|
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-04-020-006-002/352
()
|
2904020000NRG23130120233945557
|
13/01/2023
|
Anjalai
|
2904020WL124153
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-006-002/376
()
|
2904020000NRG23130120233945561
|
13/01/2023
|
Senthil
|
2904020WL124153
|
Senthil
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Senthil
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-006-002/377
()
|
2904020000NRG23130120233945562
|
13/01/2023
|
Murugan
|
2904020WL124153
|
Murugan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-006-002/402
()
|
2904020000NRG23130120233945565
|
13/01/2023
|
Sangeetha
|
2904020WL124153
|
Sangeetha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
KARUR VYSA BANK(607100)
|
|
5
|
SANKARAPURAM
|
TN-04-020-006-002/412
()
|
2904020000NRG23130120233945566
|
13/01/2023
|
Padma
|
2904020WL124153
|
Padma
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANKARAPURAM
|
TN-04-020-006-002/413
()
|
2904020000NRG23130120233945567
|
13/01/2023
|
Kala
|
2904020WL124153
|
Kala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-006-002/416
()
|
2904020000NRG23130120233945568
|
13/01/2023
|
Tamilarasi
|
2904020WL124153
|
Tamilarasi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-006-002/417
()
|
2904020000NRG23130120233945569
|
13/01/2023
|
Selvi
|
2904020WL124153
|
Selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-006-003/369
()
|
2904020000NRG23130120233945572
|
13/01/2023
|
Manimegalai
|
2904020WL124153
|
Manimegalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-006-006/100
()
|
2904020000NRG23130120233945573
|
13/01/2023
|
Lakshmanan
|
2904020WL124153
|
Lakshmanan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-006-006/101
()
|
2904020000NRG23130120233945575
|
13/01/2023
|
Pachamuthu
|
2904020WL124153
|
Pachamuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-006-006/101
()
|
2904020000NRG23130120233945574
|
13/01/2023
|
Pachayammal
|
2904020WL124153
|
Pachayammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-006-006/102
()
|
2904020000NRG23130120233945576
|
13/01/2023
|
Krishnamoorthi
|
2904020WL124153
|
Krishnamoorthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-006-006/103
()
|
2904020000NRG23130120233945577
|
13/01/2023
|
Arumugam
|
2904020WL124153
|
Arumugam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-006-006/104
()
|
2904020000NRG23130120233945578
|
13/01/2023
|
Manikandan
|
2904020WL124153
|
Manikandan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-006-006/105
()
|
2904020000NRG23130120233945579
|
13/01/2023
|
Santhi
|
2904020WL124153
|
Santhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SANKARAPURAM
|
TN-04-020-006-006/109
()
|
2904020000NRG23130120233945583
|
13/01/2023
|
Selvaraj
|
2904020WL124153
|
Selvaraj
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-006-006/110
()
|
2904020000NRG23130120233945584
|
13/01/2023
|
Vennila
|
2904020WL124153
|
Vennila
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-006-006/111
()
|
2904020000NRG23130120233945585
|
13/01/2023
|
Rajangam
|
2904020WL124153
|
Rajangam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-006-006/112
()
|
2904020000NRG23130120233945586
|
13/01/2023
|
Meena
|
2904020WL124153
|
Meena
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-006-006/113
()
|
2904020000NRG23130120233945587
|
13/01/2023
|
Marinayakkar
|
2904020WL124153
|
Marinayakkar
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Marinayakkar
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-006-006/114
()
|
2904020000NRG23130120233945588
|
13/01/2023
|
Lakshmi
|
2904020WL124153
|
Lakshmi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-006-006/116-A
()
|
2904020000NRG23130120233945589
|
13/01/2023
|
Ponnusamy
|
2904020WL124153
|
Ponnusamy
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-006-006/125
()
|
2904020000NRG23130120233945591
|
13/01/2023
|
Nagajothi
|
2904020WL124153
|
Nagajothi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-006-006/128
()
|
2904020000NRG23130120233945592
|
13/01/2023
|
Marimuthu
|
2904020WL124153
|
Marimuthu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-006-006/160
()
|
2904020000NRG23130120233945594
|
13/01/2023
|
Alamelu
|
2904020WL124153
|
Alamelu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-006-006/173
()
|
2904020000NRG23130120233945595
|
13/01/2023
|
Karthik
|
2904020WL124153
|
Karthik
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karthik
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-006-006/176
()
|
2904020000NRG23130120233945596
|
13/01/2023
|
Kannan
|
2904020WL124153
|
Kannan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannan
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-006-006/179
()
|
2904020000NRG23130120233945597
|
13/01/2023
|
Sagunthala
|
2904020WL124153
|
Sagunthala
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-006-006/216
()
|
2904020000NRG23130120233945599
|
13/01/2023
|
Kandan
|
2904020WL124153
|
Kandan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kandan
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-006-006/218
()
|
2904020000NRG23130120233945600
|
13/01/2023
|
Kasthuri
|
2904020WL124153
|
Kasthuri
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-006-006/219
()
|
2904020000NRG23130120233945601
|
13/01/2023
|
Amaravathi
|
2904020WL124153
|
Amaravathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-006-006/223
()
|
2904020000NRG23130120233945603
|
13/01/2023
|
Nithya
|
2904020WL124153
|
Nithya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nithya
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-006-006/225
()
|
2904020000NRG23130120233945604
|
13/01/2023
|
Ganesan
|
2904020WL124153
|
Ganesan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-006-006/226
()
|
2904020000NRG23130120233945605
|
13/01/2023
|
Revathi
|
2904020WL124153
|
Revathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-006-006/229
()
|
2904020000NRG23130120233945606
|
13/01/2023
|
Nallammal
|
2904020WL124153
|
Nallammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-006-006/230
()
|
2904020000NRG23130120233945607
|
13/01/2023
|
Mani
|
2904020WL124153
|
Mani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-006-006/231
()
|
2904020000NRG23130120233945608
|
13/01/2023
|
Pushpa
|
2904020WL124153
|
Pushpa
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-006-006/233
()
|
2904020000NRG23130120233945609
|
13/01/2023
|
Lakshmi
|
2904020WL124153
|
Lakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-006-006/244
()
|
2904020000NRG23130120233945610
|
13/01/2023
|
Natarajan
|
2904020WL124153
|
Natarajan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-006-006/246
()
|
2904020000NRG23130120233945611
|
13/01/2023
|
Ponnammal
|
2904020WL124153
|
Ponnammal
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-006-006/264
()
|
2904020000NRG23130120233945613
|
13/01/2023
|
Sagunthala
|
2904020WL124153
|
Sagunthala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-006-006/266
()
|
2904020000NRG23130120233945614
|
13/01/2023
|
Chanduru K
|
2904020WL124153
|
Chanduru K
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chanduru K
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-006-006/267
()
|
2904020000NRG23130120233945615
|
13/01/2023
|
Perumal
|
2904020WL124153
|
Perumal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Perumal
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-006-006/285
()
|
2904020000NRG23130120233945617
|
13/01/2023
|
Muthusamy
|
2904020WL124153
|
Muthusamy
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-006-006/292
()
|
2904020000NRG23130120233945618
|
13/01/2023
|
Amsavalli
|
2904020WL124153
|
Amsavalli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-006-006/293
()
|
2904020000NRG23130120233945619
|
13/01/2023
|
Ammasi
|
2904020WL124153
|
Ammasi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-006-006/294
()
|
2904020000NRG23130120233945620
|
13/01/2023
|
Mannankatty
|
2904020WL124153
|
Mannankatty
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mannankatty
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-006-006/295
()
|
2904020000NRG23130120233945621
|
13/01/2023
|
Navaneetham
|
2904020WL124153
|
Navaneetham
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-006-006/297
()
|
2904020000NRG23130120233945623
|
13/01/2023
|
Kullan
|
2904020WL124153
|
Kullan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kullan
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-006-006/309
()
|
2904020000NRG23130120233945624
|
13/01/2023
|
Chithambaram
|
2904020WL124153
|
Chithambaram
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chithambaram
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-006-006/315
()
|
2904020000NRG23130120233945625
|
13/01/2023
|
Rathamani
|
2904020WL124153
|
Rathamani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rathamani
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-006-006/318
()
|
2904020000NRG23130120233945626
|
13/01/2023
|
Ashok
|
2904020WL124153
|
Ashok
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ashok
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-006-006/319
()
|
2904020000NRG23130120233945627
|
13/01/2023
|
Radika
|
2904020WL124153
|
Radika
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Radika
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-006-006/320
()
|
2904020000NRG23130120233945628
|
13/01/2023
|
Kannan
|
2904020WL124153
|
Kannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannan
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-006-006/322
()
|
2904020000NRG23130120233945630
|
13/01/2023
|
Kannan
|
2904020WL124153
|
Kannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannan
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-006-006/328
()
|
2904020000NRG23130120233945631
|
13/01/2023
|
Govindammal
|
2904020WL124153
|
Govindammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-006-006/355
()
|
2904020000NRG23130120233945632
|
13/01/2023
|
Poova
|
2904020WL124153
|
Poova
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poova
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-006-006/400
()
|
2904020000NRG23130120233945634
|
13/01/2023
|
Elumalai
|
2904020WL124153
|
Elumalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANKARAPURAM
|
TN-04-020-006-006/431
()
|
2904020000NRG23130120233945635
|
13/01/2023
|
G PONNAMMAL
|
2904020WL124153
|
G PONNAMMAL
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
G PONNAMMAL
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-006-006/436
()
|
2904020000NRG23130120233945637
|
13/01/2023
|
Saranya G
|
2904020WL124153
|
Saranya G
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saranya G
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-006-006/45
()
|
2904020000NRG23130120233945638
|
13/01/2023
|
Geetha
|
2904020WL124153
|
Geetha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANKARAPURAM
|
TN-04-020-006-006/452
()
|
2904020000NRG23130120233945639
|
13/01/2023
|
G PUSPHA
|
2904020WL124153
|
G PUSPHA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
G PUSPHA
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-006-006/457
()
|
2904020000NRG23130120233945641
|
13/01/2023
|
Aarthi Thirunavakarasu
|
2904020WL124153
|
Aarthi Thirunavakarasu
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aarthi Thirunavakarasu
|
CANARA BANK(508532)
|
|
65
|
SANKARAPURAM
|
TN-04-020-006-006/460
()
|
2904020000NRG23130120233945642
|
13/01/2023
|
SUBBRAMANI MURUGAN
|
2904020WL124153
|
SUBBRAMANI MURUGAN
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUBBRAMANI MURUGAN
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-006-006/93
()
|
2904020000NRG23130120233945645
|
13/01/2023
|
Subramani
|
2904020WL124153
|
Subramani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Subramani
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-006-006/97
()
|
2904020000NRG23130120233945648
|
13/01/2023
|
Lakshmanan
|
2904020WL124153
|
Lakshmanan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76200
|
76200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76200
|
76200
|
|
|
|
|
|
|
|