|
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-08-010-013-003/404
(PIRANTHAGAM)
|
2908010000NRG23121220220991582
|
12/12/2022
|
Muthulakshmi
|
2908010WL046502
|
Muthulakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-003/441
(PIRANTHAGAM)
|
2908010000NRG23121220220991583
|
12/12/2022
|
Ragini
|
2908010WL046502
|
Ragini
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ragini
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-003/485
(PIRANTHAGAM)
|
2908010000NRG23121220220991585
|
12/12/2022
|
Lakshmi
|
2908010WL046502
|
Lakshmi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-005/384
(PIRANTHAGAM)
|
2908010000NRG23121220220991588
|
12/12/2022
|
Thavamani
|
2908010WL046502
|
Thavamani
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-005/429
(PIRANTHAGAM)
|
2908010000NRG23121220220991589
|
12/12/2022
|
Rangammal
|
2908010WL046502
|
Rangammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-005/451
(PIRANTHAGAM)
|
2908010000NRG23121220220991590
|
12/12/2022
|
Nirmala
|
2908010WL046502
|
Nirmala
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/100-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991591
|
12/12/2022
|
Pappathi
|
2908010WL046502
|
Pappathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/111-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991592
|
12/12/2022
|
Ponnayal
|
2908010WL046502
|
Ponnayal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnayal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/117-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991593
|
12/12/2022
|
Rangammal
|
2908010WL046502
|
Rangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/13-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991594
|
12/12/2022
|
Ramasamy
|
2908010WL046502
|
Ramasamy
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramasamy
|
FEDERAL BANK(607165)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/14-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991595
|
12/12/2022
|
Kaliyammal
|
2908010WL046502
|
Kaliyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/15-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991596
|
12/12/2022
|
Thummayi
|
2908010WL046502
|
Thummayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thummayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/18-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991597
|
12/12/2022
|
Karunanidhi
|
2908010WL046502
|
Karunanidhi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karunanidhi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/189-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991598
|
12/12/2022
|
Veerappan
|
2908010WL046502
|
Veerappan
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/197-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991600
|
12/12/2022
|
Gobinath
|
2908010WL046502
|
Gobinath
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gobinath
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/20-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991601
|
12/12/2022
|
Rajathi
|
2908010WL046502
|
Rajathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-013-013/21-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991602
|
12/12/2022
|
Thavamani
|
2908010WL046502
|
Thavamani
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavamani
|
FEDERAL BANK(607165)
|
|
18
|
PARAMATHY
|
TN-08-010-013-013/212
(PIRANTHAGAM)
|
2908010000NRG23121220220991603
|
12/12/2022
|
Parvathi
|
2908010WL046502
|
Parvathi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-013-013/217
(PIRANTHAGAM)
|
2908010000NRG23121220220991604
|
12/12/2022
|
Tamilselvi
|
2908010WL046502
|
Tamilselvi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-013-013/230
(PIRANTHAGAM)
|
2908010000NRG23121220220991605
|
12/12/2022
|
Jayamani
|
2908010WL046502
|
Jayamani
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-013-013/25-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991606
|
12/12/2022
|
Sivakami
|
2908010WL046502
|
Sivakami
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-013-013/250
(PIRANTHAGAM)
|
2908010000NRG23121220220991607
|
12/12/2022
|
Bommayi
|
2908010WL046502
|
Bommayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bommayi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-013-013/256
(PIRANTHAGAM)
|
2908010000NRG23121220220991608
|
12/12/2022
|
Muthayi
|
2908010WL046502
|
Muthayi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-013-013/258
(PIRANTHAGAM)
|
2908010000NRG23121220220991609
|
12/12/2022
|
Rangammal
|
2908010WL046502
|
Rangammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-013-013/26-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991610
|
12/12/2022
|
Poonkodi
|
2908010WL046502
|
Poonkodi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poonkodi
|
FEDERAL BANK(607165)
|
|
26
|
PARAMATHY
|
TN-08-010-013-013/262
(PIRANTHAGAM)
|
2908010000NRG23121220220991611
|
12/12/2022
|
Pappathi
|
2908010WL046502
|
Pappathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-013-013/27-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991612
|
12/12/2022
|
perumal
|
2908010WL046502
|
perumal
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARAMATHY
|
TN-08-010-013-013/277
(PIRANTHAGAM)
|
2908010000NRG23121220220991613
|
12/12/2022
|
Rangammal
|
2908010WL046502
|
Rangammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARAMATHY
|
TN-08-010-013-013/282
(PIRANTHAGAM)
|
2908010000NRG23121220220991614
|
12/12/2022
|
Palaniammal
|
2908010WL046502
|
Palaniammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-013-013/29-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991615
|
12/12/2022
|
Bakkiyam
|
2908010WL046502
|
Bakkiyam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-013-013/291
(PIRANTHAGAM)
|
2908010000NRG23121220220991616
|
12/12/2022
|
Vijayalakshmi
|
2908010WL046502
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-013-013/300
(PIRANTHAGAM)
|
2908010000NRG23121220220991617
|
12/12/2022
|
Rajamani
|
2908010WL046502
|
Rajamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-013-013/305
(PIRANTHAGAM)
|
2908010000NRG23121220220991618
|
12/12/2022
|
Thangammal
|
2908010WL046502
|
Thangammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARAMATHY
|
TN-08-010-013-013/307
(PIRANTHAGAM)
|
2908010000NRG23121220220991619
|
12/12/2022
|
Bommayammal
|
2908010WL046502
|
Bommayammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bommayammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-013-013/308
(PIRANTHAGAM)
|
2908010000NRG23121220220991620
|
12/12/2022
|
Thangamani
|
2908010WL046502
|
Thangamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-013-013/31-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991621
|
12/12/2022
|
Latha
|
2908010WL046502
|
Latha
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-013-013/311
(PIRANTHAGAM)
|
2908010000NRG23121220220991622
|
12/12/2022
|
Dhanalakshmi
|
2908010WL046502
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-013-013/32-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991623
|
12/12/2022
|
Dhanam
|
2908010WL046502
|
Dhanam
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-013-013/33-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991625
|
12/12/2022
|
Sundaram
|
2908010WL046502
|
Sundaram
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-013-013/33-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991626
|
12/12/2022
|
Thangammal
|
2908010WL046502
|
Thangammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-013-013/350
(PIRANTHAGAM)
|
2908010000NRG23121220220991627
|
12/12/2022
|
parvathi
|
2908010WL046502
|
parvathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARAMATHY
|
TN-08-010-013-013/351
(PIRANTHAGAM)
|
2908010000NRG23121220220991628
|
12/12/2022
|
rangammal
|
2908010WL046502
|
rangammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
rangammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-013-013/353
(PIRANTHAGAM)
|
2908010000NRG23121220220991629
|
12/12/2022
|
bakkiyam
|
2908010WL046502
|
bakkiyam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
bakkiyam
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-013-013/357
(PIRANTHAGAM)
|
2908010000NRG23121220220991630
|
12/12/2022
|
rajagobal
|
2908010WL046502
|
rajagobal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
rajagobal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-013-013/385
(PIRANTHAGAM)
|
2908010000NRG23121220220991631
|
12/12/2022
|
Lagambal
|
2908010WL046502
|
Lagambal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lagambal
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-013-013/386
(PIRANTHAGAM)
|
2908010000NRG23121220220991632
|
12/12/2022
|
Navamani
|
2908010WL046502
|
Navamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARAMATHY
|
TN-08-010-013-013/390
(PIRANTHAGAM)
|
2908010000NRG23121220220991633
|
12/12/2022
|
Jayalakshmi
|
2908010WL046502
|
Jayalakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARAMATHY
|
TN-08-010-013-013/394
(PIRANTHAGAM)
|
2908010000NRG23121220220991634
|
12/12/2022
|
Muthulakshmi
|
2908010WL046502
|
Muthulakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARAMATHY
|
TN-08-010-013-013/402
(PIRANTHAGAM)
|
2908010000NRG23121220220991636
|
12/12/2022
|
Chinnusamy
|
2908010WL046502
|
Chinnusamy
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnusamy
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-013-013/402
(PIRANTHAGAM)
|
2908010000NRG23121220220991635
|
12/12/2022
|
Muthayee
|
2908010WL046502
|
Muthayee
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-013-013/403
(PIRANTHAGAM)
|
2908010000NRG23121220220991637
|
12/12/2022
|
Nallammal
|
2908010WL046502
|
Nallammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARAMATHY
|
TN-08-010-013-013/405
(PIRANTHAGAM)
|
2908010000NRG23121220220991638
|
12/12/2022
|
Balakrishnan
|
2908010WL046502
|
Balakrishnan
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-013-013/416
(PIRANTHAGAM)
|
2908010000NRG23121220220991639
|
12/12/2022
|
Samporanam
|
2908010WL046502
|
Samporanam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samporanam
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-013-013/422
(PIRANTHAGAM)
|
2908010000NRG23121220220991640
|
12/12/2022
|
Kalaiarsai
|
2908010WL046502
|
Kalaiarsai
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiarsai
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-013-013/427
(PIRANTHAGAM)
|
2908010000NRG23121220220991641
|
12/12/2022
|
Anitha
|
2908010WL046502
|
Anitha
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anitha
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-013-013/430
(PIRANTHAGAM)
|
2908010000NRG23121220220991642
|
12/12/2022
|
Meri
|
2908010WL046502
|
Meri
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARAMATHY
|
TN-08-010-013-013/432
(PIRANTHAGAM)
|
2908010000NRG23121220220991643
|
12/12/2022
|
Sasikala
|
2908010WL046502
|
Sasikala
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARAMATHY
|
TN-08-010-013-013/435
(PIRANTHAGAM)
|
2908010000NRG23121220220991644
|
12/12/2022
|
Sumathi
|
2908010WL046502
|
Sumathi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-013-013/457
(PIRANTHAGAM)
|
2908010000NRG23121220220991645
|
12/12/2022
|
Achiyammal
|
2908010WL046502
|
Achiyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Achiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PARAMATHY
|
TN-08-010-013-013/460
(PIRANTHAGAM)
|
2908010000NRG23121220220991646
|
12/12/2022
|
Jayamani
|
2908010WL046502
|
Jayamani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-013-013/466
(PIRANTHAGAM)
|
2908010000NRG23121220220991647
|
12/12/2022
|
Sasikala
|
2908010WL046502
|
Sasikala
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-013-013/480
(PIRANTHAGAM)
|
2908010000NRG23121220220991648
|
12/12/2022
|
Suganya
|
2908010WL046502
|
Suganya
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganya
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-013-013/5-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991649
|
12/12/2022
|
Muthusamy
|
2908010WL046502
|
Muthusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARAMATHY
|
TN-08-010-013-013/57-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991650
|
12/12/2022
|
Sellammal
|
2908010WL046502
|
Sellammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-013-013/60-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991651
|
12/12/2022
|
Revathi
|
2908010WL046502
|
Revathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
FEDERAL BANK(607165)
|
|
66
|
PARAMATHY
|
TN-08-010-013-013/61-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991652
|
12/12/2022
|
Santhamani
|
2908010WL046502
|
Santhamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-013-013/62-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991653
|
12/12/2022
|
Radhamani
|
2908010WL046502
|
Radhamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-013-013/63-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991654
|
12/12/2022
|
Mariyayi
|
2908010WL046502
|
Mariyayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-013-013/65-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991655
|
12/12/2022
|
Lakshmi
|
2908010WL046502
|
Lakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-013-013/72-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991656
|
12/12/2022
|
Prabakaran
|
2908010WL046502
|
Prabakaran
|
00176
|
IDIB000N060
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-013-013/73-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991657
|
12/12/2022
|
Devi
|
2908010WL046502
|
Devi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARAMATHY
|
TN-08-010-013-013/8-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991658
|
12/12/2022
|
Karuppannan
|
2908010WL046502
|
Karuppannan
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
73
|
PARAMATHY
|
TN-08-010-013-013/91-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991659
|
12/12/2022
|
Muthayammal
|
2908010WL046502
|
Muthayammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARAMATHY
|
TN-08-010-013-013/92-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991660
|
12/12/2022
|
Dhanalaksmi
|
2908010WL046502
|
Dhanalaksmi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalaksmi
|
INDIAN BANK(607105)
|
|
75
|
PARAMATHY
|
TN-08-010-013-013/95-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991661
|
12/12/2022
|
Chinnammal
|
2908010WL046502
|
Chinnammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
76
|
PARAMATHY
|
TN-08-010-013-013/98-A
(PIRANTHAGAM)
|
2908010000NRG23121220220991662
|
12/12/2022
|
Rani
|
2908010WL046502
|
Rani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78987
|
78987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78987
|
78987
|
|
|
|
|
|
|
|