|
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-08-010-020-020/103
(VILLIPALAYAM)
|
2908010000NRG23160220231234021
|
16/02/2023
|
M.Lakshmi
|
2908010WL055431
|
M.Lakshmi
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/108
(VILLIPALAYAM)
|
2908010000NRG23160220231234022
|
16/02/2023
|
Sumathi
|
2908010WL055431
|
Sumathi
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/115
(VILLIPALAYAM)
|
2908010000NRG23160220231234023
|
16/02/2023
|
C.Rangammal
|
2908010WL055431
|
C.Rangammal
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
C.Rangammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/116
(VILLIPALAYAM)
|
2908010000NRG23160220231234024
|
16/02/2023
|
C.Veerammal
|
2908010WL055431
|
C.Veerammal
|
00176
|
IDIB000P021
|
440
|
440
|
Processed
|
24/02/2023
|
|
014717453
|
|
C.Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/117
(VILLIPALAYAM)
|
2908010000NRG23160220231234025
|
16/02/2023
|
M.Santhi
|
2908010WL055431
|
M.Santhi
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Santhi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/12-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234026
|
16/02/2023
|
M.Ramayee
|
2908010WL055431
|
M.Ramayee
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Ramayee
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/120
(VILLIPALAYAM)
|
2908010000NRG23160220231234027
|
16/02/2023
|
P.Selvi
|
2908010WL055431
|
P.Selvi
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Selvi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/121-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234028
|
16/02/2023
|
Vasuki
|
2908010WL055431
|
Vasuki
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-020-020/123-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234029
|
16/02/2023
|
R.Veerammal
|
2908010WL055431
|
R.Veerammal
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.Veerammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-020-020/124
(VILLIPALAYAM)
|
2908010000NRG23160220231234030
|
16/02/2023
|
Kondi
|
2908010WL055431
|
Kondi
|
00176
|
IDIB000P021
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kondi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-020-020/125-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234031
|
16/02/2023
|
M.Papathi
|
2908010WL055431
|
M.Papathi
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Papathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-020-020/126
(VILLIPALAYAM)
|
2908010000NRG23160220231234032
|
16/02/2023
|
K.Muthammal
|
2908010WL055431
|
K.Muthammal
|
00176
|
IDIB000P021
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.Muthammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-020-020/130
(VILLIPALAYAM)
|
2908010000NRG23160220231234033
|
16/02/2023
|
Vasanthi
|
2908010WL055431
|
Vasanthi
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
014717453
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARAMATHY
|
TN-08-010-020-020/131
(VILLIPALAYAM)
|
2908010000NRG23160220231234034
|
16/02/2023
|
D.VIJAYA
|
2908010WL055431
|
D.VIJAYA
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-020-020/135
(VILLIPALAYAM)
|
2908010000NRG23160220231234035
|
16/02/2023
|
P.Kondi
|
2908010WL055431
|
P.Kondi
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Kondi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-020-020/141-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234036
|
16/02/2023
|
T.Saroja
|
2908010WL055431
|
T.Saroja
|
00176
|
IDIB000P021
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717453
|
|
T.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARAMATHY
|
TN-08-010-020-020/147-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234037
|
16/02/2023
|
V.MUTHAMMAL
|
2908010WL055431
|
V.MUTHAMMAL
|
00176
|
IDIB000P021
|
440
|
440
|
Processed
|
24/02/2023
|
|
014717453
|
|
V.MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARAMATHY
|
TN-08-010-020-020/148-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234038
|
16/02/2023
|
M.Jayakodi
|
2908010WL055431
|
M.Jayakodi
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Jayakodi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-020-020/149-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234039
|
16/02/2023
|
R.THANGAMMAL
|
2908010WL055431
|
R.THANGAMMAL
|
00176
|
IDIB000P021
|
220
|
220
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PARAMATHY
|
TN-08-010-020-020/151-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234040
|
16/02/2023
|
Palaniammal
|
2908010WL055431
|
Palaniammal
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-020-020/166-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234041
|
16/02/2023
|
R.KONDI
|
2908010WL055431
|
R.KONDI
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.KONDI
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-020-020/169-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234042
|
16/02/2023
|
Ramayee
|
2908010WL055431
|
Ramayee
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-020-020/173-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234043
|
16/02/2023
|
Loganath
|
2908010WL055431
|
Loganath
|
00176
|
IDIB000P021
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Loganath
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-020-020/173-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234044
|
16/02/2023
|
V.SANDHOSAM
|
2908010WL055431
|
V.SANDHOSAM
|
00176
|
IDIB000P021
|
440
|
440
|
Processed
|
24/02/2023
|
|
014717453
|
|
V.SANDHOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARAMATHY
|
TN-08-010-020-020/186
(VILLIPALAYAM)
|
2908010000NRG23160220231234045
|
16/02/2023
|
Kondi
|
2908010WL055431
|
Kondi
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kondi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-020-020/187
(VILLIPALAYAM)
|
2908010000NRG23160220231234046
|
16/02/2023
|
P.Sumathi
|
2908010WL055431
|
P.Sumathi
|
00176
|
IDIB000P021
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Sumathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-020-020/188
(VILLIPALAYAM)
|
2908010000NRG23160220231234047
|
16/02/2023
|
Veerammal
|
2908010WL055431
|
Veerammal
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-020-020/191-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234048
|
16/02/2023
|
Baby
|
2908010WL055431
|
Baby
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Baby
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-020-020/193
(VILLIPALAYAM)
|
2908010000NRG23160220231234049
|
16/02/2023
|
P.Santhi
|
2908010WL055431
|
P.Santhi
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Santhi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-020-020/195-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234050
|
16/02/2023
|
Eswari
|
2908010WL055431
|
Eswari
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-020-020/201-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234051
|
16/02/2023
|
Lakshmi
|
2908010WL055431
|
Lakshmi
|
00176
|
IDIB000P021
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-020-020/29-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234052
|
16/02/2023
|
Pappathi
|
2908010WL055431
|
Pappathi
|
00176
|
IDIB000P021
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-020-020/32-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234054
|
16/02/2023
|
Lakshmi
|
2908010WL055431
|
Lakshmi
|
00176
|
IDIB000P021
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-020-020/32-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234053
|
16/02/2023
|
Selvaraj
|
2908010WL055431
|
Selvaraj
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-020-020/332-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234055
|
16/02/2023
|
Sathya
|
2908010WL055431
|
Sathya
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathya
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-020-020/349
(VILLIPALAYAM)
|
2908010000NRG23160220231234056
|
16/02/2023
|
A.Lakshmi
|
2908010WL055431
|
A.Lakshmi
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
24/02/2023
|
|
014717453
|
|
A.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARAMATHY
|
TN-08-010-020-020/353
(VILLIPALAYAM)
|
2908010000NRG23160220231234057
|
16/02/2023
|
A.Sakunthala
|
2908010WL055431
|
A.Sakunthala
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
A.Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARAMATHY
|
TN-08-010-020-020/358
(VILLIPALAYAM)
|
2908010000NRG23160220231234058
|
16/02/2023
|
Logambal
|
2908010WL055431
|
Logambal
|
00176
|
IDIB000P021
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Logambal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-020-020/37
(VILLIPALAYAM)
|
2908010000NRG23160220231234059
|
16/02/2023
|
C.CHANDRA
|
2908010WL055431
|
C.CHANDRA
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
C.CHANDRA
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-020-020/370
(VILLIPALAYAM)
|
2908010000NRG23160220231234060
|
16/02/2023
|
M.Easwari
|
2908010WL055431
|
M.Easwari
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Easwari
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-020-020/383
(VILLIPALAYAM)
|
2908010000NRG23160220231234061
|
16/02/2023
|
Lakshmi
|
2908010WL055431
|
Lakshmi
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-020-020/402
(VILLIPALAYAM)
|
2908010000NRG23160220231234062
|
16/02/2023
|
P.Palaniammal
|
2908010WL055431
|
P.Palaniammal
|
00176
|
IDIB000P021
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Palaniammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-020-020/417
(VILLIPALAYAM)
|
2908010000NRG23160220231234063
|
16/02/2023
|
Kondan
|
2908010WL055431
|
Kondan
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kondan
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-020-020/419
(VILLIPALAYAM)
|
2908010000NRG23160220231234064
|
16/02/2023
|
Saroja
|
2908010WL055431
|
Saroja
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-020-020/434
(VILLIPALAYAM)
|
2908010000NRG23160220231234065
|
16/02/2023
|
V.Kondammal
|
2908010WL055431
|
V.Kondammal
|
00176
|
IDIB000P021
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.Kondammal
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-020-020/438
(VILLIPALAYAM)
|
2908010000NRG23160220231234066
|
16/02/2023
|
Mallika
|
2908010WL055431
|
Mallika
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-020-020/453
(VILLIPALAYAM)
|
2908010000NRG23160220231234067
|
16/02/2023
|
A.Arukkani
|
2908010WL055431
|
A.Arukkani
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Arukkani
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-020-020/468
(VILLIPALAYAM)
|
2908010000NRG23160220231234068
|
16/02/2023
|
Pappathi
|
2908010WL055431
|
Pappathi
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARAMATHY
|
TN-08-010-020-020/472
(VILLIPALAYAM)
|
2908010000NRG23160220231234069
|
16/02/2023
|
Palaniammal
|
2908010WL055431
|
Palaniammal
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-020-020/483
(VILLIPALAYAM)
|
2908010000NRG23160220231234070
|
16/02/2023
|
R.Sarasu
|
2908010WL055431
|
R.Sarasu
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
014717453
|
|
R.Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARAMATHY
|
TN-08-010-020-020/493
(VILLIPALAYAM)
|
2908010000NRG23160220231234071
|
16/02/2023
|
Vennila
|
2908010WL055431
|
Vennila
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-020-020/494
(VILLIPALAYAM)
|
2908010000NRG23160220231234072
|
16/02/2023
|
Palani
|
2908010WL055431
|
Palani
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palani
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-020-020/5-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234073
|
16/02/2023
|
S.Selvi
|
2908010WL055431
|
S.Selvi
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-020-020/528
(VILLIPALAYAM)
|
2908010000NRG23160220231234074
|
16/02/2023
|
Pappal
|
2908010WL055431
|
Pappal
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappal
|
GENERAL POST OFFICE(607245)
|
|
55
|
PARAMATHY
|
TN-08-010-020-020/589-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234075
|
16/02/2023
|
Suganya
|
2908010WL055431
|
Suganya
|
00176
|
IDIB000P021
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-020-020/602-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234076
|
16/02/2023
|
Ranjitha
|
2908010WL055431
|
Ranjitha
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-020-020/604
(VILLIPALAYAM)
|
2908010000NRG23160220231234077
|
16/02/2023
|
Jothi
|
2908010WL055431
|
Jothi
|
00176
|
IDIB000P021
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
58
|
PARAMATHY
|
TN-08-010-020-020/628
(VILLIPALAYAM)
|
2908010000NRG23160220231234078
|
16/02/2023
|
Kondi
|
2908010WL055431
|
Kondi
|
00176
|
IDIB000P021
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kondi
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-020-020/638
(VILLIPALAYAM)
|
2908010000NRG23160220231234079
|
16/02/2023
|
Suganya
|
2908010WL055431
|
Suganya
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-020-020/721
(VILLIPALAYAM)
|
2908010000NRG23160220231234080
|
16/02/2023
|
Rajammal
|
2908010WL055431
|
Rajammal
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-020-020/80-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234081
|
16/02/2023
|
V.ARUKKANI
|
2908010WL055431
|
V.ARUKKANI
|
00176
|
IDIB000P021
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.ARUKKANI
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-020-020/82-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234082
|
16/02/2023
|
Pappathi
|
2908010WL055431
|
Pappathi
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-020-020/88-A
(VILLIPALAYAM)
|
2908010000NRG23160220231234083
|
16/02/2023
|
subha
|
2908010WL055431
|
subha
|
00176
|
IDIB000P021
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
subha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58531
|
58531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58531
|
58531
|
|
|
|
|
|
|
|