|
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-04-020-002-002/10
()
|
2904020000NRG23070520220076199
|
07/05/2022
|
Rajeswari
|
2904020WL004881
|
Rajeswari
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-002-002/100
()
|
2904020000NRG23070520220076200
|
07/05/2022
|
Periyayee
|
2904020WL004881
|
Periyayee
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Periyayee
|
BANK OF BARODA(606985)
|
|
3
|
SANKARAPURAM
|
TN-04-020-002-002/1000
()
|
2904020000NRG23070520220076201
|
07/05/2022
|
VEMPU
|
2904020WL004881
|
VEMPU
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
VEMPU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-002-002/1003
()
|
2904020000NRG23070520220076202
|
07/05/2022
|
KIRUSHNA VENI
|
2904020WL004881
|
KIRUSHNA VENI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KIRUSHNA VENI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-002-002/1010
()
|
2904020000NRG23070520220076203
|
07/05/2022
|
DEVI
|
2904020WL004881
|
DEVI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-002-002/1036
()
|
2904020000NRG23070520220076205
|
07/05/2022
|
SAGAYA MARY
|
2904020WL004881
|
SAGAYA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAGAYA MARY
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-002-002/106
()
|
2904020000NRG23070520220076206
|
07/05/2022
|
Kullammal
|
2904020WL004881
|
Kullammal
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-002-002/1066
()
|
2904020000NRG23070520220076207
|
07/05/2022
|
AMSA VALLI
|
2904020WL004881
|
AMSA VALLI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMSA VALLI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-002-002/1080
()
|
2904020000NRG23070520220076208
|
07/05/2022
|
DHANA LAKSHMI
|
2904020WL004881
|
DHANA LAKSHMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-002-002/1081
()
|
2904020000NRG23070520220076209
|
07/05/2022
|
THILAGAVATHI
|
2904020WL004881
|
THILAGAVATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-002-002/109
()
|
2904020000NRG23070520220076211
|
07/05/2022
|
RAJA KUMARI
|
2904020WL004881
|
RAJA KUMARI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-002-002/11
()
|
2904020000NRG23070520220076212
|
07/05/2022
|
BAKKIYAM
|
2904020WL004881
|
BAKKIYAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-002-002/110
()
|
2904020000NRG23070520220076213
|
07/05/2022
|
Sellapangi
|
2904020WL004881
|
Sellapangi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sellapangi
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-002-002/1108
()
|
2904020000NRG23070520220076214
|
07/05/2022
|
Banumathi
|
2904020WL004881
|
Banumathi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-002-002/1162
()
|
2904020000NRG23070520220076216
|
07/05/2022
|
SARITHA
|
2904020WL004881
|
SARITHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-002-002/1176
()
|
2904020000NRG23070520220076219
|
07/05/2022
|
AMBIGA
|
2904020WL004881
|
AMBIGA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-002-002/1203
()
|
2904020000NRG23070520220076220
|
07/05/2022
|
MANISHA
|
2904020WL004881
|
MANISHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-002-002/1218
()
|
2904020000NRG23070520220076221
|
07/05/2022
|
VIJAYA KUMARI
|
2904020WL004881
|
VIJAYA KUMARI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
SANKARAPURAM
|
TN-04-020-002-002/1232
()
|
2904020000NRG23070520220076224
|
07/05/2022
|
ANBARASI
|
2904020WL004881
|
ANBARASI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-002-002/1232
()
|
2904020000NRG23070520220076223
|
07/05/2022
|
KIRUSHNA VENI
|
2904020WL004881
|
KIRUSHNA VENI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KIRUSHNA VENI
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-002-002/1242
()
|
2904020000NRG23070520220076225
|
07/05/2022
|
POONKAVANAM
|
2904020WL004881
|
POONKAVANAM
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
POONKAVANAM
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-002-002/1253
()
|
2904020000NRG23070520220076229
|
07/05/2022
|
KANNAMMAL
|
2904020WL004881
|
KANNAMMAL
|
00176
|
IDIB000V050
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-002-002/1269-A
()
|
2904020000NRG23070520220076230
|
07/05/2022
|
SARITHA
|
2904020WL004881
|
SARITHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-002-002/1279
()
|
2904020000NRG23070520220076232
|
07/05/2022
|
ATHI LAKSHMI
|
2904020WL004881
|
ATHI LAKSHMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
ATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-002-002/1326
()
|
2904020000NRG23070520220076233
|
07/05/2022
|
RAJATHI
|
2904020WL004881
|
RAJATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-002-002/1351
()
|
2904020000NRG23070520220076234
|
07/05/2022
|
ANTHONIYAMMAL
|
2904020WL004881
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-002-002/1382
()
|
2904020000NRG23070520220076235
|
07/05/2022
|
MARTIN VASANTHA
|
2904020WL004881
|
MARTIN VASANTHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARTIN VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-002-002/181
()
|
2904020000NRG23070520220076250
|
07/05/2022
|
REGINA MARY
|
2904020WL004881
|
REGINA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
REGINA MARY
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-002-002/19
()
|
2904020000NRG23070520220076251
|
07/05/2022
|
CHANDIRA
|
2904020WL004881
|
CHANDIRA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-002-002/20
()
|
2904020000NRG23070520220076252
|
07/05/2022
|
KULLAMMAL
|
2904020WL004881
|
KULLAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-002-002/21
()
|
2904020000NRG23070520220076253
|
07/05/2022
|
ANJALAI
|
2904020WL004881
|
ANJALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-002-002/259
()
|
2904020000NRG23070520220076254
|
07/05/2022
|
SAROJA
|
2904020WL004881
|
SAROJA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-002-002/265
()
|
2904020000NRG23070520220076255
|
07/05/2022
|
NITHYA
|
2904020WL004881
|
NITHYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-002-002/28
()
|
2904020000NRG23070520220076256
|
07/05/2022
|
RANI
|
2904020WL004881
|
RANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-002-002/299
()
|
2904020000NRG23070520220076257
|
07/05/2022
|
VEERAMMAL
|
2904020WL004881
|
VEERAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-002-002/332
()
|
2904020000NRG23070520220076260
|
07/05/2022
|
ANJALAI
|
2904020WL004881
|
ANJALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-002-002/384
()
|
2904020000NRG23070520220076261
|
07/05/2022
|
AMICHI
|
2904020WL004881
|
AMICHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMICHI
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-002-002/475
()
|
2904020000NRG23070520220076263
|
07/05/2022
|
BERNATH MARY
|
2904020WL004881
|
BERNATH MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
BERNATH MARY
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-002-002/5
()
|
2904020000NRG23070520220076264
|
07/05/2022
|
SEETHA
|
2904020WL004881
|
SEETHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-002-002/510
()
|
2904020000NRG23070520220076266
|
07/05/2022
|
Thenmozhi
|
2904020WL004881
|
Thenmozhi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-002-002/523
()
|
2904020000NRG23070520220076267
|
07/05/2022
|
CHITRA
|
2904020WL004881
|
CHITRA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-002-002/524
()
|
2904020000NRG23070520220076268
|
07/05/2022
|
RAJESWARI
|
2904020WL004881
|
RAJESWARI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-002-002/538
()
|
2904020000NRG23070520220076269
|
07/05/2022
|
SUSILA
|
2904020WL004881
|
SUSILA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-002-002/543
()
|
2904020000NRG23070520220076270
|
07/05/2022
|
RADHIKA
|
2904020WL004881
|
RADHIKA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-002-002/55
()
|
2904020000NRG23070520220076272
|
07/05/2022
|
RANI
|
2904020WL004881
|
RANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RANI
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-002-002/551
()
|
2904020000NRG23070520220076273
|
07/05/2022
|
AMUTHA
|
2904020WL004881
|
AMUTHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
47
|
SANKARAPURAM
|
TN-04-020-002-002/585
()
|
2904020000NRG23070520220076275
|
07/05/2022
|
MANI
|
2904020WL004881
|
MANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
MANI
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-002-002/598
()
|
2904020000NRG23070520220076277
|
07/05/2022
|
ANNAMALAI
|
2904020WL004881
|
ANNAMALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-002-002/6
()
|
2904020000NRG23070520220076278
|
07/05/2022
|
Raja
|
2904020WL004881
|
Raja
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Raja
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-002-002/602
()
|
2904020000NRG23070520220076279
|
07/05/2022
|
MANI MEGALAI
|
2904020WL004881
|
MANI MEGALAI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
MANI MEGALAI
|
INDIAN BANK(607105)
|
|
51
|
SANKARAPURAM
|
TN-04-020-002-002/618
()
|
2904020000NRG23070520220076281
|
07/05/2022
|
CHINNAMMAL
|
2904020WL004881
|
CHINNAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-002-002/618
()
|
2904020000NRG23070520220076280
|
07/05/2022
|
SANGEETHA
|
2904020WL004881
|
SANGEETHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-002-002/619
()
|
2904020000NRG23070520220076282
|
07/05/2022
|
Anjalai
|
2904020WL004881
|
Anjalai
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-002-002/62
()
|
2904020000NRG23070520220076283
|
07/05/2022
|
KASI
|
2904020WL004881
|
KASI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KASI
|
INDIAN BANK(607105)
|
|
55
|
SANKARAPURAM
|
TN-04-020-002-002/627
()
|
2904020000NRG23070520220076284
|
07/05/2022
|
RANKA NAYAKI
|
2904020WL004881
|
RANKA NAYAKI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RANKA NAYAKI
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-002-002/7
()
|
2904020000NRG23070520220076285
|
07/05/2022
|
PACHAIYAMMAL
|
2904020WL004881
|
PACHAIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
SANKARAPURAM
|
TN-04-020-002-002/717
()
|
2904020000NRG23070520220076286
|
07/05/2022
|
ANGAMMAL
|
2904020WL004881
|
ANGAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-002-002/738
()
|
2904020000NRG23070520220076287
|
07/05/2022
|
DHANA SEELI
|
2904020WL004881
|
DHANA SEELI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
DHANA SEELI
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-002-002/776
()
|
2904020000NRG23070520220076288
|
07/05/2022
|
RADHA
|
2904020WL004881
|
RADHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
RADHA
|
INDIAN BANK(607105)
|
|
60
|
SANKARAPURAM
|
TN-04-020-002-002/79
()
|
2904020000NRG23070520220076289
|
07/05/2022
|
Boomadevi
|
2904020WL004881
|
Boomadevi
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-002-002/806
()
|
2904020000NRG23070520220076290
|
07/05/2022
|
KULANTHAYE
|
2904020WL004881
|
KULANTHAYE
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KULANTHAYE
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-002-002/844
()
|
2904020000NRG23070520220076291
|
07/05/2022
|
PARVATHI
|
2904020WL004881
|
PARVATHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-002-002/845
()
|
2904020000NRG23070520220076292
|
07/05/2022
|
KANNAKI
|
2904020WL004881
|
KANNAKI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-002-002/85
()
|
2904020000NRG23070520220076294
|
07/05/2022
|
LAKSHMI
|
2904020WL004881
|
LAKSHMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-002-002/881
()
|
2904020000NRG23070520220076297
|
07/05/2022
|
ROSE MARY
|
2904020WL004881
|
ROSE MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
ROSE MARY
|
INDIAN BANK(607105)
|
|
66
|
SANKARAPURAM
|
TN-04-020-002-002/886
()
|
2904020000NRG23070520220076299
|
07/05/2022
|
ANGAMMAL
|
2904020WL004881
|
ANGAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-002-002/888
()
|
2904020000NRG23070520220076301
|
07/05/2022
|
SATHYA
|
2904020WL004881
|
SATHYA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-002-002/891
()
|
2904020000NRG23070520220076302
|
07/05/2022
|
DHANA LAKHSMI
|
2904020WL004881
|
DHANA LAKHSMI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
DHANA LAKHSMI
|
INDIAN BANK(607105)
|
|
69
|
SANKARAPURAM
|
TN-04-020-002-002/90
()
|
2904020000NRG23070520220076303
|
07/05/2022
|
VIRUTHAMBAL
|
2904020WL004881
|
VIRUTHAMBAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-002-002/92
()
|
2904020000NRG23070520220076304
|
07/05/2022
|
AACHI
|
2904020WL004881
|
AACHI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
AACHI
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-002-002/926
()
|
2904020000NRG23070520220076305
|
07/05/2022
|
AROKIYA MARY
|
2904020WL004881
|
AROKIYA MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
AROKIYA MARY
|
INDIAN BANK(607105)
|
|
72
|
SANKARAPURAM
|
TN-04-020-002-002/93
()
|
2904020000NRG23070520220076306
|
07/05/2022
|
AMUTHA
|
2904020WL004881
|
AMUTHA
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71800
|
71800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71800
|
71800
|
|
|
|
|
|
|
|