|
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-08-010-017-001/821
(SITHAMPOONDI)
|
2908010000NRG23130220231218379
|
13/02/2023
|
Jayammal
|
2908010WL054962
|
Jayammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-001/833
(SITHAMPOONDI)
|
2908010000NRG23130220231218380
|
13/02/2023
|
Pongiyammal
|
2908010WL054962
|
Pongiyammal
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-002/633
(SITHAMPOONDI)
|
2908010000NRG23130220231218381
|
13/02/2023
|
Kasthuri
|
2908010WL054962
|
Kasthuri
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-002/814
(SITHAMPOONDI)
|
2908010000NRG23130220231218382
|
13/02/2023
|
Thenmozhi
|
2908010WL054962
|
Thenmozhi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-004/559
(SITHAMPOONDI)
|
2908010000NRG23130220231218383
|
13/02/2023
|
Kuppayi
|
2908010WL054962
|
Kuppayi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-004/569
(SITHAMPOONDI)
|
2908010000NRG23130220231218384
|
13/02/2023
|
chithra
|
2908010WL054962
|
chithra
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
chithra
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-004/590
(SITHAMPOONDI)
|
2908010000NRG23130220231218385
|
13/02/2023
|
laskhmi
|
2908010WL054962
|
laskhmi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-004/594
(SITHAMPOONDI)
|
2908010000NRG23130220231218386
|
13/02/2023
|
priya
|
2908010WL054962
|
priya
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
priya
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-004/605
(SITHAMPOONDI)
|
2908010000NRG23130220231218387
|
13/02/2023
|
Pappathi
|
2908010WL054962
|
Pappathi
|
00176
|
IDIB000N049
|
420
|
420
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-004/606
(SITHAMPOONDI)
|
2908010000NRG23130220231218388
|
13/02/2023
|
rajamani
|
2908010WL054962
|
rajamani
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
rajamani
|
CANARA BANK(508532)
|
|
11
|
PARAMATHY
|
TN-08-010-017-004/677
(SITHAMPOONDI)
|
2908010000NRG23130220231218389
|
13/02/2023
|
Palaniyammal
|
2908010WL054962
|
Palaniyammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-017-004/716
(SITHAMPOONDI)
|
2908010000NRG23130220231218390
|
13/02/2023
|
Palaniappan
|
2908010WL054962
|
Palaniappan
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-017-004/741
(SITHAMPOONDI)
|
2908010000NRG23130220231218391
|
13/02/2023
|
Rathipriya
|
2908010WL054962
|
Rathipriya
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathipriya
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-004/944
(SITHAMPOONDI)
|
2908010000NRG23130220231218392
|
13/02/2023
|
Ranjitham
|
2908010WL054962
|
Ranjitham
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/193-A
(SITHAMPOONDI)
|
2908010000NRG23130220231218393
|
13/02/2023
|
Aarayi
|
2908010WL054962
|
Aarayi
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aarayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/196
(SITHAMPOONDI)
|
2908010000NRG23130220231218394
|
13/02/2023
|
Ambika
|
2908010WL054962
|
Ambika
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ambika
|
CANARA BANK(508532)
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/200-A
(SITHAMPOONDI)
|
2908010000NRG23130220231218396
|
13/02/2023
|
Kannammal
|
2908010WL054962
|
Kannammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/200-A
(SITHAMPOONDI)
|
2908010000NRG23130220231218395
|
13/02/2023
|
Seerangan
|
2908010WL054962
|
Seerangan
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-017-017/201-A
(SITHAMPOONDI)
|
2908010000NRG23130220231218397
|
13/02/2023
|
Suguna
|
2908010WL054962
|
Suguna
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suguna
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-017-017/205-A
(SITHAMPOONDI)
|
2908010000NRG23130220231218398
|
13/02/2023
|
Meena
|
2908010WL054962
|
Meena
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-017-017/208-A
(SITHAMPOONDI)
|
2908010000NRG23130220231218399
|
13/02/2023
|
Santhi
|
2908010WL054962
|
Santhi
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-017-017/215
(SITHAMPOONDI)
|
2908010000NRG23130220231218400
|
13/02/2023
|
Thangamani
|
2908010WL054962
|
Thangamani
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-017-017/217
(SITHAMPOONDI)
|
2908010000NRG23130220231218401
|
13/02/2023
|
Saraswathi
|
2908010WL054962
|
Saraswathi
|
00176
|
IDIB000N049
|
420
|
420
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-017-017/218
(SITHAMPOONDI)
|
2908010000NRG23130220231218402
|
13/02/2023
|
Pavayi
|
2908010WL054962
|
Pavayi
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-017-017/219
(SITHAMPOONDI)
|
2908010000NRG23130220231218403
|
13/02/2023
|
Rajeswari
|
2908010WL054962
|
Rajeswari
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PARAMATHY
|
TN-08-010-017-017/226
(SITHAMPOONDI)
|
2908010000NRG23130220231218404
|
13/02/2023
|
Kanagaraj
|
2908010WL054962
|
Kanagaraj
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-017-017/227
(SITHAMPOONDI)
|
2908010000NRG23130220231218405
|
13/02/2023
|
Jayakkodi
|
2908010WL054962
|
Jayakkodi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-017-017/230
(SITHAMPOONDI)
|
2908010000NRG23130220231218406
|
13/02/2023
|
Sundara
|
2908010WL054962
|
Sundara
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sundara
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PARAMATHY
|
TN-08-010-017-017/231
(SITHAMPOONDI)
|
2908010000NRG23130220231218407
|
13/02/2023
|
Pappal
|
2908010WL054962
|
Pappal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-017-017/241
(SITHAMPOONDI)
|
2908010000NRG23130220231218408
|
13/02/2023
|
Pappathi
|
2908010WL054962
|
Pappathi
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PARAMATHY
|
TN-08-010-017-017/248-A
(SITHAMPOONDI)
|
2908010000NRG23130220231218409
|
13/02/2023
|
Pappathi
|
2908010WL054962
|
Pappathi
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PARAMATHY
|
TN-08-010-017-017/250
(SITHAMPOONDI)
|
2908010000NRG23130220231218410
|
13/02/2023
|
Rajendiran
|
2908010WL054962
|
Rajendiran
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-017-017/251
(SITHAMPOONDI)
|
2908010000NRG23130220231218411
|
13/02/2023
|
Rajammal
|
2908010WL054962
|
Rajammal
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-017-017/253
(SITHAMPOONDI)
|
2908010000NRG23130220231218412
|
13/02/2023
|
Selvi
|
2908010WL054962
|
Selvi
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-017-017/315
(SITHAMPOONDI)
|
2908010000NRG23130220231218413
|
13/02/2023
|
Anithamani
|
2908010WL054962
|
Anithamani
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anithamani
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-017-017/335
(SITHAMPOONDI)
|
2908010000NRG23130220231218414
|
13/02/2023
|
Ambika
|
2908010WL054962
|
Ambika
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARAMATHY
|
TN-08-010-017-017/379
(SITHAMPOONDI)
|
2908010000NRG23130220231218415
|
13/02/2023
|
Pappal
|
2908010WL054962
|
Pappal
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-017-017/391
(SITHAMPOONDI)
|
2908010000NRG23130220231218416
|
13/02/2023
|
Baby
|
2908010WL054962
|
Baby
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PARAMATHY
|
TN-08-010-017-017/403
(SITHAMPOONDI)
|
2908010000NRG23130220231218417
|
13/02/2023
|
Thulasimani
|
2908010WL054962
|
Thulasimani
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thulasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PARAMATHY
|
TN-08-010-017-017/420
(SITHAMPOONDI)
|
2908010000NRG23130220231218418
|
13/02/2023
|
Kandan
|
2908010WL054962
|
Kandan
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kandan
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-017-017/423
(SITHAMPOONDI)
|
2908010000NRG23130220231218419
|
13/02/2023
|
muthayi
|
2908010WL054962
|
muthayi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
muthayi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-017-017/433
(SITHAMPOONDI)
|
2908010000NRG23130220231218420
|
13/02/2023
|
marayi
|
2908010WL054962
|
marayi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
marayi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-017-017/444
(SITHAMPOONDI)
|
2908010000NRG23130220231218421
|
13/02/2023
|
ARUKKANI
|
2908010WL054962
|
ARUKKANI
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-017-017/478
(SITHAMPOONDI)
|
2908010000NRG23130220231218422
|
13/02/2023
|
PERUMAYI
|
2908010WL054962
|
PERUMAYI
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERUMAYI
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-017-017/489
(SITHAMPOONDI)
|
2908010000NRG23130220231218423
|
13/02/2023
|
Ramya
|
2908010WL054962
|
Ramya
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramya
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-017-017/491
(SITHAMPOONDI)
|
2908010000NRG23130220231218424
|
13/02/2023
|
sarasu
|
2908010WL054962
|
sarasu
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
sarasu
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-017-017/495
(SITHAMPOONDI)
|
2908010000NRG23130220231218425
|
13/02/2023
|
RATHAMANI
|
2908010WL054962
|
RATHAMANI
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
RATHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PARAMATHY
|
TN-08-010-017-017/511
(SITHAMPOONDI)
|
2908010000NRG23130220231218426
|
13/02/2023
|
MEENACHI
|
2908010WL054962
|
MEENACHI
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-017-017/577
(SITHAMPOONDI)
|
2908010000NRG23130220231218427
|
13/02/2023
|
Parvathy
|
2908010WL054962
|
Parvathy
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-017-017/583
(SITHAMPOONDI)
|
2908010000NRG23130220231218428
|
13/02/2023
|
Samiyaththal
|
2908010WL054962
|
Samiyaththal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Samiyaththal
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-017-017/597
(SITHAMPOONDI)
|
2908010000NRG23130220231218429
|
13/02/2023
|
ponnammal
|
2908010WL054962
|
ponnammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-017-017/602
(SITHAMPOONDI)
|
2908010000NRG23130220231218430
|
13/02/2023
|
subaramani
|
2908010WL054962
|
subaramani
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
subaramani
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-017-017/613
(SITHAMPOONDI)
|
2908010000NRG23130220231218431
|
13/02/2023
|
Angammal
|
2908010WL054962
|
Angammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-017-017/622
(SITHAMPOONDI)
|
2908010000NRG23130220231218432
|
13/02/2023
|
Rajamani
|
2908010WL054962
|
Rajamani
|
00176
|
IDIB000N049
|
210
|
210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-017-017/653
(SITHAMPOONDI)
|
2908010000NRG23130220231218433
|
13/02/2023
|
Sargunam
|
2908010WL054962
|
Sargunam
|
00176
|
IDIB000N049
|
210
|
210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sargunam
|
BANK OF BARODA(606985)
|
|
56
|
PARAMATHY
|
TN-08-010-017-017/656
(SITHAMPOONDI)
|
2908010000NRG23130220231218434
|
13/02/2023
|
Periyammal
|
2908010WL054962
|
Periyammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-017-017/678
(SITHAMPOONDI)
|
2908010000NRG23130220231218435
|
13/02/2023
|
Lakshmi
|
2908010WL054962
|
Lakshmi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PARAMATHY
|
TN-08-010-017-017/776
(SITHAMPOONDI)
|
2908010000NRG23130220231218436
|
13/02/2023
|
Chinnappan
|
2908010WL054962
|
Chinnappan
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-017-017/783
(SITHAMPOONDI)
|
2908010000NRG23130220231218437
|
13/02/2023
|
Cithra
|
2908010WL054962
|
Cithra
|
00176
|
IDIB000N049
|
210
|
210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Cithra
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-017-017/788
(SITHAMPOONDI)
|
2908010000NRG23130220231218438
|
13/02/2023
|
Punitha
|
2908010WL054962
|
Punitha
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Punitha
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-017-017/836
(SITHAMPOONDI)
|
2908010000NRG23130220231218439
|
13/02/2023
|
Ramasamy
|
2908010WL054962
|
Ramasamy
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-017-017/850
(SITHAMPOONDI)
|
2908010000NRG23130220231218440
|
13/02/2023
|
Thangamani
|
2908010WL054962
|
Thangamani
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-017-017/851
(SITHAMPOONDI)
|
2908010000NRG23130220231218441
|
13/02/2023
|
Sathya
|
2908010WL054962
|
Sathya
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
64
|
PARAMATHY
|
TN-08-010-017-017/903
(SITHAMPOONDI)
|
2908010000NRG23130220231218442
|
13/02/2023
|
Suganthi
|
2908010WL054962
|
Suganthi
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-017-017/904
(SITHAMPOONDI)
|
2908010000NRG23130220231218443
|
13/02/2023
|
Anandhaselvi
|
2908010WL054962
|
Anandhaselvi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anandhaselvi
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-017-017/927
(SITHAMPOONDI)
|
2908010000NRG23130220231218444
|
13/02/2023
|
Lakshmi
|
2908010WL054962
|
Lakshmi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-017-017/928
(SITHAMPOONDI)
|
2908010000NRG23130220231218445
|
13/02/2023
|
Marayi
|
2908010WL054962
|
Marayi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Marayi
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-017-017/930
(SITHAMPOONDI)
|
2908010000NRG23130220231218446
|
13/02/2023
|
Kaliyammal
|
2908010WL054962
|
Kaliyammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-017-017/940
(SITHAMPOONDI)
|
2908010000NRG23130220231218447
|
13/02/2023
|
Rangasamy
|
2908010WL054962
|
Rangasamy
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-017-017/945
(SITHAMPOONDI)
|
2908010000NRG23130220231218448
|
13/02/2023
|
Paval
|
2908010WL054962
|
Paval
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Paval
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-017-017/984
(SITHAMPOONDI)
|
2908010000NRG23130220231218449
|
13/02/2023
|
Palaniyammal
|
2908010WL054962
|
Palaniyammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69025
|
69025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69025
|
69025
|
|
|
|
|
|
|
|