|
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-08-010-004-004/10-A
(Kodur)
|
2908010000NRG23130120231128763
|
14/01/2023
|
Mani
|
2908010WL051580
|
Mani
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/11-A
(Kodur)
|
2908010000NRG23130120231128764
|
14/01/2023
|
Murugayi
|
2908010WL051580
|
Murugayi
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
Murugayi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-004-004/12-A
(Kodur)
|
2908010000NRG23130120231128765
|
14/01/2023
|
Karuppannan
|
2908010WL051580
|
Karuppannan
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-004-004/128-A
(Kodur)
|
2908010000NRG23130120231128766
|
14/01/2023
|
Thilagavathi
|
2908010WL051580
|
Thilagavathi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-004-004/131-A
(Kodur)
|
2908010000NRG23130120231128767
|
14/01/2023
|
Tamilarasi
|
2908010WL051580
|
Tamilarasi
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-004-004/152
(Kodur)
|
2908010000NRG23130120231128768
|
14/01/2023
|
Kengammal
|
2908010WL051580
|
Kengammal
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kengammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-004-004/158-A
(Kodur)
|
2908010000NRG23130120231128769
|
14/01/2023
|
Vellaiyammal
|
2908010WL051580
|
Vellaiyammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-004-004/171-A
(Kodur)
|
2908010000NRG23130120231128770
|
14/01/2023
|
Seerangayi
|
2908010WL051580
|
Seerangayi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-004-004/174-A
(Kodur)
|
2908010000NRG23130120231128771
|
14/01/2023
|
Pappal
|
2908010WL051580
|
Pappal
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pappal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-004-004/175-A
(Kodur)
|
2908010000NRG23130120231128772
|
14/01/2023
|
Vasantha
|
2908010WL051580
|
Vasantha
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-004-004/176-A
(Kodur)
|
2908010000NRG23130120231128773
|
14/01/2023
|
Kaliyammal
|
2908010WL051580
|
Kaliyammal
|
00176
|
IDIB000V014
|
210
|
210
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-004-004/177
(Kodur)
|
2908010000NRG23130120231128774
|
14/01/2023
|
Sumathi
|
2908010WL051580
|
Sumathi
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-004-004/180-A
(Kodur)
|
2908010000NRG23130120231128775
|
14/01/2023
|
Deivanai
|
2908010WL051580
|
Deivanai
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-004-004/181-A
(Kodur)
|
2908010000NRG23130120231128776
|
14/01/2023
|
Ramasamy
|
2908010WL051580
|
Ramasamy
|
00176
|
IDIB000V014
|
210
|
210
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-004-004/185-A
(Kodur)
|
2908010000NRG23130120231128777
|
14/01/2023
|
Saroja
|
2908010WL051580
|
Saroja
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-004-004/190-A
(Kodur)
|
2908010000NRG23130120231128778
|
14/01/2023
|
Chinnaponnu
|
2908010WL051580
|
Chinnaponnu
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-004-004/192-A
(Kodur)
|
2908010000NRG23130120231128779
|
14/01/2023
|
Rukmani
|
2908010WL051580
|
Rukmani
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-004-004/195-A
(Kodur)
|
2908010000NRG23130120231128780
|
14/01/2023
|
Sarasu
|
2908010WL051580
|
Sarasu
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-004-004/236-A
(Kodur)
|
2908010000NRG23130120231128781
|
14/01/2023
|
Sampoornam
|
2908010WL051580
|
Sampoornam
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-004-004/255
(Kodur)
|
2908010000NRG23130120231128782
|
14/01/2023
|
Chinnammal
|
2908010WL051580
|
Chinnammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-004-004/256
(Kodur)
|
2908010000NRG23130120231128783
|
14/01/2023
|
Thilagavathi
|
2908010WL051580
|
Thilagavathi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-004-004/257
(Kodur)
|
2908010000NRG23130120231128784
|
14/01/2023
|
Parameshwari
|
2908010WL051580
|
Parameshwari
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-004-004/260
(Kodur)
|
2908010000NRG23130120231128785
|
14/01/2023
|
Nallammal
|
2908010WL051580
|
Nallammal
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-004-004/272
(Kodur)
|
2908010000NRG23130120231128786
|
14/01/2023
|
Elangiyam
|
2908010WL051580
|
Elangiyam
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-004-004/273
(Kodur)
|
2908010000NRG23130120231128787
|
14/01/2023
|
Raniammal
|
2908010WL051580
|
Raniammal
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-004-004/28-A
(Kodur)
|
2908010000NRG23130120231128788
|
14/01/2023
|
Akkammal
|
2908010WL051580
|
Akkammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-004-004/281
(Kodur)
|
2908010000NRG23130120231128789
|
14/01/2023
|
Loganathan
|
2908010WL051580
|
Loganathan
|
00176
|
IDIB000V014
|
210
|
210
|
Processed
|
03/02/2023
|
|
037294430
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-004-004/29-A
(Kodur)
|
2908010000NRG23130120231128790
|
14/01/2023
|
Rajammal
|
2908010WL051580
|
Rajammal
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-004-004/295
(Kodur)
|
2908010000NRG23130120231128791
|
14/01/2023
|
Parimala
|
2908010WL051580
|
Parimala
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Parimala
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-004-004/303
(Kodur)
|
2908010000NRG23130120231128792
|
14/01/2023
|
Gowri
|
2908010WL051580
|
Gowri
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-004-004/304
(Kodur)
|
2908010000NRG23130120231128793
|
14/01/2023
|
Lakshmi
|
2908010WL051580
|
Lakshmi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-004-004/318
(Kodur)
|
2908010000NRG23130120231128794
|
14/01/2023
|
Sangeetha
|
2908010WL051580
|
Sangeetha
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-004-004/332
(Kodur)
|
2908010000NRG23130120231128795
|
14/01/2023
|
Sarasu
|
2908010WL051580
|
Sarasu
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-004-004/334
(Kodur)
|
2908010000NRG23130120231128796
|
14/01/2023
|
Ravikumar
|
2908010WL051580
|
Ravikumar
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-004-004/339
(Kodur)
|
2908010000NRG23130120231128797
|
14/01/2023
|
Malarkodi
|
2908010WL051580
|
Malarkodi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-004-004/346
(Kodur)
|
2908010000NRG23130120231128798
|
14/01/2023
|
Chinnusamy
|
2908010WL051580
|
Chinnusamy
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinnusamy
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-004-004/350
(Kodur)
|
2908010000NRG23130120231128799
|
14/01/2023
|
Lakshmi
|
2908010WL051580
|
Lakshmi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-004-004/360
(Kodur)
|
2908010000NRG23130120231128800
|
14/01/2023
|
Muthayi
|
2908010WL051580
|
Muthayi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-004-004/365
(Kodur)
|
2908010000NRG23130120231128801
|
14/01/2023
|
Lakshmi
|
2908010WL051580
|
Lakshmi
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-004-004/37-A
(Kodur)
|
2908010000NRG23130120231128802
|
14/01/2023
|
Alamelu
|
2908010WL051580
|
Alamelu
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-004-004/375
(Kodur)
|
2908010000NRG23130120231128803
|
14/01/2023
|
kanniyammal
|
2908010WL051580
|
kanniyammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-004-004/384
(Kodur)
|
2908010000NRG23130120231128804
|
14/01/2023
|
Sulochana
|
2908010WL051580
|
Sulochana
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-004-004/39-A
(Kodur)
|
2908010000NRG23130120231128805
|
14/01/2023
|
Vijaya
|
2908010WL051580
|
Vijaya
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-004-004/397
(Kodur)
|
2908010000NRG23130120231128806
|
14/01/2023
|
Vellaiyammal
|
2908010WL051580
|
Vellaiyammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-004-004/398
(Kodur)
|
2908010000NRG23130120231128807
|
14/01/2023
|
Sumathi
|
2908010WL051580
|
Sumathi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-004-004/403
(Kodur)
|
2908010000NRG23130120231128808
|
14/01/2023
|
Senthamarai
|
2908010WL051580
|
Senthamarai
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-004-004/406
(Kodur)
|
2908010000NRG23130120231128809
|
14/01/2023
|
Sathya
|
2908010WL051580
|
Sathya
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sathya
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-004-004/407
(Kodur)
|
2908010000NRG23130120231128810
|
14/01/2023
|
Sampooranam
|
2908010WL051580
|
Sampooranam
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-004-004/41-A
(Kodur)
|
2908010000NRG23130120231128811
|
14/01/2023
|
Balasubramani
|
2908010WL051580
|
Balasubramani
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-004-004/43-A
(Kodur)
|
2908010000NRG23130120231128812
|
14/01/2023
|
Kandhamani
|
2908010WL051580
|
Kandhamani
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-004-004/45-A
(Kodur)
|
2908010000NRG23130120231128813
|
14/01/2023
|
Pottiyammal
|
2908010WL051580
|
Pottiyammal
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-004-004/46-A
(Kodur)
|
2908010000NRG23130120231128814
|
14/01/2023
|
Arukkani
|
2908010WL051580
|
Arukkani
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-004-004/469
(Kodur)
|
2908010000NRG23130120231128815
|
14/01/2023
|
Muthunaickar
|
2908010WL051580
|
Muthunaickar
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muthunaickar
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-004-004/49-A
(Kodur)
|
2908010000NRG23130120231128816
|
14/01/2023
|
Sarasu
|
2908010WL051580
|
Sarasu
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-004-004/5-A
(Kodur)
|
2908010000NRG23130120231128817
|
14/01/2023
|
Arukkani
|
2908010WL051580
|
Arukkani
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-004-004/51-A
(Kodur)
|
2908010000NRG23130120231128818
|
14/01/2023
|
Sarasu
|
2908010WL051580
|
Sarasu
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-004-004/53
(Kodur)
|
2908010000NRG23130120231128819
|
14/01/2023
|
Selvamani
|
2908010WL051580
|
Selvamani
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-004-004/530
(Kodur)
|
2908010000NRG23130120231128820
|
14/01/2023
|
Amutha
|
2908010WL051580
|
Amutha
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Amutha
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-004-004/556
(Kodur)
|
2908010000NRG23130120231128821
|
14/01/2023
|
Malathi
|
2908010WL051580
|
Malathi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Malathi
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-004-004/59-A
(Kodur)
|
2908010000NRG23130120231128822
|
14/01/2023
|
Pappa
|
2908010WL051580
|
Pappa
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pappa
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-004-004/61-A
(Kodur)
|
2908010000NRG23130120231128823
|
14/01/2023
|
Kandhayi
|
2908010WL051580
|
Kandhayi
|
00176
|
IDIB000V014
|
210
|
210
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kandhayi
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-004-004/62
(Kodur)
|
2908010000NRG23130120231128824
|
14/01/2023
|
Indhu
|
2908010WL051580
|
Indhu
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
02/02/2023
|
|
037294430
|
|
Indhu
|
IDBI BANK(607095)
|
|
63
|
PARAMATHY
|
TN-08-010-004-004/64-A
(Kodur)
|
2908010000NRG23130120231128825
|
14/01/2023
|
Kandhayi
|
2908010WL051580
|
Kandhayi
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kandhayi
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-004-004/68
(Kodur)
|
2908010000NRG23130120231128826
|
14/01/2023
|
Ganesan
|
2908010WL051580
|
Ganesan
|
00176
|
IDIB000V014
|
210
|
210
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-004-004/69
(Kodur)
|
2908010000NRG23130120231128827
|
14/01/2023
|
Sumathi
|
2908010WL051580
|
Sumathi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-004-004/7-A
(Kodur)
|
2908010000NRG23130120231128828
|
14/01/2023
|
Janagi
|
2908010WL051580
|
Janagi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Janagi
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-004-004/71-A
(Kodur)
|
2908010000NRG23130120231128829
|
14/01/2023
|
Pappayi
|
2908010WL051580
|
Pappayi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-004-004/72-A
(Kodur)
|
2908010000NRG23130120231128830
|
14/01/2023
|
Pappal
|
2908010WL051580
|
Pappal
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pappal
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-004-004/76
(Kodur)
|
2908010000NRG23130120231128831
|
14/01/2023
|
Marimuthu
|
2908010WL051580
|
Marimuthu
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-004-004/77
(Kodur)
|
2908010000NRG23130120231128832
|
14/01/2023
|
Parameswari
|
2908010WL051580
|
Parameswari
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-004-004/78
(Kodur)
|
2908010000NRG23130120231128833
|
14/01/2023
|
Natarajan
|
2908010WL051580
|
Natarajan
|
00176
|
IDIB000V014
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294430
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
72
|
PARAMATHY
|
TN-08-010-004-004/88-A
(Kodur)
|
2908010000NRG23130120231128834
|
14/01/2023
|
Santhi
|
2908010WL051580
|
Santhi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
PARAMATHY
|
TN-08-010-004-006/663
(Kodur)
|
2908010000NRG23130120231128835
|
14/01/2023
|
Biruntha
|
2908010WL051580
|
Biruntha
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037294430
|
|
Biruntha
|
INDIAN BANK(607105)
|
|
74
|
PARAMATHY
|
TN-08-010-004-008/582
(Kodur)
|
2908010000NRG23130120231128836
|
14/01/2023
|
latha
|
2908010WL051580
|
latha
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037294430
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARAMATHY
|
TN-08-010-004-008/584
(Kodur)
|
2908010000NRG23130120231128837
|
14/01/2023
|
Kavitha
|
2908010WL051580
|
Kavitha
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
76
|
PARAMATHY
|
TN-08-010-004-008/605
(Kodur)
|
2908010000NRG23130120231128838
|
14/01/2023
|
Kandasamy
|
2908010WL051580
|
Kandasamy
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
77
|
PARAMATHY
|
TN-08-010-004-008/608
(Kodur)
|
2908010000NRG23130120231128839
|
14/01/2023
|
uma
|
2908010WL051580
|
uma
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
uma
|
INDIAN BANK(607105)
|
|
78
|
PARAMATHY
|
TN-08-010-004-008/680-A
(Kodur)
|
2908010000NRG23130120231128840
|
14/01/2023
|
Rajeshwari
|
2908010WL051580
|
Rajeshwari
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
79
|
PARAMATHY
|
TN-08-010-004-010/574
(Kodur)
|
2908010000NRG23130120231128841
|
14/01/2023
|
Angammal
|
2908010WL051580
|
Angammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Angammal
|
INDIAN BANK(607105)
|
|
80
|
PARAMATHY
|
TN-08-010-004-010/589
(Kodur)
|
2908010000NRG23130120231128842
|
14/01/2023
|
Kunjammal
|
2908010WL051580
|
Kunjammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
81
|
PARAMATHY
|
TN-08-010-004-010/596
(Kodur)
|
2908010000NRG23130120231128843
|
14/01/2023
|
Sowndarya
|
2908010WL051580
|
Sowndarya
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sowndarya
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PARAMATHY
|
TN-08-010-004-010/705
(Kodur)
|
2908010000NRG23130120231128844
|
14/01/2023
|
Ponnaya
|
2908010WL051580
|
Ponnaya
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ponnaya
|
INDIAN BANK(607105)
|
|
83
|
PARAMATHY
|
TN-08-010-004-010/712
(Kodur)
|
2908010000NRG23130120231128845
|
14/01/2023
|
Bhuvaneshwari
|
2908010WL051580
|
Bhuvaneshwari
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
03/02/2023
|
|
037294430
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82069
|
82069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82069
|
82069
|
|
|
|
|
|
|
|