|
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-05-007-027-001/1005
(PARADARAMI)
|
2905007000NRG23180720221702269
|
18/07/2022
|
SAROJA
|
2905007WL030397
|
SAROJA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1082
(PARADARAMI)
|
2905007000NRG23180720221702270
|
18/07/2022
|
KOTTISWARI
|
2905007WL030397
|
KOTTISWARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOTTISWARI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1084
(PARADARAMI)
|
2905007000NRG23180720221702271
|
18/07/2022
|
SUSILAMMAL
|
2905007WL030397
|
SUSILAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1099
(PARADARAMI)
|
2905007000NRG23180720221702272
|
18/07/2022
|
A.MANAGHA
|
2905007WL030397
|
A.MANAGHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.MANAGHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1138
(PARADARAMI)
|
2905007000NRG23180720221702273
|
18/07/2022
|
BATHAMINI
|
2905007WL030397
|
BATHAMINI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
BATHAMINI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/1194
(PARADARAMI)
|
2905007000NRG23180720221702274
|
18/07/2022
|
SIVANANTHAM
|
2905007WL030397
|
SIVANANTHAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-001/928
(PARADARAMI)
|
2905007000NRG23180720221702275
|
18/07/2022
|
KAVITHA
|
2905007WL030397
|
KAVITHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-001/947
(PARADARAMI)
|
2905007000NRG23180720221702276
|
18/07/2022
|
GEETHA
|
2905007WL030397
|
GEETHA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-001/996
(PARADARAMI)
|
2905007000NRG23180720221702277
|
18/07/2022
|
MALIKA
|
2905007WL030397
|
MALIKA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-006/1179
(PARADARAMI)
|
2905007000NRG23180720221702278
|
18/07/2022
|
ANNAPOORANI
|
2905007WL030397
|
ANNAPOORANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-007/1120
(PARADARAMI)
|
2905007000NRG23180720221702279
|
18/07/2022
|
KANNAMMAL
|
2905007WL030397
|
KANNAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-007/908
(PARADARAMI)
|
2905007000NRG23180720221702280
|
18/07/2022
|
MALARVIZALI
|
2905007WL030397
|
MALARVIZALI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARVIZALI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-007/945
(PARADARAMI)
|
2905007000NRG23180720221702281
|
18/07/2022
|
SUMATHI
|
2905007WL030397
|
SUMATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-007/965
(PARADARAMI)
|
2905007000NRG23180720221702282
|
18/07/2022
|
KANCHANA
|
2905007WL030397
|
KANCHANA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-009/1115
(PARADARAMI)
|
2905007000NRG23180720221702283
|
18/07/2022
|
PUSHPA
|
2905007WL030397
|
PUSHPA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-009/212-A
(PARADARAMI)
|
2905007000NRG23180720221702284
|
18/07/2022
|
CHANDARAN
|
2905007WL030397
|
CHANDARAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDARAN
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-009/220-A
(PARADARAMI)
|
2905007000NRG23180720221702285
|
18/07/2022
|
ALAMELU
|
2905007WL030397
|
ALAMELU
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-009/874
(PARADARAMI)
|
2905007000NRG23180720221702286
|
18/07/2022
|
MALATHI
|
2905007WL030397
|
MALATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-009/976
(PARADARAMI)
|
2905007000NRG23180720221702287
|
18/07/2022
|
RAJESWARI
|
2905007WL030397
|
RAJESWARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/101
(PARADARAMI)
|
2905007000NRG23180720221702288
|
18/07/2022
|
LAKSHMI
|
2905007WL030397
|
LAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/1019
(PARADARAMI)
|
2905007000NRG23180720221702289
|
18/07/2022
|
NAVANITHA
|
2905007WL030397
|
NAVANITHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAVANITHA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/102
(PARADARAMI)
|
2905007000NRG23180720221702290
|
18/07/2022
|
GOVINDASAMY
|
2905007WL030397
|
GOVINDASAMY
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/110
(PARADARAMI)
|
2905007000NRG23180720221702291
|
18/07/2022
|
KRISHANAVANI
|
2905007WL030397
|
KRISHANAVANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHANAVANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/111
(PARADARAMI)
|
2905007000NRG23180720221702292
|
18/07/2022
|
RADHA
|
2905007WL030397
|
RADHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/114
(PARADARAMI)
|
2905007000NRG23180720221702293
|
18/07/2022
|
SANGEETHA
|
2905007WL030397
|
SANGEETHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/115
(PARADARAMI)
|
2905007000NRG23180720221702294
|
18/07/2022
|
MARAGADHAM
|
2905007WL030397
|
MARAGADHAM
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/117
(PARADARAMI)
|
2905007000NRG23180720221702295
|
18/07/2022
|
KRISHANAVANI
|
2905007WL030397
|
KRISHANAVANI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHANAVANI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/118
(PARADARAMI)
|
2905007000NRG23180720221702296
|
18/07/2022
|
THAGAVENI
|
2905007WL030397
|
THAGAVENI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAGAVENI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/119
(PARADARAMI)
|
2905007000NRG23180720221702297
|
18/07/2022
|
LAKSHMI
|
2905007WL030397
|
LAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/120
(PARADARAMI)
|
2905007000NRG23180720221702298
|
18/07/2022
|
JAYALAKSHMI
|
2905007WL030397
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/122
(PARADARAMI)
|
2905007000NRG23180720221702299
|
18/07/2022
|
POUNAMMAL
|
2905007WL030397
|
POUNAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/07/2022
|
|
028480530
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/136
(PARADARAMI)
|
2905007000NRG23180720221702300
|
18/07/2022
|
SAMPOORNAMMAL
|
2905007WL030397
|
SAMPOORNAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMPOORNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/137
(PARADARAMI)
|
2905007000NRG23180720221702301
|
18/07/2022
|
MANIYAMMAL
|
2905007WL030397
|
MANIYAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/138
(PARADARAMI)
|
2905007000NRG23180720221702302
|
18/07/2022
|
VENNILA
|
2905007WL030397
|
VENNILA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/142
(PARADARAMI)
|
2905007000NRG23180720221702303
|
18/07/2022
|
MOGILIYAMMAL
|
2905007WL030397
|
MOGILIYAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOGILIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/144
(PARADARAMI)
|
2905007000NRG23180720221702304
|
18/07/2022
|
MARAGADHAM
|
2905007WL030397
|
MARAGADHAM
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/145
(PARADARAMI)
|
2905007000NRG23180720221702305
|
18/07/2022
|
ALAMELU
|
2905007WL030397
|
ALAMELU
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/147
(PARADARAMI)
|
2905007000NRG23180720221702306
|
18/07/2022
|
CHINNAMMAL
|
2905007WL030397
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/148
(PARADARAMI)
|
2905007000NRG23180720221702307
|
18/07/2022
|
KALA
|
2905007WL030397
|
KALA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/149
(PARADARAMI)
|
2905007000NRG23180720221702308
|
18/07/2022
|
GOWRI
|
2905007WL030397
|
GOWRI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/150
(PARADARAMI)
|
2905007000NRG23180720221702309
|
18/07/2022
|
KRISHNAVENI
|
2905007WL030397
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/152
(PARADARAMI)
|
2905007000NRG23180720221702310
|
18/07/2022
|
CHINNAMMAL
|
2905007WL030397
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/153
(PARADARAMI)
|
2905007000NRG23180720221702311
|
18/07/2022
|
MANIKAM
|
2905007WL030397
|
MANIKAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/155
(PARADARAMI)
|
2905007000NRG23180720221702312
|
18/07/2022
|
DHOSULU
|
2905007WL030397
|
DHOSULU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHOSULU
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/157
(PARADARAMI)
|
2905007000NRG23180720221702313
|
18/07/2022
|
SETTU
|
2905007WL030397
|
SETTU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
SETTU
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/159
(PARADARAMI)
|
2905007000NRG23180720221702314
|
18/07/2022
|
GOVINDARAJ
|
2905007WL030397
|
GOVINDARAJ
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/161
(PARADARAMI)
|
2905007000NRG23180720221702315
|
18/07/2022
|
kannagi
|
2905007WL030397
|
kannagi
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
kannagi
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/162
(PARADARAMI)
|
2905007000NRG23180720221702316
|
18/07/2022
|
KUMARI
|
2905007WL030397
|
KUMARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/166
(PARADARAMI)
|
2905007000NRG23180720221702317
|
18/07/2022
|
VASANTHA
|
2905007WL030397
|
VASANTHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/171
(PARADARAMI)
|
2905007000NRG23180720221702318
|
18/07/2022
|
RANIYAMMAL
|
2905007WL030397
|
RANIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/172
(PARADARAMI)
|
2905007000NRG23180720221702319
|
18/07/2022
|
SUNDARI
|
2905007WL030397
|
SUNDARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/189
(PARADARAMI)
|
2905007000NRG23180720221702320
|
18/07/2022
|
PUSHPA
|
2905007WL030397
|
PUSHPA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/195
(PARADARAMI)
|
2905007000NRG23180720221702321
|
18/07/2022
|
BARATHI
|
2905007WL030397
|
BARATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/207
(PARADARAMI)
|
2905007000NRG23180720221702322
|
18/07/2022
|
SARASWATHI
|
2905007WL030397
|
SARASWATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/210
(PARADARAMI)
|
2905007000NRG23180720221702323
|
18/07/2022
|
VANNAKILI
|
2905007WL030397
|
VANNAKILI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANNAKILI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/215
(PARADARAMI)
|
2905007000NRG23180720221702324
|
18/07/2022
|
MUNIYAMMAL
|
2905007WL030397
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/216
(PARADARAMI)
|
2905007000NRG23180720221702325
|
18/07/2022
|
kotteswari
|
2905007WL030397
|
kotteswari
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
kotteswari
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/225
(PARADARAMI)
|
2905007000NRG23180720221702326
|
18/07/2022
|
NAGAMMAL
|
2905007WL030397
|
NAGAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/240
(PARADARAMI)
|
2905007000NRG23180720221702327
|
18/07/2022
|
MANI
|
2905007WL030397
|
MANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/241
(PARADARAMI)
|
2905007000NRG23180720221702328
|
18/07/2022
|
MANI
|
2905007WL030397
|
MANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/250
(PARADARAMI)
|
2905007000NRG23180720221702329
|
18/07/2022
|
SUJATHA
|
2905007WL030397
|
SUJATHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/254
(PARADARAMI)
|
2905007000NRG23180720221702330
|
18/07/2022
|
SAVITHIRI
|
2905007WL030397
|
SAVITHIRI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/258
(PARADARAMI)
|
2905007000NRG23180720221702331
|
18/07/2022
|
GOVINDAMMAL
|
2905007WL030397
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/259
(PARADARAMI)
|
2905007000NRG23180720221702332
|
18/07/2022
|
SANTHA
|
2905007WL030397
|
SANTHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/268
(PARADARAMI)
|
2905007000NRG23180720221702333
|
18/07/2022
|
POONGODI
|
2905007WL030397
|
POONGODI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/274
(PARADARAMI)
|
2905007000NRG23180720221702334
|
18/07/2022
|
RANI
|
2905007WL030397
|
RANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/275
(PARADARAMI)
|
2905007000NRG23180720221702335
|
18/07/2022
|
aathimoolam
|
2905007WL030397
|
aathimoolam
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
aathimoolam
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/277
(PARADARAMI)
|
2905007000NRG23180720221702336
|
18/07/2022
|
MANI
|
2905007WL030397
|
MANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/283
(PARADARAMI)
|
2905007000NRG23180720221702337
|
18/07/2022
|
saravanan
|
2905007WL030397
|
saravanan
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/07/2022
|
|
028480530
|
|
saravanan
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-027-027/288
(PARADARAMI)
|
2905007000NRG23180720221702338
|
18/07/2022
|
LAKSHMI
|
2905007WL030397
|
LAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-027-027/289
(PARADARAMI)
|
2905007000NRG23180720221702339
|
18/07/2022
|
LAKSHMI
|
2905007WL030397
|
LAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-027-027/293
(PARADARAMI)
|
2905007000NRG23180720221702340
|
18/07/2022
|
nandhini
|
2905007WL030397
|
nandhini
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
nandhini
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-027-027/294
(PARADARAMI)
|
2905007000NRG23180720221702341
|
18/07/2022
|
MANJULA
|
2905007WL030397
|
MANJULA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-027-027/298
(PARADARAMI)
|
2905007000NRG23180720221702342
|
18/07/2022
|
VANITHA
|
2905007WL030397
|
VANITHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-027-027/299
(PARADARAMI)
|
2905007000NRG23180720221702343
|
18/07/2022
|
RADHIKA
|
2905007WL030397
|
RADHIKA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-027-027/303
(PARADARAMI)
|
2905007000NRG23180720221702344
|
18/07/2022
|
RANJITHA
|
2905007WL030397
|
RANJITHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-027-027/310
(PARADARAMI)
|
2905007000NRG23180720221702345
|
18/07/2022
|
LAKSHMI
|
2905007WL030397
|
LAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-027-027/312
(PARADARAMI)
|
2905007000NRG23180720221702346
|
18/07/2022
|
LAKSHMI
|
2905007WL030397
|
LAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-027-027/313
(PARADARAMI)
|
2905007000NRG23180720221702347
|
18/07/2022
|
VALLIAMMAL
|
2905007WL030397
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-027-027/315
(PARADARAMI)
|
2905007000NRG23180720221702348
|
18/07/2022
|
DHANAKOTTI
|
2905007WL030397
|
DHANAKOTTI
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-027-027/316
(PARADARAMI)
|
2905007000NRG23180720221702349
|
18/07/2022
|
BHARATHY
|
2905007WL030397
|
BHARATHY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHARATHY
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-027-027/320
(PARADARAMI)
|
2905007000NRG23180720221702350
|
18/07/2022
|
MANJULA
|
2905007WL030397
|
MANJULA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-027-027/42
(PARADARAMI)
|
2905007000NRG23180720221702351
|
18/07/2022
|
RAJESHWARI
|
2905007WL030397
|
RAJESHWARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-027-027/46
(PARADARAMI)
|
2905007000NRG23180720221702352
|
18/07/2022
|
AMSAMMAL
|
2905007WL030397
|
AMSAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSAMMAL
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-027-027/658
(PARADARAMI)
|
2905007000NRG23180720221702353
|
18/07/2022
|
KATTAMMAL
|
2905007WL030397
|
KATTAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GUDIYATHAM
|
TN-05-007-027-027/670
(PARADARAMI)
|
2905007000NRG23180720221702354
|
18/07/2022
|
SANMUGAM
|
2905007WL030397
|
SANMUGAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-027-027/672
(PARADARAMI)
|
2905007000NRG23180720221702355
|
18/07/2022
|
VIGNESHWARI
|
2905007WL030397
|
VIGNESHWARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIGNESHWARI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-027-027/674
(PARADARAMI)
|
2905007000NRG23180720221702356
|
18/07/2022
|
MANI
|
2905007WL030397
|
MANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-027-027/677
(PARADARAMI)
|
2905007000NRG23180720221702357
|
18/07/2022
|
JAMUNA
|
2905007WL030397
|
JAMUNA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-027-027/680
(PARADARAMI)
|
2905007000NRG23180720221702358
|
18/07/2022
|
KUMARI
|
2905007WL030397
|
KUMARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-027-027/684
(PARADARAMI)
|
2905007000NRG23180720221702359
|
18/07/2022
|
KAVEARI
|
2905007WL030397
|
KAVEARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVEARI
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-027-027/685
(PARADARAMI)
|
2905007000NRG23180720221702360
|
18/07/2022
|
VALLIAMMAL
|
2905007WL030397
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-027-027/687
(PARADARAMI)
|
2905007000NRG23180720221702361
|
18/07/2022
|
DEVAGI
|
2905007WL030397
|
DEVAGI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-027-027/688
(PARADARAMI)
|
2905007000NRG23180720221702362
|
18/07/2022
|
SANTHI
|
2905007WL030397
|
SANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-027-027/690
(PARADARAMI)
|
2905007000NRG23180720221702363
|
18/07/2022
|
LAKSHMI
|
2905007WL030397
|
LAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-027-027/782
(PARADARAMI)
|
2905007000NRG23180720221702364
|
18/07/2022
|
mageswari
|
2905007WL030397
|
mageswari
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
mageswari
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-027-027/792
(PARADARAMI)
|
2905007000NRG23180720221702365
|
18/07/2022
|
SUMATHI
|
2905007WL030397
|
SUMATHI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-027-027/797
(PARADARAMI)
|
2905007000NRG23180720221702366
|
18/07/2022
|
KALLIAMMAL
|
2905007WL030397
|
KALLIAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALLIAMMAL
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-027-027/798
(PARADARAMI)
|
2905007000NRG23180720221702367
|
18/07/2022
|
PUSPHA
|
2905007WL030397
|
PUSPHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSPHA
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-027-027/799-A
(PARADARAMI)
|
2905007000NRG23180720221702368
|
18/07/2022
|
LAKSHMI
|
2905007WL030397
|
LAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-027-027/801
(PARADARAMI)
|
2905007000NRG23180720221702369
|
18/07/2022
|
SARITHA
|
2905007WL030397
|
SARITHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-027-027/881
(PARADARAMI)
|
2905007000NRG23180720221702370
|
18/07/2022
|
JAYANTHI
|
2905007WL030397
|
JAYANTHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-027-027/918-A
(PARADARAMI)
|
2905007000NRG23180720221702371
|
18/07/2022
|
PRABAVATHI
|
2905007WL030397
|
PRABAVATHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-027-027/929-A
(PARADARAMI)
|
2905007000NRG23180720221702372
|
18/07/2022
|
AMBIGA
|
2905007WL030397
|
AMBIGA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-027-027/933
(PARADARAMI)
|
2905007000NRG23180720221702373
|
18/07/2022
|
ANJALA
|
2905007WL030397
|
ANJALA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-027-027/934
(PARADARAMI)
|
2905007000NRG23180720221702374
|
18/07/2022
|
KALAISELVI
|
2905007WL030397
|
KALAISELVI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-027-027/960
(PARADARAMI)
|
2905007000NRG23180720221702375
|
18/07/2022
|
KAVITHA
|
2905007WL030397
|
KAVITHA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
108
|
GUDIYATHAM
|
TN-05-007-027-027/970-A
(PARADARAMI)
|
2905007000NRG23180720221702376
|
18/07/2022
|
ESWARI
|
2905007WL030397
|
ESWARI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-027-027/99
(PARADARAMI)
|
2905007000NRG23180720221702377
|
18/07/2022
|
AATHIKESAVAN
|
2905007WL030397
|
AATHIKESAVAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
AATHIKESAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105347
|
105347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105347
|
105347
|
|
|
|
|
|
|
|