|
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
|
PARAMATHY
|
TN-08-010-009-002/675
(NADANTHAI)
|
2908010000NRG23240220231261987
|
24/02/2023
|
Logeshwari
|
2908010WL056361
|
Logeshwari
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-004/636
(NADANTHAI)
|
2908010000NRG23240220231261988
|
24/02/2023
|
vijayalakshmi
|
2908010WL056361
|
vijayalakshmi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-004/637
(NADANTHAI)
|
2908010000NRG23240220231261989
|
24/02/2023
|
pappathi
|
2908010WL056361
|
pappathi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
pappathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-004/650
(NADANTHAI)
|
2908010000NRG23240220231261990
|
24/02/2023
|
Saroja
|
2908010WL056361
|
Saroja
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-004/655
(NADANTHAI)
|
2908010000NRG23240220231261991
|
24/02/2023
|
Rangammal
|
2908010WL056361
|
Rangammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-004/665
(NADANTHAI)
|
2908010000NRG23240220231261992
|
24/02/2023
|
Sarasu
|
2908010WL056361
|
Sarasu
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-004/672
(NADANTHAI)
|
2908010000NRG23240220231261993
|
24/02/2023
|
Valarmathy
|
2908010WL056361
|
Valarmathy
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-004/680
(NADANTHAI)
|
2908010000NRG23240220231261994
|
24/02/2023
|
Umamageshwari
|
2908010WL056361
|
Umamageshwari
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-004/685
(NADANTHAI)
|
2908010000NRG23240220231261995
|
24/02/2023
|
Rakkayi
|
2908010WL056361
|
Rakkayi
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rakkayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-004/695
(NADANTHAI)
|
2908010000NRG23240220231261996
|
24/02/2023
|
palanayee
|
2908010WL056361
|
palanayee
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
palanayee
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-004/696
(NADANTHAI)
|
2908010000NRG23240220231261997
|
24/02/2023
|
saraswathi
|
2908010WL056361
|
saraswathi
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-004/707
(NADANTHAI)
|
2908010000NRG23240220231261998
|
24/02/2023
|
Jothi
|
2908010WL056361
|
Jothi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-009-004/714
(NADANTHAI)
|
2908010000NRG23240220231261999
|
24/02/2023
|
Vanitha
|
2908010WL056361
|
Vanitha
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-004/723
(NADANTHAI)
|
2908010000NRG23240220231262000
|
24/02/2023
|
Pappayi
|
2908010WL056361
|
Pappayi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-004/728
(NADANTHAI)
|
2908010000NRG23240220231262001
|
24/02/2023
|
Sarasu
|
2908010WL056361
|
Sarasu
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-009-004/733
(NADANTHAI)
|
2908010000NRG23240220231262002
|
24/02/2023
|
Rangammal
|
2908010WL056361
|
Rangammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-009-004/734
(NADANTHAI)
|
2908010000NRG23240220231262003
|
24/02/2023
|
Jayasudha
|
2908010WL056361
|
Jayasudha
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-009-004/754
(NADANTHAI)
|
2908010000NRG23240220231262004
|
24/02/2023
|
Muthayi
|
2908010WL056361
|
Muthayi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-009-004/780
(NADANTHAI)
|
2908010000NRG23240220231262005
|
24/02/2023
|
Suganthi
|
2908010WL056361
|
Suganthi
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAMATHY
|
TN-08-010-009-004/820
(NADANTHAI)
|
2908010000NRG23240220231262006
|
24/02/2023
|
Ammasi
|
2908010WL056361
|
Ammasi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-009-004/856
(NADANTHAI)
|
2908010000NRG23240220231262007
|
24/02/2023
|
Kasthuri
|
2908010WL056361
|
Kasthuri
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-004/857
(NADANTHAI)
|
2908010000NRG23240220231262008
|
24/02/2023
|
Sellammal
|
2908010WL056361
|
Sellammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-004/876
(NADANTHAI)
|
2908010000NRG23240220231262009
|
24/02/2023
|
Gokilamani
|
2908010WL056361
|
Gokilamani
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gokilamani
|
GENERAL POST OFFICE(607245)
|
|
24
|
PARAMATHY
|
TN-08-010-009-004/878
(NADANTHAI)
|
2908010000NRG23240220231262010
|
24/02/2023
|
Nagammal
|
2908010WL056361
|
Nagammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-004/934
(NADANTHAI)
|
2908010000NRG23240220231262011
|
24/02/2023
|
Devi
|
2908010WL056361
|
Devi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-009/133-A
(NADANTHAI)
|
2908010000NRG23240220231262012
|
24/02/2023
|
Pavayi
|
2908010WL056361
|
Pavayi
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-009-009/192-A
(NADANTHAI)
|
2908010000NRG23240220231262013
|
24/02/2023
|
Muthusamy
|
2908010WL056361
|
Muthusamy
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-009/208-A
(NADANTHAI)
|
2908010000NRG23240220231262014
|
24/02/2023
|
Shanthi
|
2908010WL056361
|
Shanthi
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-009-009/211-A
(NADANTHAI)
|
2908010000NRG23240220231262015
|
24/02/2023
|
Thenmozhi
|
2908010WL056361
|
Thenmozhi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-009/225-A
(NADANTHAI)
|
2908010000NRG23240220231262016
|
24/02/2023
|
Muthammal
|
2908010WL056361
|
Muthammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-009/249
(NADANTHAI)
|
2908010000NRG23240220231262017
|
24/02/2023
|
Subramani
|
2908010WL056361
|
Subramani
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subramani
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-009-009/260
(NADANTHAI)
|
2908010000NRG23240220231262018
|
24/02/2023
|
Aathilakshmi
|
2908010WL056361
|
Aathilakshmi
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PARAMATHY
|
TN-08-010-009-009/262
(NADANTHAI)
|
2908010000NRG23240220231262020
|
24/02/2023
|
Kandammal
|
2908010WL056361
|
Kandammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kandammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-009/264
(NADANTHAI)
|
2908010000NRG23240220231262022
|
24/02/2023
|
Mallika
|
2908010WL056361
|
Mallika
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallika
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-009/265
(NADANTHAI)
|
2908010000NRG23240220231262023
|
24/02/2023
|
Chitra
|
2908010WL056361
|
Chitra
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-009-009/301
(NADANTHAI)
|
2908010000NRG23240220231262026
|
24/02/2023
|
Annapoornam
|
2908010WL056361
|
Annapoornam
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Annapoornam
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-009-009/303
(NADANTHAI)
|
2908010000NRG23240220231262027
|
24/02/2023
|
Sampoornam
|
2908010WL056361
|
Sampoornam
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-009-009/323
(NADANTHAI)
|
2908010000NRG23240220231262028
|
24/02/2023
|
Palaniammal
|
2908010WL056361
|
Palaniammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-009-009/324
(NADANTHAI)
|
2908010000NRG23240220231262029
|
24/02/2023
|
Sundarambal
|
2908010WL056361
|
Sundarambal
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-009-009/329
(NADANTHAI)
|
2908010000NRG23240220231262030
|
24/02/2023
|
Mallika
|
2908010WL056361
|
Mallika
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallika
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-009-009/334
(NADANTHAI)
|
2908010000NRG23240220231262031
|
24/02/2023
|
Banumathi
|
2908010WL056361
|
Banumathi
|
00176
|
IDIB000N060
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716042
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-009-009/341
(NADANTHAI)
|
2908010000NRG23240220231262032
|
24/02/2023
|
Gangammal
|
2908010WL056361
|
Gangammal
|
00176
|
IDIB000N060
|
225
|
225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-009-009/343
(NADANTHAI)
|
2908010000NRG23240220231262033
|
24/02/2023
|
Sampoornam
|
2908010WL056361
|
Sampoornam
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-009-009/345
(NADANTHAI)
|
2908010000NRG23240220231262034
|
24/02/2023
|
Sampoornam
|
2908010WL056361
|
Sampoornam
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-009-009/350
(NADANTHAI)
|
2908010000NRG23240220231262035
|
24/02/2023
|
Kathayee
|
2908010WL056361
|
Kathayee
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-009-009/396
(NADANTHAI)
|
2908010000NRG23240220231262036
|
24/02/2023
|
Shanthy
|
2908010WL056361
|
Shanthy
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-009-009/407
(NADANTHAI)
|
2908010000NRG23240220231262037
|
24/02/2023
|
Dhanabakkiyam
|
2908010WL056361
|
Dhanabakkiyam
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-009-009/408
(NADANTHAI)
|
2908010000NRG23240220231262038
|
24/02/2023
|
Annapoorani
|
2908010WL056361
|
Annapoorani
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-009-009/421
(NADANTHAI)
|
2908010000NRG23240220231262039
|
24/02/2023
|
Ramasamy
|
2908010WL056361
|
Ramasamy
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-009-009/423
(NADANTHAI)
|
2908010000NRG23240220231262040
|
24/02/2023
|
Kandammal
|
2908010WL056361
|
Kandammal
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kandammal
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-009-009/424
(NADANTHAI)
|
2908010000NRG23240220231262041
|
24/02/2023
|
Palaniammal
|
2908010WL056361
|
Palaniammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-009-009/425
(NADANTHAI)
|
2908010000NRG23240220231262042
|
24/02/2023
|
Pappathi
|
2908010WL056361
|
Pappathi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-009-009/427
(NADANTHAI)
|
2908010000NRG23240220231262043
|
24/02/2023
|
Banumathi
|
2908010WL056361
|
Banumathi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-009-009/429
(NADANTHAI)
|
2908010000NRG23240220231262044
|
24/02/2023
|
Mohanambaal
|
2908010WL056361
|
Mohanambaal
|
00176
|
IDIB000N060
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mohanambaal
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-009-009/430
(NADANTHAI)
|
2908010000NRG23240220231262045
|
24/02/2023
|
Kolanthapaiyan
|
2908010WL056361
|
Kolanthapaiyan
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kolanthapaiyan
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-009-009/431
(NADANTHAI)
|
2908010000NRG23240220231262046
|
24/02/2023
|
Manickem
|
2908010WL056361
|
Manickem
|
00176
|
IDIB000N060
|
225
|
225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manickem
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-009-009/433
(NADANTHAI)
|
2908010000NRG23240220231262047
|
24/02/2023
|
Prema
|
2908010WL056361
|
Prema
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Prema
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-009-009/434
(NADANTHAI)
|
2908010000NRG23240220231262048
|
24/02/2023
|
Sampooranam
|
2908010WL056361
|
Sampooranam
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-009-009/436
(NADANTHAI)
|
2908010000NRG23240220231262049
|
24/02/2023
|
Yasodha
|
2908010WL056361
|
Yasodha
|
00176
|
IDIB000N060
|
225
|
225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-009-009/438
(NADANTHAI)
|
2908010000NRG23240220231262050
|
24/02/2023
|
Arukkani
|
2908010WL056361
|
Arukkani
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-009-009/443
(NADANTHAI)
|
2908010000NRG23240220231262051
|
24/02/2023
|
Poovayee
|
2908010WL056361
|
Poovayee
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-009-009/445
(NADANTHAI)
|
2908010000NRG23240220231262052
|
24/02/2023
|
Ellammal
|
2908010WL056361
|
Ellammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-009-009/447
(NADANTHAI)
|
2908010000NRG23240220231262053
|
24/02/2023
|
Nallammal
|
2908010WL056361
|
Nallammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-009-009/448
(NADANTHAI)
|
2908010000NRG23240220231262054
|
24/02/2023
|
Lakshmi
|
2908010WL056361
|
Lakshmi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-009-009/449
(NADANTHAI)
|
2908010000NRG23240220231262055
|
24/02/2023
|
Palaniammal
|
2908010WL056361
|
Palaniammal
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-009-009/454
(NADANTHAI)
|
2908010000NRG23240220231262056
|
24/02/2023
|
Pappathi
|
2908010WL056361
|
Pappathi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-009-009/455
(NADANTHAI)
|
2908010000NRG23240220231262057
|
24/02/2023
|
Pappathi
|
2908010WL056361
|
Pappathi
|
00176
|
IDIB000N060
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-009-009/465
(NADANTHAI)
|
2908010000NRG23240220231262058
|
24/02/2023
|
Lakshmi
|
2908010WL056361
|
Lakshmi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-009-009/467
(NADANTHAI)
|
2908010000NRG23240220231262059
|
24/02/2023
|
Pappathi
|
2908010WL056361
|
Pappathi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-009-009/468
(NADANTHAI)
|
2908010000NRG23240220231262060
|
24/02/2023
|
Amutha
|
2908010WL056361
|
Amutha
|
00176
|
IDIB000N060
|
225
|
225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-009-009/470
(NADANTHAI)
|
2908010000NRG23240220231262061
|
24/02/2023
|
Jeyakodi
|
2908010WL056361
|
Jeyakodi
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
72
|
PARAMATHY
|
TN-08-010-009-009/492
(NADANTHAI)
|
2908010000NRG23240220231262062
|
24/02/2023
|
Periyasamy
|
2908010WL056361
|
Periyasamy
|
00176
|
IDIB000N060
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
73
|
PARAMATHY
|
TN-08-010-009-009/493
(NADANTHAI)
|
2908010000NRG23240220231262063
|
24/02/2023
|
Elllammal
|
2908010WL056361
|
Elllammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Elllammal
|
INDIAN BANK(607105)
|
|
74
|
PARAMATHY
|
TN-08-010-009-009/563
(NADANTHAI)
|
2908010000NRG23240220231262064
|
24/02/2023
|
Ramesh
|
2908010WL056361
|
Ramesh
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
75
|
PARAMATHY
|
TN-08-010-009-009/577
(NADANTHAI)
|
2908010000NRG23240220231262065
|
24/02/2023
|
Seeragayee
|
2908010WL056361
|
Seeragayee
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Seeragayee
|
INDIAN BANK(607105)
|
|
76
|
PARAMATHY
|
TN-08-010-009-009/588
(NADANTHAI)
|
2908010000NRG23240220231262066
|
24/02/2023
|
Marayee
|
2908010WL056361
|
Marayee
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marayee
|
INDIAN BANK(607105)
|
|
77
|
PARAMATHY
|
TN-08-010-009-009/593
(NADANTHAI)
|
2908010000NRG23240220231262067
|
24/02/2023
|
palaniyammal
|
2908010WL056361
|
palaniyammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
78
|
PARAMATHY
|
TN-08-010-009-009/608
(NADANTHAI)
|
2908010000NRG23240220231262068
|
24/02/2023
|
Arukani
|
2908010WL056361
|
Arukani
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arukani
|
INDIAN BANK(607105)
|
|
79
|
PARAMATHY
|
TN-08-010-009-009/610
(NADANTHAI)
|
2908010000NRG23240220231262069
|
24/02/2023
|
Bakkiammal
|
2908010WL056361
|
Bakkiammal
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bakkiammal
|
INDIAN BANK(607105)
|
|
80
|
PARAMATHY
|
TN-08-010-009-009/612
(NADANTHAI)
|
2908010000NRG23240220231262070
|
24/02/2023
|
Periyasamy
|
2908010WL056361
|
Periyasamy
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARAMATHY
|
TN-08-010-009-009/618
(NADANTHAI)
|
2908010000NRG23240220231262071
|
24/02/2023
|
Ranjitha
|
2908010WL056361
|
Ranjitha
|
00176
|
IDIB000N060
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51354
|
51354
|
|
|
|
|
|
|
|
|
82
|
PARAMATHY
|
TN-08-010-009-009/261
(NADANTHAI)
|
2908010000NRG23240220231262019
|
24/02/2023
|
Poochayi
|
2908010WL056361
|
Poochayi
|
00176
|
IDIB000NO60
|
450
|
450
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poochayi
|
INDIAN BANK(607105)
|
|
83
|
PARAMATHY
|
TN-08-010-009-009/263
(NADANTHAI)
|
2908010000NRG23240220231262021
|
24/02/2023
|
Kannammal
|
2908010WL056361
|
Kannammal
|
00176
|
IDIB000NO60
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
84
|
PARAMATHY
|
TN-08-010-009-009/271
(NADANTHAI)
|
2908010000NRG23240220231262024
|
24/02/2023
|
Pappayee
|
2908010WL056361
|
Pappayee
|
00176
|
IDIB000NO60
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
85
|
PARAMATHY
|
TN-08-010-009-009/273
(NADANTHAI)
|
2908010000NRG23240220231262025
|
24/02/2023
|
Sarasu
|
2908010WL056361
|
Sarasu
|
00176
|
IDIB000NO60
|
675
|
675
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53829
|
53829
|
|
|
|
|
|
|
|