|
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
|
GUDIYATHAM
|
TN-05-007-027-001/1068
(PARADARAMI)
|
2905007000NRG23051220223342054
|
05/12/2022
|
RAJESWARI
|
2905007WL073768
|
RAJESWARI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1081
(PARADARAMI)
|
2905007000NRG23051220223342055
|
05/12/2022
|
RENUKA
|
2905007WL073768
|
RENUKA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1087
(PARADARAMI)
|
2905007000NRG23051220223342056
|
05/12/2022
|
KALAYANI
|
2905007WL073768
|
KALAYANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAYANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1102
(PARADARAMI)
|
2905007000NRG23051220223342057
|
05/12/2022
|
SANTHI
|
2905007WL073768
|
SANTHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1128
(PARADARAMI)
|
2905007000NRG23051220223342058
|
05/12/2022
|
SUBARAMANI
|
2905007WL073768
|
SUBARAMANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBARAMANI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/1146
(PARADARAMI)
|
2905007000NRG23051220223342059
|
05/12/2022
|
ROSE
|
2905007WL073768
|
ROSE
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
ROSE
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-001/887
(PARADARAMI)
|
2905007000NRG23051220223342069
|
05/12/2022
|
KALAISELVI
|
2905007WL073768
|
KALAISELVI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/1031
(PARADARAMI)
|
2905007000NRG23051220223342070
|
05/12/2022
|
MYTHILI
|
2905007WL073768
|
MYTHILI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/1038
(PARADARAMI)
|
2905007000NRG23051220223342071
|
05/12/2022
|
POOKODI
|
2905007WL073768
|
POOKODI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
POOKODI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/1047
(PARADARAMI)
|
2905007000NRG23051220223342072
|
05/12/2022
|
DHARANI
|
2905007WL073768
|
DHARANI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/1069
(PARADARAMI)
|
2905007000NRG23051220223342073
|
05/12/2022
|
SARASWATHI
|
2905007WL073768
|
SARASWATHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/17
(PARADARAMI)
|
2905007000NRG23051220223342074
|
05/12/2022
|
NAGAMMAL
|
2905007WL073768
|
NAGAMMAL
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/30
(PARADARAMI)
|
2905007000NRG23051220223342075
|
05/12/2022
|
JAYA
|
2905007WL073768
|
JAYA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/31
(PARADARAMI)
|
2905007000NRG23051220223342076
|
05/12/2022
|
MANIYAMMAL
|
2905007WL073768
|
MANIYAMMAL
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/32
(PARADARAMI)
|
2905007000NRG23051220223342077
|
05/12/2022
|
JAYANTHI
|
2905007WL073768
|
JAYANTHI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/33
(PARADARAMI)
|
2905007000NRG23051220223342078
|
05/12/2022
|
M.VENNILA
|
2905007WL073768
|
M.VENNILA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.VENNILA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/380
(PARADARAMI)
|
2905007000NRG23051220223342079
|
05/12/2022
|
PADMA
|
2905007WL073768
|
PADMA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADMA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/472
(PARADARAMI)
|
2905007000NRG23051220223342080
|
05/12/2022
|
ARPUTHAM
|
2905007WL073768
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/474
(PARADARAMI)
|
2905007000NRG23051220223342081
|
05/12/2022
|
AMULU
|
2905007WL073768
|
AMULU
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMULU
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/477
(PARADARAMI)
|
2905007000NRG23051220223342082
|
05/12/2022
|
REKHA
|
2905007WL073768
|
REKHA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
REKHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/479
(PARADARAMI)
|
2905007000NRG23051220223342083
|
05/12/2022
|
Vasantha
|
2905007WL073768
|
Vasantha
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/483
(PARADARAMI)
|
2905007000NRG23051220223342084
|
05/12/2022
|
SUMATHI
|
2905007WL073768
|
SUMATHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/485
(PARADARAMI)
|
2905007000NRG23051220223342085
|
05/12/2022
|
JAMUNA
|
2905007WL073768
|
JAMUNA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/486
(PARADARAMI)
|
2905007000NRG23051220223342086
|
05/12/2022
|
SIVAKUMAR
|
2905007WL073768
|
SIVAKUMAR
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/487
(PARADARAMI)
|
2905007000NRG23051220223342087
|
05/12/2022
|
NIRMALA
|
2905007WL073768
|
NIRMALA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/488
(PARADARAMI)
|
2905007000NRG23051220223342088
|
05/12/2022
|
RANI
|
2905007WL073768
|
RANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/491
(PARADARAMI)
|
2905007000NRG23051220223342089
|
05/12/2022
|
KRISHNAVENI
|
2905007WL073768
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/495
(PARADARAMI)
|
2905007000NRG23051220223342090
|
05/12/2022
|
SENTHILKUMARI
|
2905007WL073768
|
SENTHILKUMARI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/499
(PARADARAMI)
|
2905007000NRG23051220223342091
|
05/12/2022
|
RADHA
|
2905007WL073768
|
RADHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/501
(PARADARAMI)
|
2905007000NRG23051220223342092
|
05/12/2022
|
MURUGESAN
|
2905007WL073768
|
MURUGESAN
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/505
(PARADARAMI)
|
2905007000NRG23051220223342093
|
05/12/2022
|
SOUNDARI
|
2905007WL073768
|
SOUNDARI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255225
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/511
(PARADARAMI)
|
2905007000NRG23051220223342094
|
05/12/2022
|
MUNIYAMMA
|
2905007WL073768
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/519
(PARADARAMI)
|
2905007000NRG23051220223342095
|
05/12/2022
|
BHARATHI
|
2905007WL073768
|
BHARATHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/520
(PARADARAMI)
|
2905007000NRG23051220223342096
|
05/12/2022
|
RADHA
|
2905007WL073768
|
RADHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/523
(PARADARAMI)
|
2905007000NRG23051220223342097
|
05/12/2022
|
SIVALINGAM
|
2905007WL073768
|
SIVALINGAM
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/531
(PARADARAMI)
|
2905007000NRG23051220223342098
|
05/12/2022
|
KAMSALA
|
2905007WL073768
|
KAMSALA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/532
(PARADARAMI)
|
2905007000NRG23051220223342099
|
05/12/2022
|
KANNAMMAL
|
2905007WL073768
|
KANNAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/537
(PARADARAMI)
|
2905007000NRG23051220223342100
|
05/12/2022
|
VALLIAMMAL
|
2905007WL073768
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/538
(PARADARAMI)
|
2905007000NRG23051220223342101
|
05/12/2022
|
VANNAMAYIL
|
2905007WL073768
|
VANNAMAYIL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
VANNAMAYIL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/539
(PARADARAMI)
|
2905007000NRG23051220223342102
|
05/12/2022
|
KANAKARANI
|
2905007WL073768
|
KANAKARANI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANAKARANI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/54
(PARADARAMI)
|
2905007000NRG23051220223342103
|
05/12/2022
|
CHITHRA
|
2905007WL073768
|
CHITHRA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/543
(PARADARAMI)
|
2905007000NRG23051220223342104
|
05/12/2022
|
KASTURI
|
2905007WL073768
|
KASTURI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/545
(PARADARAMI)
|
2905007000NRG23051220223342105
|
05/12/2022
|
MALLIGA
|
2905007WL073768
|
MALLIGA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/547
(PARADARAMI)
|
2905007000NRG23051220223342106
|
05/12/2022
|
NIRMALA
|
2905007WL073768
|
NIRMALA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/552
(PARADARAMI)
|
2905007000NRG23051220223342107
|
05/12/2022
|
PARIMALA
|
2905007WL073768
|
PARIMALA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/556
(PARADARAMI)
|
2905007000NRG23051220223342108
|
05/12/2022
|
SELVARAJI
|
2905007WL073768
|
SELVARAJI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVARAJI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/558
(PARADARAMI)
|
2905007000NRG23051220223342109
|
05/12/2022
|
CHANDIRA
|
2905007WL073768
|
CHANDIRA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/562
(PARADARAMI)
|
2905007000NRG23051220223342110
|
05/12/2022
|
VALARMATHY
|
2905007WL073768
|
VALARMATHY
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/567
(PARADARAMI)
|
2905007000NRG23051220223342111
|
05/12/2022
|
VALLIYAMMA
|
2905007WL073768
|
VALLIYAMMA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/568
(PARADARAMI)
|
2905007000NRG23051220223342112
|
05/12/2022
|
RANI
|
2905007WL073768
|
RANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/569
(PARADARAMI)
|
2905007000NRG23051220223342113
|
05/12/2022
|
VALLI
|
2905007WL073768
|
VALLI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLI
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/57
(PARADARAMI)
|
2905007000NRG23051220223342114
|
05/12/2022
|
VASANTHA
|
2905007WL073768
|
VASANTHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/571
(PARADARAMI)
|
2905007000NRG23051220223342115
|
05/12/2022
|
VASANTHA
|
2905007WL073768
|
VASANTHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/573
(PARADARAMI)
|
2905007000NRG23051220223342116
|
05/12/2022
|
DEIVAYANI
|
2905007WL073768
|
DEIVAYANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEIVAYANI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/578
(PARADARAMI)
|
2905007000NRG23051220223342117
|
05/12/2022
|
KANAGA
|
2905007WL073768
|
KANAGA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/588
(PARADARAMI)
|
2905007000NRG23051220223342118
|
05/12/2022
|
MANIYAMMA
|
2905007WL073768
|
MANIYAMMA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANIYAMMA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/589
(PARADARAMI)
|
2905007000NRG23051220223342119
|
05/12/2022
|
SELVI
|
2905007WL073768
|
SELVI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/602
(PARADARAMI)
|
2905007000NRG23051220223342120
|
05/12/2022
|
BALAJI
|
2905007WL073768
|
BALAJI
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
06/02/2023
|
|
017255225
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/605
(PARADARAMI)
|
2905007000NRG23051220223342121
|
05/12/2022
|
aathmoolam
|
2905007WL073768
|
aathmoolam
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
aathmoolam
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/611
(PARADARAMI)
|
2905007000NRG23051220223342122
|
05/12/2022
|
R.SUMATHI
|
2905007WL073768
|
R.SUMATHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.SUMATHI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/623
(PARADARAMI)
|
2905007000NRG23051220223342123
|
05/12/2022
|
SUGUNA
|
2905007WL073768
|
SUGUNA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/626
(PARADARAMI)
|
2905007000NRG23051220223342124
|
05/12/2022
|
CHINNAPONU
|
2905007WL073768
|
CHINNAPONU
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAPONU
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/627
(PARADARAMI)
|
2905007000NRG23051220223342125
|
05/12/2022
|
THILAGAVATHI
|
2905007WL073768
|
THILAGAVATHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/635
(PARADARAMI)
|
2905007000NRG23051220223342126
|
05/12/2022
|
VIJAYA
|
2905007WL073768
|
VIJAYA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/636
(PARADARAMI)
|
2905007000NRG23051220223342127
|
05/12/2022
|
VIJAYA
|
2905007WL073768
|
VIJAYA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/640
(PARADARAMI)
|
2905007000NRG23051220223342128
|
05/12/2022
|
CHANNAKANU
|
2905007WL073768
|
CHANNAKANU
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANNAKANU
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/667
(PARADARAMI)
|
2905007000NRG23051220223342129
|
05/12/2022
|
ANNAMMAL
|
2905007WL073768
|
ANNAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/759
(PARADARAMI)
|
2905007000NRG23051220223342130
|
05/12/2022
|
THANGAVEL
|
2905007WL073768
|
THANGAVEL
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/762
(PARADARAMI)
|
2905007000NRG23051220223342131
|
05/12/2022
|
LALITHA
|
2905007WL073768
|
LALITHA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-027-027/768
(PARADARAMI)
|
2905007000NRG23051220223342132
|
05/12/2022
|
DHANAKOTTI
|
2905007WL073768
|
DHANAKOTTI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-027-027/769
(PARADARAMI)
|
2905007000NRG23051220223342133
|
05/12/2022
|
sampoornam
|
2905007WL073768
|
sampoornam
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-027-027/770
(PARADARAMI)
|
2905007000NRG23051220223342134
|
05/12/2022
|
V.MALLIGA
|
2905007WL073768
|
V.MALLIGA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-027-027/773
(PARADARAMI)
|
2905007000NRG23051220223342135
|
05/12/2022
|
ANNANDAMMAL
|
2905007WL073768
|
ANNANDAMMAL
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANNANDAMMAL
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-027-027/774
(PARADARAMI)
|
2905007000NRG23051220223342136
|
05/12/2022
|
VELU
|
2905007WL073768
|
VELU
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELU
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-027-027/776
(PARADARAMI)
|
2905007000NRG23051220223342137
|
05/12/2022
|
NADARAJAN
|
2905007WL073768
|
NADARAJAN
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255225
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-027-027/819
(PARADARAMI)
|
2905007000NRG23051220223342138
|
05/12/2022
|
JOTHI
|
2905007WL073768
|
JOTHI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-027-027/830
(PARADARAMI)
|
2905007000NRG23051220223342139
|
05/12/2022
|
SANGEETHA
|
2905007WL073768
|
SANGEETHA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-027-027/844
(PARADARAMI)
|
2905007000NRG23051220223342140
|
05/12/2022
|
SARALA
|
2905007WL073768
|
SARALA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARALA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-027-027/845
(PARADARAMI)
|
2905007000NRG23051220223342141
|
05/12/2022
|
BALAMANI
|
2905007WL073768
|
BALAMANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-027-027/857
(PARADARAMI)
|
2905007000NRG23051220223342142
|
05/12/2022
|
JOTHI
|
2905007WL073768
|
JOTHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-027-027/866-B
(PARADARAMI)
|
2905007000NRG23051220223342143
|
05/12/2022
|
VIJAYA
|
2905007WL073768
|
VIJAYA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-027-027/870-A
(PARADARAMI)
|
2905007000NRG23051220223342144
|
05/12/2022
|
MUNIKRISHANAN
|
2905007WL073768
|
MUNIKRISHANAN
|
00176
|
IDIB000P070
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIKRISHANAN
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-027-027/890-A
(PARADARAMI)
|
2905007000NRG23051220223342145
|
05/12/2022
|
SAVITHARI
|
2905007WL073768
|
SAVITHARI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAVITHARI
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-027-027/893-A
(PARADARAMI)
|
2905007000NRG23051220223342146
|
05/12/2022
|
VALLIAMMAL
|
2905007WL073768
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-027-027/897
(PARADARAMI)
|
2905007000NRG23051220223342147
|
05/12/2022
|
KALAISELVI
|
2905007WL073768
|
KALAISELVI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-027-027/900-A
(PARADARAMI)
|
2905007000NRG23051220223342148
|
05/12/2022
|
JAYALAKSHMI
|
2905007WL073768
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-027-027/971-B
(PARADARAMI)
|
2905007000NRG23051220223342149
|
05/12/2022
|
BAKYALAKSHMI
|
2905007WL073768
|
BAKYALAKSHMI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-027-028/1043
(PARADARAMI)
|
2905007000NRG23051220223342150
|
05/12/2022
|
USHA
|
2905007WL073768
|
USHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
USHA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-027-029/1111
(PARADARAMI)
|
2905007000NRG23051220223342151
|
05/12/2022
|
THALAGAVATHI
|
2905007WL073768
|
THALAGAVATHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
THALAGAVATHI
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-027-033/1225
(PARADARAMI)
|
2905007000NRG23051220223342153
|
05/12/2022
|
KUMARI
|
2905007WL073768
|
KUMARI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107058
|
107058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107058
|
107058
|
|
|
|
|
|
|
|