|
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)
|
2905007000NRG23250720221800205
|
25/07/2022
|
RAJESWARI
|
2905007WL032892
|
RAJESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1096
(PARADARAMI)
|
2905007000NRG23250720221800206
|
25/07/2022
|
NANDHANI J
|
2905007WL032892
|
NANDHANI J
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
NANDHANI J
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1128
(PARADARAMI)
|
2905007000NRG23250720221800207
|
25/07/2022
|
SUBARAMANI
|
2905007WL032892
|
SUBARAMANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBARAMANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1190
(PARADARAMI)
|
2905007000NRG23250720221800208
|
25/07/2022
|
RAMINI
|
2905007WL032892
|
RAMINI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMINI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1221
(PARADARAMI)
|
2905007000NRG23250720221800211
|
25/07/2022
|
SUNDARI
|
2905007WL032892
|
SUNDARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/1222
(PARADARAMI)
|
2905007000NRG23250720221800212
|
25/07/2022
|
AMMLU
|
2905007WL032892
|
AMMLU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMLU
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/1033
(PARADARAMI)
|
2905007000NRG23250720221800218
|
25/07/2022
|
LAKSHMI
|
2905007WL032892
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/16
(PARADARAMI)
|
2905007000NRG23250720221800219
|
25/07/2022
|
SOUNDARI
|
2905007WL032892
|
SOUNDARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/30
(PARADARAMI)
|
2905007000NRG23250720221800220
|
25/07/2022
|
JAYA
|
2905007WL032892
|
JAYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/308
(PARADARAMI)
|
2905007000NRG23250720221800221
|
25/07/2022
|
USHA
|
2905007WL032892
|
USHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/31
(PARADARAMI)
|
2905007000NRG23250720221800222
|
25/07/2022
|
MANIYAMMAL
|
2905007WL032892
|
MANIYAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/32
(PARADARAMI)
|
2905007000NRG23250720221800223
|
25/07/2022
|
JAYANTHI
|
2905007WL032892
|
JAYANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/33
(PARADARAMI)
|
2905007000NRG23250720221800224
|
25/07/2022
|
M.VENNILA
|
2905007WL032892
|
M.VENNILA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.VENNILA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/472
(PARADARAMI)
|
2905007000NRG23250720221800225
|
25/07/2022
|
ARPUTHAM
|
2905007WL032892
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/473
(PARADARAMI)
|
2905007000NRG23250720221800226
|
25/07/2022
|
MYNAVATHY
|
2905007WL032892
|
MYNAVATHY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
04/08/2022
|
|
015746041
|
|
MYNAVATHY
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/474
(PARADARAMI)
|
2905007000NRG23250720221800227
|
25/07/2022
|
AMULU
|
2905007WL032892
|
AMULU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMULU
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/475
(PARADARAMI)
|
2905007000NRG23250720221800228
|
25/07/2022
|
PATTAMMAL
|
2905007WL032892
|
PATTAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/476
(PARADARAMI)
|
2905007000NRG23250720221800229
|
25/07/2022
|
VALLIYAMMA
|
2905007WL032892
|
VALLIYAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/479
(PARADARAMI)
|
2905007000NRG23250720221800230
|
25/07/2022
|
Vasantha
|
2905007WL032892
|
Vasantha
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/482
(PARADARAMI)
|
2905007000NRG23250720221800231
|
25/07/2022
|
SUMITHRA
|
2905007WL032892
|
SUMITHRA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/483
(PARADARAMI)
|
2905007000NRG23250720221800232
|
25/07/2022
|
SUMATHI
|
2905007WL032892
|
SUMATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/485
(PARADARAMI)
|
2905007000NRG23250720221800233
|
25/07/2022
|
JAMUNA
|
2905007WL032892
|
JAMUNA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/487
(PARADARAMI)
|
2905007000NRG23250720221800234
|
25/07/2022
|
SUGARJANKI
|
2905007WL032892
|
SUGARJANKI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGARJANKI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/488
(PARADARAMI)
|
2905007000NRG23250720221800235
|
25/07/2022
|
RANI
|
2905007WL032892
|
RANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/490
(PARADARAMI)
|
2905007000NRG23250720221800236
|
25/07/2022
|
MALLIGA
|
2905007WL032892
|
MALLIGA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/491
(PARADARAMI)
|
2905007000NRG23250720221800237
|
25/07/2022
|
KRISHNAVENI
|
2905007WL032892
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/492
(PARADARAMI)
|
2905007000NRG23250720221800238
|
25/07/2022
|
GOVINDHAMMAL
|
2905007WL032892
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/493
(PARADARAMI)
|
2905007000NRG23250720221800239
|
25/07/2022
|
VARALAKSHMI
|
2905007WL032892
|
VARALAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/494
(PARADARAMI)
|
2905007000NRG23250720221800240
|
25/07/2022
|
GOMATHI
|
2905007WL032892
|
GOMATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/495
(PARADARAMI)
|
2905007000NRG23250720221800241
|
25/07/2022
|
SENTHILKUMARI
|
2905007WL032892
|
SENTHILKUMARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/499
(PARADARAMI)
|
2905007000NRG23250720221800242
|
25/07/2022
|
RADHA
|
2905007WL032892
|
RADHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/505
(PARADARAMI)
|
2905007000NRG23250720221800243
|
25/07/2022
|
SOUNDARI
|
2905007WL032892
|
SOUNDARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/509
(PARADARAMI)
|
2905007000NRG23250720221800244
|
25/07/2022
|
MUNIYAMMAL
|
2905007WL032892
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/510
(PARADARAMI)
|
2905007000NRG23250720221800245
|
25/07/2022
|
POONKODI
|
2905007WL032892
|
POONKODI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/511
(PARADARAMI)
|
2905007000NRG23250720221800246
|
25/07/2022
|
MUNIYAMMA
|
2905007WL032892
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/516
(PARADARAMI)
|
2905007000NRG23250720221800247
|
25/07/2022
|
CHINNAMMA
|
2905007WL032892
|
CHINNAMMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/519
(PARADARAMI)
|
2905007000NRG23250720221800248
|
25/07/2022
|
BHARATHI
|
2905007WL032892
|
BHARATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/520
(PARADARAMI)
|
2905007000NRG23250720221800249
|
25/07/2022
|
RADHA
|
2905007WL032892
|
RADHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/522
(PARADARAMI)
|
2905007000NRG23250720221800250
|
25/07/2022
|
SATHAYA
|
2905007WL032892
|
SATHAYA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHAYA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/525
(PARADARAMI)
|
2905007000NRG23250720221800251
|
25/07/2022
|
PRIYA
|
2905007WL032892
|
PRIYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/527
(PARADARAMI)
|
2905007000NRG23250720221800252
|
25/07/2022
|
kantha
|
2905007WL032892
|
kantha
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
kantha
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/528
(PARADARAMI)
|
2905007000NRG23250720221800253
|
25/07/2022
|
SETTU
|
2905007WL032892
|
SETTU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SETTU
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/531
(PARADARAMI)
|
2905007000NRG23250720221800254
|
25/07/2022
|
KAMSALA
|
2905007WL032892
|
KAMSALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/532
(PARADARAMI)
|
2905007000NRG23250720221800255
|
25/07/2022
|
KANNAMMAL
|
2905007WL032892
|
KANNAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/534
(PARADARAMI)
|
2905007000NRG23250720221800256
|
25/07/2022
|
VALARCHI
|
2905007WL032892
|
VALARCHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARCHI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/537
(PARADARAMI)
|
2905007000NRG23250720221800257
|
25/07/2022
|
VALLIAMMAL
|
2905007WL032892
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/538
(PARADARAMI)
|
2905007000NRG23250720221800258
|
25/07/2022
|
VANNAMAYIL
|
2905007WL032892
|
VANNAMAYIL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANNAMAYIL
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/539
(PARADARAMI)
|
2905007000NRG23250720221800259
|
25/07/2022
|
KANAKARANI
|
2905007WL032892
|
KANAKARANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAKARANI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/545
(PARADARAMI)
|
2905007000NRG23250720221800260
|
25/07/2022
|
MALLIGA
|
2905007WL032892
|
MALLIGA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/547
(PARADARAMI)
|
2905007000NRG23250720221800261
|
25/07/2022
|
NIRMALA
|
2905007WL032892
|
NIRMALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/549
(PARADARAMI)
|
2905007000NRG23250720221800262
|
25/07/2022
|
PATTAMMAL
|
2905007WL032892
|
PATTAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/553
(PARADARAMI)
|
2905007000NRG23250720221800263
|
25/07/2022
|
KANTHA
|
2905007WL032892
|
KANTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/554
(PARADARAMI)
|
2905007000NRG23250720221800264
|
25/07/2022
|
KUPPU
|
2905007WL032892
|
KUPPU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/556
(PARADARAMI)
|
2905007000NRG23250720221800265
|
25/07/2022
|
SELVARAJI
|
2905007WL032892
|
SELVARAJI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARAJI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/558
(PARADARAMI)
|
2905007000NRG23250720221800266
|
25/07/2022
|
CHANDIRA
|
2905007WL032892
|
CHANDIRA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/560
(PARADARAMI)
|
2905007000NRG23250720221800267
|
25/07/2022
|
VIJAYA
|
2905007WL032892
|
VIJAYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/561
(PARADARAMI)
|
2905007000NRG23250720221800268
|
25/07/2022
|
GOVINDHAMMAL
|
2905007WL032892
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/562
(PARADARAMI)
|
2905007000NRG23250720221800269
|
25/07/2022
|
VALARMATHY
|
2905007WL032892
|
VALARMATHY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/564
(PARADARAMI)
|
2905007000NRG23250720221800270
|
25/07/2022
|
MALLIGA
|
2905007WL032892
|
MALLIGA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/565
(PARADARAMI)
|
2905007000NRG23250720221800271
|
25/07/2022
|
VIJAYA
|
2905007WL032892
|
VIJAYA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/567
(PARADARAMI)
|
2905007000NRG23250720221800272
|
25/07/2022
|
VALLIYAMMA
|
2905007WL032892
|
VALLIYAMMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/568
(PARADARAMI)
|
2905007000NRG23250720221800273
|
25/07/2022
|
RANI
|
2905007WL032892
|
RANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/569
(PARADARAMI)
|
2905007000NRG23250720221800274
|
25/07/2022
|
VALLI
|
2905007WL032892
|
VALLI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/571
(PARADARAMI)
|
2905007000NRG23250720221800275
|
25/07/2022
|
VASANTHA
|
2905007WL032892
|
VASANTHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/572
(PARADARAMI)
|
2905007000NRG23250720221800276
|
25/07/2022
|
VENDA
|
2905007WL032892
|
VENDA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/573
(PARADARAMI)
|
2905007000NRG23250720221800277
|
25/07/2022
|
DEIVAYANI
|
2905007WL032892
|
DEIVAYANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEIVAYANI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/578
(PARADARAMI)
|
2905007000NRG23250720221800278
|
25/07/2022
|
KANAGA
|
2905007WL032892
|
KANAGA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/579
(PARADARAMI)
|
2905007000NRG23250720221800279
|
25/07/2022
|
KANNIYAMMAL
|
2905007WL032892
|
KANNIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/580
(PARADARAMI)
|
2905007000NRG23250720221800280
|
25/07/2022
|
LAKSHMI
|
2905007WL032892
|
LAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-027-027/581
(PARADARAMI)
|
2905007000NRG23250720221800281
|
25/07/2022
|
RAJAKUMARI
|
2905007WL032892
|
RAJAKUMARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-027-027/585
(PARADARAMI)
|
2905007000NRG23250720221800282
|
25/07/2022
|
LALITHA
|
2905007WL032892
|
LALITHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-027-027/586
(PARADARAMI)
|
2905007000NRG23250720221800283
|
25/07/2022
|
ANANDHAN
|
2905007WL032892
|
ANANDHAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-027-027/597
(PARADARAMI)
|
2905007000NRG23250720221800284
|
25/07/2022
|
SARITHA
|
2905007WL032892
|
SARITHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-027-027/605
(PARADARAMI)
|
2905007000NRG23250720221800285
|
25/07/2022
|
CHANNAPON
|
2905007WL032892
|
CHANNAPON
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANNAPON
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-027-027/606
(PARADARAMI)
|
2905007000NRG23250720221800286
|
25/07/2022
|
MUNIYAMMAL
|
2905007WL032892
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-027-027/611
(PARADARAMI)
|
2905007000NRG23250720221800287
|
25/07/2022
|
R.SUMATHI
|
2905007WL032892
|
R.SUMATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.SUMATHI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-027-027/623
(PARADARAMI)
|
2905007000NRG23250720221800288
|
25/07/2022
|
SUGUNA
|
2905007WL032892
|
SUGUNA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-027-027/626
(PARADARAMI)
|
2905007000NRG23250720221800289
|
25/07/2022
|
CHINNAPILLAI
|
2905007WL032892
|
CHINNAPILLAI
|
00176
|
IDIB000P070
|
198
|
198
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-027-027/626
(PARADARAMI)
|
2905007000NRG23250720221800290
|
25/07/2022
|
CHINNAPONU
|
2905007WL032892
|
CHINNAPONU
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONU
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-027-027/627
(PARADARAMI)
|
2905007000NRG23250720221800291
|
25/07/2022
|
THILAGAVATHI
|
2905007WL032892
|
THILAGAVATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-027-027/628
(PARADARAMI)
|
2905007000NRG23250720221800292
|
25/07/2022
|
VANITHA
|
2905007WL032892
|
VANITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-027-027/629
(PARADARAMI)
|
2905007000NRG23250720221800293
|
25/07/2022
|
GOVINDASAMY
|
2905007WL032892
|
GOVINDASAMY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-027-027/631
(PARADARAMI)
|
2905007000NRG23250720221800294
|
25/07/2022
|
SELVI
|
2905007WL032892
|
SELVI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-027-027/632
(PARADARAMI)
|
2905007000NRG23250720221800295
|
25/07/2022
|
SULOCHANA
|
2905007WL032892
|
SULOCHANA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-027-027/635
(PARADARAMI)
|
2905007000NRG23250720221800296
|
25/07/2022
|
VIJAYA
|
2905007WL032892
|
VIJAYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-027-027/636
(PARADARAMI)
|
2905007000NRG23250720221800297
|
25/07/2022
|
VIJAYA
|
2905007WL032892
|
VIJAYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-027-027/640
(PARADARAMI)
|
2905007000NRG23250720221800299
|
25/07/2022
|
CHANNAKANU
|
2905007WL032892
|
CHANNAKANU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANNAKANU
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-027-027/640
(PARADARAMI)
|
2905007000NRG23250720221800298
|
25/07/2022
|
SUMATHI
|
2905007WL032892
|
SUMATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-027-027/641
(PARADARAMI)
|
2905007000NRG23250720221800300
|
25/07/2022
|
ARPUTHAM
|
2905007WL032892
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-027-027/667
(PARADARAMI)
|
2905007000NRG23250720221800301
|
25/07/2022
|
ANNAMMAL
|
2905007WL032892
|
ANNAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-027-027/7
(PARADARAMI)
|
2905007000NRG23250720221800302
|
25/07/2022
|
VIJAYANAN
|
2905007WL032892
|
VIJAYANAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GUDIYATHAM
|
TN-05-007-027-027/715
(PARADARAMI)
|
2905007000NRG23250720221800303
|
25/07/2022
|
MALLIGA
|
2905007WL032892
|
MALLIGA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-027-027/762
(PARADARAMI)
|
2905007000NRG23250720221800305
|
25/07/2022
|
LALITHA
|
2905007WL032892
|
LALITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-027-027/768
(PARADARAMI)
|
2905007000NRG23250720221800306
|
25/07/2022
|
DHANAKOTTI
|
2905007WL032892
|
DHANAKOTTI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-027-027/769
(PARADARAMI)
|
2905007000NRG23250720221800307
|
25/07/2022
|
sampoornam
|
2905007WL032892
|
sampoornam
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-027-027/770
(PARADARAMI)
|
2905007000NRG23250720221800308
|
25/07/2022
|
V.MALLIGA
|
2905007WL032892
|
V.MALLIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-027-027/773
(PARADARAMI)
|
2905007000NRG23250720221800309
|
25/07/2022
|
ANNANDAMMAL
|
2905007WL032892
|
ANNANDAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNANDAMMAL
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-027-027/774
(PARADARAMI)
|
2905007000NRG23250720221800310
|
25/07/2022
|
VELU
|
2905007WL032892
|
VELU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELU
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-027-027/775
(PARADARAMI)
|
2905007000NRG23250720221800311
|
25/07/2022
|
MAHESWARI
|
2905007WL032892
|
MAHESWARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-027-027/810
(PARADARAMI)
|
2905007000NRG23250720221800312
|
25/07/2022
|
VALLI
|
2905007WL032892
|
VALLI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-027-027/819
(PARADARAMI)
|
2905007000NRG23250720221800313
|
25/07/2022
|
JOTHI
|
2905007WL032892
|
JOTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-027-027/830
(PARADARAMI)
|
2905007000NRG23250720221800314
|
25/07/2022
|
SANGEETHA
|
2905007WL032892
|
SANGEETHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-027-027/848
(PARADARAMI)
|
2905007000NRG23250720221800315
|
25/07/2022
|
Manonmani
|
2905007WL032892
|
Manonmani
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-027-027/866-B
(PARADARAMI)
|
2905007000NRG23250720221800316
|
25/07/2022
|
VIJAYA
|
2905007WL032892
|
VIJAYA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-027-027/867-A
(PARADARAMI)
|
2905007000NRG23250720221800317
|
25/07/2022
|
NADHAYA
|
2905007WL032892
|
NADHAYA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
NADHAYA
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-027-027/868-A
(PARADARAMI)
|
2905007000NRG23250720221800318
|
25/07/2022
|
LAKSHMI
|
2905007WL032892
|
LAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-027-027/869-A
(PARADARAMI)
|
2905007000NRG23250720221800319
|
25/07/2022
|
AADHILAKSHMI
|
2905007WL032892
|
AADHILAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
AADHILAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
GUDIYATHAM
|
TN-05-007-027-027/870-A
(PARADARAMI)
|
2905007000NRG23250720221800320
|
25/07/2022
|
MUNIKRISHANAN
|
2905007WL032892
|
MUNIKRISHANAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIKRISHANAN
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-027-027/888-A
(PARADARAMI)
|
2905007000NRG23250720221800321
|
25/07/2022
|
CHANDARA
|
2905007WL032892
|
CHANDARA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDARA
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-027-027/890-A
(PARADARAMI)
|
2905007000NRG23250720221800322
|
25/07/2022
|
SAVITHARI
|
2905007WL032892
|
SAVITHARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHARI
|
INDIAN BANK(607105)
|
|
111
|
GUDIYATHAM
|
TN-05-007-027-027/896-A
(PARADARAMI)
|
2905007000NRG23250720221800323
|
25/07/2022
|
SEVANTHI
|
2905007WL032892
|
SEVANTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEVANTHI
|
INDIAN BANK(607105)
|
|
112
|
GUDIYATHAM
|
TN-05-007-027-027/899-A
(PARADARAMI)
|
2905007000NRG23250720221800325
|
25/07/2022
|
VISALACHI
|
2905007WL032892
|
VISALACHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
113
|
GUDIYATHAM
|
TN-05-007-027-027/900-A
(PARADARAMI)
|
2905007000NRG23250720221800326
|
25/07/2022
|
JAYALAKSHMI
|
2905007WL032892
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
GUDIYATHAM
|
TN-05-007-027-029/1113
(PARADARAMI)
|
2905007000NRG23250720221800327
|
25/07/2022
|
VATHA
|
2905007WL032892
|
VATHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VATHA
|
INDIAN BANK(607105)
|
|
115
|
GUDIYATHAM
|
TN-05-007-027-029/1144
(PARADARAMI)
|
2905007000NRG23250720221800328
|
25/07/2022
|
GAYATHARI
|
2905007WL032892
|
GAYATHARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
GAYATHARI
|
INDIAN BANK(607105)
|
|
116
|
GUDIYATHAM
|
TN-05-007-027-033/1206
(PARADARAMI)
|
2905007000NRG23250720221800330
|
25/07/2022
|
JOTHILAKSHMI
|
2905007WL032892
|
JOTHILAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134299
|
134299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134299
|
134299
|
|
|
|
|
|
|
|