904020WL013228
|
Kuyilammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuyilammal
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-006-006/21-A
()
|
2904020000NRG23270520220336623
|
30/05/2022
|
Pichayi
|
2904020WL013228
|
Pichayi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pichayi
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-006-006/211
()
|
2904020000NRG23270520220336624
|
30/05/2022
|
Tamilarasi
|
2904020WL013228
|
Tamilarasi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-006-006/212
()
|
2904020000NRG23270520220336625
|
30/05/2022
|
Chinnayyar
|
2904020WL013228
|
Chinnayyar
|
00176
|
IDIB000A062
|
1000
|
1000
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SANKARAPURAM
|
TN-04-020-006-006/213
()
|
2904020000NRG23270520220336626
|
30/05/2022
|
Alamelu
|
2904020WL013228
|
Alamelu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-006-006/22
()
|
2904020000NRG23270520220336627
|
30/05/2022
|
Nagajothi
|
2904020WL013228
|
Nagajothi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-006-006/220
()
|
2904020000NRG23270520220336628
|
30/05/2022
|
Rani
|
2904020WL013228
|
Rani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-006-006/225
()
|
2904020000NRG23270520220336629
|
30/05/2022
|
Ponni
|
2904020WL013228
|
Ponni
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponni
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-006-006/24
()
|
2904020000NRG23270520220336632
|
30/05/2022
|
Pavunambal
|
2904020WL013228
|
Pavunambal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-006-006/256
()
|
2904020000NRG23270520220336633
|
30/05/2022
|
Rukkumani
|
2904020WL013228
|
Rukkumani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-006-006/269
()
|
2904020000NRG23270520220336634
|
30/05/2022
|
Rathinavel
|
2904020WL013228
|
Rathinavel
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinavel
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-006-006/28
()
|
2904020000NRG23270520220336636
|
30/05/2022
|
Poovayi
|
2904020WL013228
|
Poovayi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-006-006/28
()
|
2904020000NRG23270520220336635
|
30/05/2022
|
Sellan
|
2904020WL013228
|
Sellan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellan
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-006-006/280
()
|
2904020000NRG23270520220336637
|
30/05/2022
|
Manjula
|
2904020WL013228
|
Manjula
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-006-006/281
()
|
2904020000NRG23270520220336638
|
30/05/2022
|
Peruma
|
2904020WL013228
|
Peruma
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Peruma
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-006-006/3
()
|
2904020000NRG23270520220336640
|
30/05/2022
|
Lakshmi
|
2904020WL013228
|
Lakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-006-006/326
()
|
2904020000NRG23270520220336641
|
30/05/2022
|
Sainambal
|
2904020WL013228
|
Sainambal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sainambal
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-006-006/327
()
|
2904020000NRG23270520220336642
|
30/05/2022
|
Vanatha
|
2904020WL013228
|
Vanatha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanatha
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-006-006/328
()
|
2904020000NRG23270520220336643
|
30/05/2022
|
Govindammal
|
2904020WL013228
|
Govindammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-006-006/329
()
|
2904020000NRG23270520220336645
|
30/05/2022
|
Periyasamy
|
2904020WL013228
|
Periyasamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-006-006/333
()
|
2904020000NRG23270520220336646
|
30/05/2022
|
Sumathi
|
2904020WL013228
|
Sumathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
KARUR VYSA BANK(607100)
|
|
53
|
SANKARAPURAM
|
TN-04-020-006-006/338
()
|
2904020000NRG23270520220336647
|
30/05/2022
|
Revathi
|
2904020WL013228
|
Revathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-006-006/383
()
|
2904020000NRG23270520220336648
|
30/05/2022
|
Murugan
|
2904020WL013228
|
Murugan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-006-006/45
()
|
2904020000NRG23270520220336652
|
30/05/2022
|
Geetha
|
2904020WL013228
|
Geetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANKARAPURAM
|
TN-04-020-006-006/52
()
|
2904020000NRG23270520220336653
|
30/05/2022
|
Makaraja
|
2904020WL013228
|
Makaraja
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Makaraja
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-006-006/53
()
|
2904020000NRG23270520220336654
|
30/05/2022
|
Rathiyammal
|
2904020WL013228
|
Rathiyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathiyammal
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-006-006/54
()
|
2904020000NRG23270520220336655
|
30/05/2022
|
Sampalavathi
|
2904020WL013228
|
Sampalavathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sampalavathi
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-006-006/6
()
|
2904020000NRG23270520220336656
|
30/05/2022
|
Anjalai
|
2904020WL013228
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-006-006/62
()
|
2904020000NRG23270520220336657
|
30/05/2022
|
Vimaladevi
|
2904020WL013228
|
Vimaladevi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANKARAPURAM
|
TN-04-020-006-006/69-A
()
|
2904020000NRG23270520220336658
|
30/05/2022
|
Ayyammal
|
2904020WL013228
|
Ayyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-006-006/7-A
()
|
2904020000NRG23270520220336660
|
30/05/2022
|
Muniyammal
|
2904020WL013228
|
Muniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-006-006/7-A
()
|
2904020000NRG23270520220336659
|
30/05/2022
|
Ravi
|
2904020WL013228
|
Ravi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravi
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-006-006/70
()
|
2904020000NRG23270520220336661
|
30/05/2022
|
Pavadai
|
2904020WL013228
|
Pavadai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-006-006/72
()
|
2904020000NRG23270520220336663
|
30/05/2022
|
Erusayi
|
2904020WL013228
|
Erusayi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Erusayi
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-006-006/75
()
|
2904020000NRG23270520220336664
|
30/05/2022
|
Samathal
|
2904020WL013228
|
Samathal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samathal
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-006-006/78
()
|
2904020000NRG23270520220336665
|
30/05/2022
|
Thaiyalnayaki
|
2904020WL013228
|
Thaiyalnayaki
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-006-006/8
()
|
2904020000NRG23270520220336666
|
30/05/2022
|
Andal
|
2904020WL013228
|
Andal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-006-006/80
()
|
2904020000NRG23270520220336667
|
30/05/2022
|
Poongavanam
|
2904020WL013228
|
Poongavanam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-006-006/92
()
|
2904020000NRG23270520220336668
|
30/05/2022
|
Rajeswari
|
2904020WL013228
|
Rajeswari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81200
|
81200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81200
|
81200
|
|
|
|
|
|
|
|