|
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-08-010-007-004/496
(MANICKANATHAM)
|
2908010000NRG23290420220059378
|
29/04/2022
|
Papayee
|
2908010WL003542
|
Papayee
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Papayee
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-007-004/515
(MANICKANATHAM)
|
2908010000NRG23290420220059379
|
29/04/2022
|
Karuppannan
|
2908010WL003542
|
Karuppannan
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-007-007/103
(MANICKANATHAM)
|
2908010000NRG23290420220059381
|
29/04/2022
|
Shanthi
|
2908010WL003542
|
Shanthi
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-007-007/105
(MANICKANATHAM)
|
2908010000NRG23290420220059382
|
29/04/2022
|
Palaniappan
|
2908010WL003542
|
Palaniappan
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/110
(MANICKANATHAM)
|
2908010000NRG23290420220059383
|
29/04/2022
|
Susila
|
2908010WL003542
|
Susila
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/111
(MANICKANATHAM)
|
2908010000NRG23290420220059384
|
29/04/2022
|
Arukkani
|
2908010WL003542
|
Arukkani
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/114
(MANICKANATHAM)
|
2908010000NRG23290420220059385
|
29/04/2022
|
Chinnakkannu
|
2908010WL003542
|
Chinnakkannu
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnakkannu
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/12
(MANICKANATHAM)
|
2908010000NRG23290420220059387
|
29/04/2022
|
Arukkani
|
2908010WL003542
|
Arukkani
|
00176
|
IDIB000P021
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-007-007/128
(MANICKANATHAM)
|
2908010000NRG23290420220059388
|
29/04/2022
|
Kondammal
|
2908010WL003542
|
Kondammal
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-007-007/134
(MANICKANATHAM)
|
2908010000NRG23290420220059389
|
29/04/2022
|
Lakshmi
|
2908010WL003542
|
Lakshmi
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-007-007/138
(MANICKANATHAM)
|
2908010000NRG23290420220059390
|
29/04/2022
|
Pavayi
|
2908010WL003542
|
Pavayi
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-007-007/152
(MANICKANATHAM)
|
2908010000NRG23290420220059391
|
29/04/2022
|
Pappathi
|
2908010WL003542
|
Pappathi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-007-007/159-A
(MANICKANATHAM)
|
2908010000NRG23290420220059393
|
29/04/2022
|
Palaniammal
|
2908010WL003542
|
Palaniammal
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-007-007/164
(MANICKANATHAM)
|
2908010000NRG23290420220059394
|
29/04/2022
|
Pappathi
|
2908010WL003542
|
Pappathi
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-007-007/165
(MANICKANATHAM)
|
2908010000NRG23290420220059395
|
29/04/2022
|
Ramayi
|
2908010WL003542
|
Ramayi
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-007-007/166
(MANICKANATHAM)
|
2908010000NRG23290420220059396
|
29/04/2022
|
Parimala
|
2908010WL003542
|
Parimala
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-007-007/169
(MANICKANATHAM)
|
2908010000NRG23290420220059397
|
29/04/2022
|
Rasammal
|
2908010WL003542
|
Rasammal
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-007-007/170
(MANICKANATHAM)
|
2908010000NRG23290420220059398
|
29/04/2022
|
Palaniammal
|
2908010WL003542
|
Palaniammal
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-007-007/171
(MANICKANATHAM)
|
2908010000NRG23290420220059399
|
29/04/2022
|
Perumayi
|
2908010WL003542
|
Perumayi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-007-007/179
(MANICKANATHAM)
|
2908010000NRG23290420220059400
|
29/04/2022
|
Nirmala
|
2908010WL003542
|
Nirmala
|
00176
|
IDIB000P021
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-007-007/180
(MANICKANATHAM)
|
2908010000NRG23290420220059401
|
29/04/2022
|
Chinnammal
|
2908010WL003542
|
Chinnammal
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-007-007/182
(MANICKANATHAM)
|
2908010000NRG23290420220059402
|
29/04/2022
|
Kaliammal
|
2908010WL003542
|
Kaliammal
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-007-007/187
(MANICKANATHAM)
|
2908010000NRG23290420220059403
|
29/04/2022
|
Ettammal
|
2908010WL003542
|
Ettammal
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ettammal
|
CANARA BANK(508532)
|
|
24
|
PARAMATHY
|
TN-08-010-007-007/192
(MANICKANATHAM)
|
2908010000NRG23290420220059404
|
29/04/2022
|
Kannammal
|
2908010WL003542
|
Kannammal
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-007-007/195
(MANICKANATHAM)
|
2908010000NRG23290420220059405
|
29/04/2022
|
Malaiyammal
|
2908010WL003542
|
Malaiyammal
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-007-007/196
(MANICKANATHAM)
|
2908010000NRG23290420220059406
|
29/04/2022
|
Lakshmi
|
2908010WL003542
|
Lakshmi
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-007-007/208
(MANICKANATHAM)
|
2908010000NRG23290420220059407
|
29/04/2022
|
Pappathi
|
2908010WL003542
|
Pappathi
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-007-007/214
(MANICKANATHAM)
|
2908010000NRG23290420220059408
|
29/04/2022
|
Kuppayi
|
2908010WL003542
|
Kuppayi
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-007-007/226
(MANICKANATHAM)
|
2908010000NRG23290420220059410
|
29/04/2022
|
Mani
|
2908010WL003542
|
Mani
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-007-007/237
(MANICKANATHAM)
|
2908010000NRG23290420220059412
|
29/04/2022
|
Kaliammal
|
2908010WL003542
|
Kaliammal
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-007-007/238
(MANICKANATHAM)
|
2908010000NRG23290420220059414
|
29/04/2022
|
Malaiammal
|
2908010WL003542
|
Malaiammal
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-007-007/24
(MANICKANATHAM)
|
2908010000NRG23290420220059416
|
29/04/2022
|
Subblakshmi
|
2908010WL003542
|
Subblakshmi
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subblakshmi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-007-007/244
(MANICKANATHAM)
|
2908010000NRG23290420220059417
|
29/04/2022
|
Kaliammal
|
2908010WL003542
|
Kaliammal
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-007-007/247
(MANICKANATHAM)
|
2908010000NRG23290420220059418
|
29/04/2022
|
Mallaiyappan
|
2908010WL003542
|
Mallaiyappan
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallaiyappan
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-007-007/253
(MANICKANATHAM)
|
2908010000NRG23290420220059420
|
29/04/2022
|
Pragatheeswari
|
2908010WL003542
|
Pragatheeswari
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pragatheeswari
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-007-007/261
(MANICKANATHAM)
|
2908010000NRG23290420220059421
|
29/04/2022
|
Nallammal
|
2908010WL003542
|
Nallammal
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-007-007/277
(MANICKANATHAM)
|
2908010000NRG23290420220059422
|
29/04/2022
|
Rajammal
|
2908010WL003542
|
Rajammal
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-007-007/282
(MANICKANATHAM)
|
2908010000NRG23290420220059425
|
29/04/2022
|
Vijayalakshmi
|
2908010WL003542
|
Vijayalakshmi
|
00176
|
IDIB000P021
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-007-007/286
(MANICKANATHAM)
|
2908010000NRG23290420220059427
|
29/04/2022
|
Kalaiselvi
|
2908010WL003542
|
Kalaiselvi
|
00176
|
IDIB000P021
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-007-007/30
(MANICKANATHAM)
|
2908010000NRG23290420220059429
|
29/04/2022
|
Kondammal
|
2908010WL003542
|
Kondammal
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-007-007/310
(MANICKANATHAM)
|
2908010000NRG23290420220059430
|
29/04/2022
|
Rasammal
|
2908010WL003542
|
Rasammal
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-007-007/32
(MANICKANATHAM)
|
2908010000NRG23290420220059432
|
29/04/2022
|
Pappathi
|
2908010WL003542
|
Pappathi
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-007-007/320
(MANICKANATHAM)
|
2908010000NRG23290420220059434
|
29/04/2022
|
Palaniammal
|
2908010WL003542
|
Palaniammal
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-007-007/325
(MANICKANATHAM)
|
2908010000NRG23290420220059435
|
29/04/2022
|
Seerammal
|
2908010WL003542
|
Seerammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seerammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-007-007/326
(MANICKANATHAM)
|
2908010000NRG23290420220059437
|
29/04/2022
|
Cithra
|
2908010WL003542
|
Cithra
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Cithra
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-007-007/329
(MANICKANATHAM)
|
2908010000NRG23290420220059438
|
29/04/2022
|
Saraswathi
|
2908010WL003542
|
Saraswathi
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-007-007/33
(MANICKANATHAM)
|
2908010000NRG23290420220059440
|
29/04/2022
|
Arukkani
|
2908010WL003542
|
Arukkani
|
00176
|
IDIB000P021
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-007-007/357
(MANICKANATHAM)
|
2908010000NRG23290420220059441
|
29/04/2022
|
Navamani
|
2908010WL003542
|
Navamani
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Navamani
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-007-007/373
(MANICKANATHAM)
|
2908010000NRG23290420220059445
|
29/04/2022
|
Velliyammal
|
2908010WL003542
|
Velliyammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
50
|
PARAMATHY
|
TN-08-010-007-007/377
(MANICKANATHAM)
|
2908010000NRG23290420220059446
|
29/04/2022
|
Arukkani
|
2908010WL003542
|
Arukkani
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-007-007/380
(MANICKANATHAM)
|
2908010000NRG23290420220059448
|
29/04/2022
|
Nagalakshmi
|
2908010WL003542
|
Nagalakshmi
|
00176
|
IDIB000P021
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-007-007/395
(MANICKANATHAM)
|
2908010000NRG23290420220059449
|
29/04/2022
|
Palaniappan
|
2908010WL003542
|
Palaniappan
|
00176
|
IDIB000P021
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-007-007/432
(MANICKANATHAM)
|
2908010000NRG23290420220059450
|
29/04/2022
|
viyapuri
|
2908010WL003542
|
viyapuri
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
viyapuri
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-007-007/438
(MANICKANATHAM)
|
2908010000NRG23290420220059451
|
29/04/2022
|
Sellammal
|
2908010WL003542
|
Sellammal
|
00176
|
IDIB000P021
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellammal
|
CANARA BANK(508532)
|
|
55
|
PARAMATHY
|
TN-08-010-007-007/44
(MANICKANATHAM)
|
2908010000NRG23290420220059452
|
29/04/2022
|
Rukmani
|
2908010WL003542
|
Rukmani
|
00176
|
IDIB000P021
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-007-007/440
(MANICKANATHAM)
|
2908010000NRG23290420220059453
|
29/04/2022
|
Rangammal
|
2908010WL003542
|
Rangammal
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-007-007/445
(MANICKANATHAM)
|
2908010000NRG23290420220059454
|
29/04/2022
|
Jayanthi
|
2908010WL003542
|
Jayanthi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARAMATHY
|
TN-08-010-007-007/45
(MANICKANATHAM)
|
2908010000NRG23290420220059455
|
29/04/2022
|
Kavitha
|
2908010WL003542
|
Kavitha
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-007-007/452
(MANICKANATHAM)
|
2908010000NRG23290420220059456
|
29/04/2022
|
Santhiya
|
2908010WL003542
|
Santhiya
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-007-007/461
(MANICKANATHAM)
|
2908010000NRG23290420220059457
|
29/04/2022
|
Klidarani
|
2908010WL003542
|
Klidarani
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Klidarani
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-007-007/477
(MANICKANATHAM)
|
2908010000NRG23290420220059459
|
29/04/2022
|
Neelawathi
|
2908010WL003542
|
Neelawathi
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelawathi
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-007-007/483
(MANICKANATHAM)
|
2908010000NRG23290420220059461
|
29/04/2022
|
Amaravathi
|
2908010WL003542
|
Amaravathi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-007-007/495
(MANICKANATHAM)
|
2908010000NRG23290420220059462
|
29/04/2022
|
Gandhimathi
|
2908010WL003542
|
Gandhimathi
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-007-007/497
(MANICKANATHAM)
|
2908010000NRG23290420220059463
|
29/04/2022
|
Mani
|
2908010WL003542
|
Mani
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-007-007/503
(MANICKANATHAM)
|
2908010000NRG23290420220059464
|
29/04/2022
|
Gowsalya
|
2908010WL003542
|
Gowsalya
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-007-007/512
(MANICKANATHAM)
|
2908010000NRG23290420220059465
|
29/04/2022
|
Sampoornam
|
2908010WL003542
|
Sampoornam
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-007-007/80
(MANICKANATHAM)
|
2908010000NRG23290420220059469
|
29/04/2022
|
Chinnapillai
|
2908010WL003542
|
Chinnapillai
|
00176
|
IDIB000P021
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-007-007/82
(MANICKANATHAM)
|
2908010000NRG23290420220059470
|
29/04/2022
|
Thangammal
|
2908010WL003542
|
Thangammal
|
00176
|
IDIB000P021
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-007-007/84
(MANICKANATHAM)
|
2908010000NRG23290420220059471
|
29/04/2022
|
Sumathi
|
2908010WL003542
|
Sumathi
|
00176
|
IDIB000P021
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61295
|
61295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61295
|
61295
|
|
|
|
|
|
|
|