|
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-05-007-027-001/1081
(PARADARAMI)
|
2905007000NRG23070620221070463
|
07/06/2022
|
RENUKA
|
2905007WL014239
|
RENUKA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1087
(PARADARAMI)
|
2905007000NRG23070620221070464
|
07/06/2022
|
KALAYANI
|
2905007WL014239
|
KALAYANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALAYANI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1102
(PARADARAMI)
|
2905007000NRG23070620221070465
|
07/06/2022
|
SANTHI
|
2905007WL014239
|
SANTHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1130
(PARADARAMI)
|
2905007000NRG23070620221070466
|
07/06/2022
|
KAMALA
|
2905007WL014239
|
KAMALA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1146
(PARADARAMI)
|
2905007000NRG23070620221070467
|
07/06/2022
|
ROSE
|
2905007WL014239
|
ROSE
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
ROSE
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/1223
(PARADARAMI)
|
2905007000NRG23070620221070468
|
07/06/2022
|
SAVITHARI
|
2905007WL014239
|
SAVITHARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAVITHARI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-001/1224
(PARADARAMI)
|
2905007000NRG23070620221070469
|
07/06/2022
|
PANJALAI
|
2905007WL014239
|
PANJALAI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-002/1076
(PARADARAMI)
|
2905007000NRG23070620221070471
|
07/06/2022
|
shobana
|
2905007WL014239
|
shobana
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
shobana
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-003/326
(PARADARAMI)
|
2905007000NRG23070620221070472
|
07/06/2022
|
KAMSALA
|
2905007WL014239
|
KAMSALA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-003/328
(PARADARAMI)
|
2905007000NRG23070620221070473
|
07/06/2022
|
NAVANEETHAM
|
2905007WL014239
|
NAVANEETHAM
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/1003
(PARADARAMI)
|
2905007000NRG23070620221070477
|
07/06/2022
|
NADARAJAN
|
2905007WL014239
|
NADARAJAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/1003
(PARADARAMI)
|
2905007000NRG23070620221070476
|
07/06/2022
|
SANTHOSHKUMARI
|
2905007WL014239
|
SANTHOSHKUMARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHOSHKUMARI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/1024
(PARADARAMI)
|
2905007000NRG23070620221070478
|
07/06/2022
|
KASTHURI
|
2905007WL014239
|
KASTHURI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/1033
(PARADARAMI)
|
2905007000NRG23070620221070479
|
07/06/2022
|
LAKSHMI
|
2905007WL014239
|
LAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/1038
(PARADARAMI)
|
2905007000NRG23070620221070480
|
07/06/2022
|
POOKODI
|
2905007WL014239
|
POOKODI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
POOKODI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/1039
(PARADARAMI)
|
2905007000NRG23070620221070481
|
07/06/2022
|
YASODHA
|
2905007WL014239
|
YASODHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/1042
(PARADARAMI)
|
2905007000NRG23070620221070482
|
07/06/2022
|
MUTHULAKSHMI
|
2905007WL014239
|
MUTHULAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/1048
(PARADARAMI)
|
2905007000NRG23070620221070483
|
07/06/2022
|
RAMANI
|
2905007WL014239
|
RAMANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/1053
(PARADARAMI)
|
2905007000NRG23070620221070485
|
07/06/2022
|
bavani
|
2905007WL014239
|
bavani
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
bavani
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/1054
(PARADARAMI)
|
2905007000NRG23070620221070486
|
07/06/2022
|
VASANTHA
|
2905007WL014239
|
VASANTHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/1069
(PARADARAMI)
|
2905007000NRG23070620221070487
|
07/06/2022
|
SARASWATHI
|
2905007WL014239
|
SARASWATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/1078
(PARADARAMI)
|
2905007000NRG23070620221070488
|
07/06/2022
|
KALYANI
|
2905007WL014239
|
KALYANI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/11
(PARADARAMI)
|
2905007000NRG23070620221070489
|
07/06/2022
|
KALA
|
2905007WL014239
|
KALA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/16
(PARADARAMI)
|
2905007000NRG23070620221070491
|
07/06/2022
|
CHANDIRAN
|
2905007WL014239
|
CHANDIRAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHANDIRAN
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/17
(PARADARAMI)
|
2905007000NRG23070620221070492
|
07/06/2022
|
NAGAMMAL
|
2905007WL014239
|
NAGAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/18
(PARADARAMI)
|
2905007000NRG23070620221070493
|
07/06/2022
|
SARADHA
|
2905007WL014239
|
SARADHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/19
(PARADARAMI)
|
2905007000NRG23070620221070494
|
07/06/2022
|
D.AATHIYAMMAL
|
2905007WL014239
|
D.AATHIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
D.AATHIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/20
(PARADARAMI)
|
2905007000NRG23070620221070495
|
07/06/2022
|
VANNI
|
2905007WL014239
|
VANNI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
VANNI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/22
(PARADARAMI)
|
2905007000NRG23070620221070497
|
07/06/2022
|
GOVINDHAMMAL
|
2905007WL014239
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/24
(PARADARAMI)
|
2905007000NRG23070620221070498
|
07/06/2022
|
GOMATHI
|
2905007WL014239
|
GOMATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/3
(PARADARAMI)
|
2905007000NRG23070620221070500
|
07/06/2022
|
JAYANTHI
|
2905007WL014239
|
JAYANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/329
(PARADARAMI)
|
2905007000NRG23070620221070502
|
07/06/2022
|
MANGAMMAL
|
2905007WL014239
|
MANGAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/331
(PARADARAMI)
|
2905007000NRG23070620221070503
|
07/06/2022
|
MANJULA
|
2905007WL014239
|
MANJULA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/332
(PARADARAMI)
|
2905007000NRG23070620221070504
|
07/06/2022
|
LAKSHMI
|
2905007WL014239
|
LAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/335
(PARADARAMI)
|
2905007000NRG23070620221070505
|
07/06/2022
|
MANICKAM
|
2905007WL014239
|
MANICKAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/340
(PARADARAMI)
|
2905007000NRG23070620221070506
|
07/06/2022
|
VALLIYAMMAL
|
2905007WL014239
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/341
(PARADARAMI)
|
2905007000NRG23070620221070507
|
07/06/2022
|
VALLIYAMMAL
|
2905007WL014239
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/342
(PARADARAMI)
|
2905007000NRG23070620221070508
|
07/06/2022
|
SUMATHI
|
2905007WL014239
|
SUMATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/343
(PARADARAMI)
|
2905007000NRG23070620221070509
|
07/06/2022
|
JAYA
|
2905007WL014239
|
JAYA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/349
(PARADARAMI)
|
2905007000NRG23070620221070510
|
07/06/2022
|
VENDAAL
|
2905007WL014239
|
VENDAAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENDAAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/351
(PARADARAMI)
|
2905007000NRG23070620221070511
|
07/06/2022
|
MANJULA
|
2905007WL014239
|
MANJULA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/354
(PARADARAMI)
|
2905007000NRG23070620221070512
|
07/06/2022
|
KAATAMMA
|
2905007WL014239
|
KAATAMMA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAATAMMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/370
(PARADARAMI)
|
2905007000NRG23070620221070513
|
07/06/2022
|
SHANTHI
|
2905007WL014239
|
SHANTHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/376
(PARADARAMI)
|
2905007000NRG23070620221070515
|
07/06/2022
|
SARASWATHI
|
2905007WL014239
|
SARASWATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/377
(PARADARAMI)
|
2905007000NRG23070620221070516
|
07/06/2022
|
SOUNDARI
|
2905007WL014239
|
SOUNDARI
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
14/06/2022
|
|
018936891
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/402
(PARADARAMI)
|
2905007000NRG23070620221070518
|
07/06/2022
|
CHITRA
|
2905007WL014239
|
CHITRA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/406
(PARADARAMI)
|
2905007000NRG23070620221070519
|
07/06/2022
|
LAKSHMI
|
2905007WL014239
|
LAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/416
(PARADARAMI)
|
2905007000NRG23070620221070520
|
07/06/2022
|
KANNAMMA
|
2905007WL014239
|
KANNAMMA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/427
(PARADARAMI)
|
2905007000NRG23070620221070521
|
07/06/2022
|
SARALA
|
2905007WL014239
|
SARALA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARALA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/442
(PARADARAMI)
|
2905007000NRG23070620221070522
|
07/06/2022
|
AATHIYAMMAL
|
2905007WL014239
|
AATHIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
AATHIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/460
(PARADARAMI)
|
2905007000NRG23070620221070523
|
07/06/2022
|
CHANDARA
|
2905007WL014239
|
CHANDARA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHANDARA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/465
(PARADARAMI)
|
2905007000NRG23070620221070525
|
07/06/2022
|
ALAMELU
|
2905007WL014239
|
ALAMELU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/512
(PARADARAMI)
|
2905007000NRG23070620221070526
|
07/06/2022
|
AMSA
|
2905007WL014239
|
AMSA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMSA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/514
(PARADARAMI)
|
2905007000NRG23070620221070527
|
07/06/2022
|
RUKKUAMMAL
|
2905007WL014239
|
RUKKUAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
RUKKUAMMAL
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/52
(PARADARAMI)
|
2905007000NRG23070620221070528
|
07/06/2022
|
LALITHA
|
2905007WL014239
|
LALITHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/525
(PARADARAMI)
|
2905007000NRG23070620221070529
|
07/06/2022
|
BALAJI
|
2905007WL014239
|
BALAJI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/525
(PARADARAMI)
|
2905007000NRG23070620221070530
|
07/06/2022
|
PRIYA
|
2905007WL014239
|
PRIYA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/535
(PARADARAMI)
|
2905007000NRG23070620221070531
|
07/06/2022
|
MANJULA
|
2905007WL014239
|
MANJULA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/588
(PARADARAMI)
|
2905007000NRG23070620221070532
|
07/06/2022
|
MANIYAMMA
|
2905007WL014239
|
MANIYAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANIYAMMA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/594
(PARADARAMI)
|
2905007000NRG23070620221070533
|
07/06/2022
|
ANJALI
|
2905007WL014239
|
ANJALI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/597
(PARADARAMI)
|
2905007000NRG23070620221070534
|
07/06/2022
|
SARITHA
|
2905007WL014239
|
SARITHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/614
(PARADARAMI)
|
2905007000NRG23070620221070536
|
07/06/2022
|
KALA
|
2905007WL014239
|
KALA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/617
(PARADARAMI)
|
2905007000NRG23070620221070537
|
07/06/2022
|
SAMPOORNAM
|
2905007WL014239
|
SAMPOORNAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/618
(PARADARAMI)
|
2905007000NRG23070620221070538
|
07/06/2022
|
RANI
|
2905007WL014239
|
RANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/637
(PARADARAMI)
|
2905007000NRG23070620221070539
|
07/06/2022
|
RANI
|
2905007WL014239
|
RANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/641
(PARADARAMI)
|
2905007000NRG23070620221070540
|
07/06/2022
|
ARPUTHAM
|
2905007WL014239
|
ARPUTHAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/642
(PARADARAMI)
|
2905007000NRG23070620221070541
|
07/06/2022
|
SANTHI
|
2905007WL014239
|
SANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/714
(PARADARAMI)
|
2905007000NRG23070620221070542
|
07/06/2022
|
VALARMATHI
|
2905007WL014239
|
VALARMATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/715
(PARADARAMI)
|
2905007000NRG23070620221070543
|
07/06/2022
|
MALLIGA
|
2905007WL014239
|
MALLIGA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-027-027/716
(PARADARAMI)
|
2905007000NRG23070620221070544
|
07/06/2022
|
UMADEVI
|
2905007WL014239
|
UMADEVI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-027-027/731
(PARADARAMI)
|
2905007000NRG23070620221070545
|
07/06/2022
|
GRIJA
|
2905007WL014239
|
GRIJA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
GRIJA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-027-027/750
(PARADARAMI)
|
2905007000NRG23070620221070546
|
07/06/2022
|
MALLIGA
|
2905007WL014239
|
MALLIGA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-027-027/810
(PARADARAMI)
|
2905007000NRG23070620221070547
|
07/06/2022
|
VALLI
|
2905007WL014239
|
VALLI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-027-027/823
(PARADARAMI)
|
2905007000NRG23070620221070548
|
07/06/2022
|
KAVITHA
|
2905007WL014239
|
KAVITHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-027-027/828
(PARADARAMI)
|
2905007000NRG23070620221070549
|
07/06/2022
|
VALARMATHY
|
2905007WL014239
|
VALARMATHY
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-027-027/829
(PARADARAMI)
|
2905007000NRG23070620221070550
|
07/06/2022
|
JAYANTHI
|
2905007WL014239
|
JAYANTHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-027-027/831
(PARADARAMI)
|
2905007000NRG23070620221070551
|
07/06/2022
|
SUMATHRA
|
2905007WL014239
|
SUMATHRA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHRA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-027-027/832
(PARADARAMI)
|
2905007000NRG23070620221070552
|
07/06/2022
|
RANI
|
2905007WL014239
|
RANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-027-027/833
(PARADARAMI)
|
2905007000NRG23070620221070553
|
07/06/2022
|
KANTHAMMAL
|
2905007WL014239
|
KANTHAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-027-027/834
(PARADARAMI)
|
2905007000NRG23070620221070554
|
07/06/2022
|
SARALA
|
2905007WL014239
|
SARALA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARALA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-027-027/836
(PARADARAMI)
|
2905007000NRG23070620221070555
|
07/06/2022
|
VARALAKSHMI
|
2905007WL014239
|
VARALAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-027-027/838
(PARADARAMI)
|
2905007000NRG23070620221070556
|
07/06/2022
|
JAYANTHI
|
2905007WL014239
|
JAYANTHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-027-027/839
(PARADARAMI)
|
2905007000NRG23070620221070557
|
07/06/2022
|
INDRA
|
2905007WL014239
|
INDRA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDRA
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-027-027/840
(PARADARAMI)
|
2905007000NRG23070620221070558
|
07/06/2022
|
AMULU
|
2905007WL014239
|
AMULU
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMULU
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-027-027/841
(PARADARAMI)
|
2905007000NRG23070620221070559
|
07/06/2022
|
PONGAVANAM
|
2905007WL014239
|
PONGAVANAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONGAVANAM
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-027-027/843
(PARADARAMI)
|
2905007000NRG23070620221070560
|
07/06/2022
|
MAGESWARI
|
2905007WL014239
|
MAGESWARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-027-027/845
(PARADARAMI)
|
2905007000NRG23070620221070561
|
07/06/2022
|
BALAMANI
|
2905007WL014239
|
BALAMANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-027-027/848
(PARADARAMI)
|
2905007000NRG23070620221070562
|
07/06/2022
|
Manonmani
|
2905007WL014239
|
Manonmani
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-027-027/857
(PARADARAMI)
|
2905007000NRG23070620221070563
|
07/06/2022
|
JOTHI
|
2905007WL014239
|
JOTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-027-027/860
(PARADARAMI)
|
2905007000NRG23070620221070564
|
07/06/2022
|
MANIMEGALAI
|
2905007WL014239
|
MANIMEGALAI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-027-027/861
(PARADARAMI)
|
2905007000NRG23070620221070565
|
07/06/2022
|
SEELA
|
2905007WL014239
|
SEELA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
SEELA
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-027-027/863
(PARADARAMI)
|
2905007000NRG23070620221070566
|
07/06/2022
|
JAYALAKSHMI
|
2905007WL014239
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-027-027/870-A
(PARADARAMI)
|
2905007000NRG23070620221070567
|
07/06/2022
|
MUNIKRISHANAN
|
2905007WL014239
|
MUNIKRISHANAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIKRISHANAN
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-027-027/9
(PARADARAMI)
|
2905007000NRG23070620221070568
|
07/06/2022
|
R.REKHA
|
2905007WL014239
|
R.REKHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.REKHA
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-027-027/969-A
(PARADARAMI)
|
2905007000NRG23070620221070569
|
07/06/2022
|
RANI
|
2905007WL014239
|
RANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-027-027/971-B
(PARADARAMI)
|
2905007000NRG23070620221070570
|
07/06/2022
|
BAKYALAKSHMI
|
2905007WL014239
|
BAKYALAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-027-027/987
(PARADARAMI)
|
2905007000NRG23070620221070571
|
07/06/2022
|
MUNIYAMMAL
|
2905007WL014239
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-027-027/990
(PARADARAMI)
|
2905007000NRG23070620221070572
|
07/06/2022
|
BABY
|
2905007WL014239
|
BABY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
BABY
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-027-028/986
(PARADARAMI)
|
2905007000NRG23070620221070573
|
07/06/2022
|
SELVARANI
|
2905007WL014239
|
SELVARANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-027-029/1108
(PARADARAMI)
|
2905007000NRG23070620221070574
|
07/06/2022
|
PARTHAMA
|
2905007WL014239
|
PARTHAMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARTHAMA
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-027-029/1113
(PARADARAMI)
|
2905007000NRG23070620221070575
|
07/06/2022
|
VATHA
|
2905007WL014239
|
VATHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
VATHA
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-027-029/1129
(PARADARAMI)
|
2905007000NRG23070620221070576
|
07/06/2022
|
MANJULA
|
2905007WL014239
|
MANJULA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-027-029/1144
(PARADARAMI)
|
2905007000NRG23070620221070577
|
07/06/2022
|
GAYATHARI
|
2905007WL014239
|
GAYATHARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
GAYATHARI
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-027-029/1163
(PARADARAMI)
|
2905007000NRG23070620221070578
|
07/06/2022
|
MALLIGA
|
2905007WL014239
|
MALLIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-027-029/1185
(PARADARAMI)
|
2905007000NRG23070620221070579
|
07/06/2022
|
KANNAYAKUMARI
|
2905007WL014239
|
KANNAYAKUMARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAYAKUMARI
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-027-029/1195
(PARADARAMI)
|
2905007000NRG23070620221070580
|
07/06/2022
|
LATHA
|
2905007WL014239
|
LATHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
LATHA
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-027-033/1169
(PARADARAMI)
|
2905007000NRG23070620221070587
|
07/06/2022
|
KASTURI
|
2905007WL014239
|
KASTURI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
108
|
GUDIYATHAM
|
TN-05-007-027-033/1200
(PARADARAMI)
|
2905007000NRG23070620221070588
|
07/06/2022
|
KANCHANA
|
2905007WL014239
|
KANCHANA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-027-033/1204
(PARADARAMI)
|
2905007000NRG23070620221070589
|
07/06/2022
|
DHANAMMAL
|
2905007WL014239
|
DHANAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-027-033/1206
(PARADARAMI)
|
2905007000NRG23070620221070590
|
07/06/2022
|
JOTHILAKSHMI
|
2905007WL014239
|
JOTHILAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
GUDIYATHAM
|
TN-05-007-027-033/1225
(PARADARAMI)
|
2905007000NRG23070620221070591
|
07/06/2022
|
KUMARI
|
2905007WL014239
|
KUMARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107858
|
107858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107858
|
107858
|
|
|
|
|
|
|
|