|
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-08-010-002-001/714
(KOLARAM)
|
2908010000NRG23100620220243055
|
10/06/2022
|
Sarasu
|
2908010WL012973
|
Sarasu
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-002-001/719
(KOLARAM)
|
2908010000NRG23100620220243056
|
10/06/2022
|
Ramasamy
|
2908010WL012973
|
Ramasamy
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-002-001/731
(KOLARAM)
|
2908010000NRG23100620220243057
|
10/06/2022
|
Santhi
|
2908010WL012973
|
Santhi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-002-001/732
(KOLARAM)
|
2908010000NRG23100620220243058
|
10/06/2022
|
Raju
|
2908010WL012973
|
Raju
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raju
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-002-001/744
(KOLARAM)
|
2908010000NRG23100620220243059
|
10/06/2022
|
Seetha
|
2908010WL012973
|
Seetha
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seetha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-002-001/766
(KOLARAM)
|
2908010000NRG23100620220243060
|
10/06/2022
|
Veerammal
|
2908010WL012973
|
Veerammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-002-001/792
(KOLARAM)
|
2908010000NRG23100620220243061
|
10/06/2022
|
Mithili
|
2908010WL012973
|
Mithili
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mithili
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-002-001/801
(KOLARAM)
|
2908010000NRG23100620220243062
|
10/06/2022
|
Subramani
|
2908010WL012973
|
Subramani
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-002-001/802
(KOLARAM)
|
2908010000NRG23100620220243063
|
10/06/2022
|
Gowselya
|
2908010WL012973
|
Gowselya
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowselya
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-002-001/803
(KOLARAM)
|
2908010000NRG23100620220243064
|
10/06/2022
|
Jayalakshmi
|
2908010WL012973
|
Jayalakshmi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-002-001/820
(KOLARAM)
|
2908010000NRG23100620220243065
|
10/06/2022
|
Saraswathi
|
2908010WL012973
|
Saraswathi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-002-001/824
(KOLARAM)
|
2908010000NRG23100620220243067
|
10/06/2022
|
Subramani
|
2908010WL012973
|
Subramani
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-002-001/845
(KOLARAM)
|
2908010000NRG23100620220243068
|
10/06/2022
|
Sarojadevi
|
2908010WL012973
|
Sarojadevi
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojadevi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-002-001/852
(KOLARAM)
|
2908010000NRG23100620220243070
|
10/06/2022
|
Rajammal
|
2908010WL012973
|
Rajammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-002-001/869
(KOLARAM)
|
2908010000NRG23100620220243072
|
10/06/2022
|
Selvi
|
2908010WL012973
|
Selvi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-002-001/876
(KOLARAM)
|
2908010000NRG23100620220243073
|
10/06/2022
|
Kunjayee
|
2908010WL012973
|
Kunjayee
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunjayee
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-002-002/102-A
(KOLARAM)
|
2908010000NRG23100620220243075
|
10/06/2022
|
Indirani
|
2908010WL012973
|
Indirani
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-002-002/104-A
(KOLARAM)
|
2908010000NRG23100620220243076
|
10/06/2022
|
Pappathi
|
2908010WL012973
|
Pappathi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-002-002/105-A
(KOLARAM)
|
2908010000NRG23100620220243077
|
10/06/2022
|
Kuppayi
|
2908010WL012973
|
Kuppayi
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-002-002/112-A
(KOLARAM)
|
2908010000NRG23100620220243078
|
10/06/2022
|
Valarmathi
|
2908010WL012973
|
Valarmathi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-002-002/114-A
(KOLARAM)
|
2908010000NRG23100620220243079
|
10/06/2022
|
Karuppayi
|
2908010WL012973
|
Karuppayi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-002-002/116-A
(KOLARAM)
|
2908010000NRG23100620220243081
|
10/06/2022
|
Manimegalai
|
2908010WL012973
|
Manimegalai
|
00176
|
IDIB000N049
|
394
|
394
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-002-002/117-A
(KOLARAM)
|
2908010000NRG23100620220243082
|
10/06/2022
|
Sellammal
|
2908010WL012973
|
Sellammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-002-002/118-A
(KOLARAM)
|
2908010000NRG23100620220243083
|
10/06/2022
|
Kalaiselvi
|
2908010WL012973
|
Kalaiselvi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PARAMATHY
|
TN-08-010-002-002/123-A
(KOLARAM)
|
2908010000NRG23100620220243084
|
10/06/2022
|
Nallammal
|
2908010WL012973
|
Nallammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-002-002/126-A
(KOLARAM)
|
2908010000NRG23100620220243085
|
10/06/2022
|
Muthulakshmi
|
2908010WL012973
|
Muthulakshmi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-002-002/127-A
(KOLARAM)
|
2908010000NRG23100620220243086
|
10/06/2022
|
Suganthi
|
2908010WL012973
|
Suganthi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-002-002/131-A
(KOLARAM)
|
2908010000NRG23100620220243087
|
10/06/2022
|
Maheswari
|
2908010WL012973
|
Maheswari
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-002-002/139-A
(KOLARAM)
|
2908010000NRG23100620220243088
|
10/06/2022
|
Sumathi
|
2908010WL012973
|
Sumathi
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-002-002/153-A
(KOLARAM)
|
2908010000NRG23100620220243089
|
10/06/2022
|
Pushpalatha
|
2908010WL012973
|
Pushpalatha
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-002-002/155-A
(KOLARAM)
|
2908010000NRG23100620220243090
|
10/06/2022
|
Vennila
|
2908010WL012973
|
Vennila
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-002-002/164-A
(KOLARAM)
|
2908010000NRG23100620220243091
|
10/06/2022
|
Deivanai
|
2908010WL012973
|
Deivanai
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-002-002/168-A
(KOLARAM)
|
2908010000NRG23100620220243092
|
10/06/2022
|
Muthammal
|
2908010WL012973
|
Muthammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-002-002/169-A
(KOLARAM)
|
2908010000NRG23100620220243093
|
10/06/2022
|
Chitrhra
|
2908010WL012973
|
Chitrhra
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitrhra
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-002-002/169-A
(KOLARAM)
|
2908010000NRG23100620220243094
|
10/06/2022
|
Veerammal
|
2908010WL012973
|
Veerammal
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-002-002/170-A
(KOLARAM)
|
2908010000NRG23100620220243095
|
10/06/2022
|
Santhi
|
2908010WL012973
|
Santhi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-002-002/171-A
(KOLARAM)
|
2908010000NRG23100620220243096
|
10/06/2022
|
Bhanumathi
|
2908010WL012973
|
Bhanumathi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-002-002/173-A
(KOLARAM)
|
2908010000NRG23100620220243098
|
10/06/2022
|
Saraswathi
|
2908010WL012973
|
Saraswathi
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-002-002/174-A
(KOLARAM)
|
2908010000NRG23100620220243099
|
10/06/2022
|
Eswari
|
2908010WL012973
|
Eswari
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-002-002/181-A
(KOLARAM)
|
2908010000NRG23100620220243100
|
10/06/2022
|
Rasammal
|
2908010WL012973
|
Rasammal
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-002-002/187-A
(KOLARAM)
|
2908010000NRG23100620220243101
|
10/06/2022
|
Palaniammal
|
2908010WL012973
|
Palaniammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-002-002/188-A
(KOLARAM)
|
2908010000NRG23100620220243102
|
10/06/2022
|
Lakshmi
|
2908010WL012973
|
Lakshmi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-002-002/189-A
(KOLARAM)
|
2908010000NRG23100620220243103
|
10/06/2022
|
Lingammal
|
2908010WL012973
|
Lingammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-002-002/195-A
(KOLARAM)
|
2908010000NRG23100620220243105
|
10/06/2022
|
Palaniyammal
|
2908010WL012973
|
Palaniyammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-002-002/196-A
(KOLARAM)
|
2908010000NRG23100620220243106
|
10/06/2022
|
Mariyayi
|
2908010WL012973
|
Mariyayi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-002-002/199-A
(KOLARAM)
|
2908010000NRG23100620220243107
|
10/06/2022
|
Poongodi
|
2908010WL012973
|
Poongodi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-002-002/2-A
(KOLARAM)
|
2908010000NRG23100620220243108
|
10/06/2022
|
Ponnammal
|
2908010WL012973
|
Ponnammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-002-002/205-A
(KOLARAM)
|
2908010000NRG23100620220243109
|
10/06/2022
|
Vani
|
2908010WL012973
|
Vani
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vani
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-002-002/209-A
(KOLARAM)
|
2908010000NRG23100620220243110
|
10/06/2022
|
Bhanumathi
|
2908010WL012973
|
Bhanumathi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-002-002/219-A
(KOLARAM)
|
2908010000NRG23100620220243111
|
10/06/2022
|
Palaniappan
|
2908010WL012973
|
Palaniappan
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-002-002/220-A
(KOLARAM)
|
2908010000NRG23100620220243112
|
10/06/2022
|
Sri devi
|
2908010WL012973
|
Sri devi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sri devi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-002-002/227-A
(KOLARAM)
|
2908010000NRG23100620220243113
|
10/06/2022
|
Vasantha
|
2908010WL012973
|
Vasantha
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-002-002/229-A
(KOLARAM)
|
2908010000NRG23100620220243114
|
10/06/2022
|
Jothi
|
2908010WL012973
|
Jothi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARAMATHY
|
TN-08-010-002-002/230-A
(KOLARAM)
|
2908010000NRG23100620220243115
|
10/06/2022
|
Santhi
|
2908010WL012973
|
Santhi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-002-002/231-A
(KOLARAM)
|
2908010000NRG23100620220243116
|
10/06/2022
|
sarasu
|
2908010WL012973
|
sarasu
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
sarasu
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-002-002/232-A
(KOLARAM)
|
2908010000NRG23100620220243117
|
10/06/2022
|
Pappathi
|
2908010WL012973
|
Pappathi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-002-002/236-A
(KOLARAM)
|
2908010000NRG23100620220243119
|
10/06/2022
|
Nallammal
|
2908010WL012973
|
Nallammal
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-002-002/282-A
(KOLARAM)
|
2908010000NRG23100620220243120
|
10/06/2022
|
Santhi
|
2908010WL012973
|
Santhi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-002-002/379
(KOLARAM)
|
2908010000NRG23100620220243123
|
10/06/2022
|
Veerayi
|
2908010WL012973
|
Veerayi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerayi
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-002-002/384
(KOLARAM)
|
2908010000NRG23100620220243124
|
10/06/2022
|
Gnanammal
|
2908010WL012973
|
Gnanammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-002-002/388
(KOLARAM)
|
2908010000NRG23100620220243125
|
10/06/2022
|
Eswari
|
2908010WL012973
|
Eswari
|
00176
|
IDIB000N049
|
394
|
394
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-002-002/391
(KOLARAM)
|
2908010000NRG23100620220243126
|
10/06/2022
|
Vijaya
|
2908010WL012973
|
Vijaya
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-002-002/395
(KOLARAM)
|
2908010000NRG23100620220243127
|
10/06/2022
|
Rajalakshami
|
2908010WL012973
|
Rajalakshami
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalakshami
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-002-002/406
(KOLARAM)
|
2908010000NRG23100620220243130
|
10/06/2022
|
Rajammal
|
2908010WL012973
|
Rajammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-002-002/408
(KOLARAM)
|
2908010000NRG23100620220243131
|
10/06/2022
|
Arukkani
|
2908010WL012973
|
Arukkani
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-002-002/416
(KOLARAM)
|
2908010000NRG23100620220243132
|
10/06/2022
|
Gomathi
|
2908010WL012973
|
Gomathi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-002-002/437
(KOLARAM)
|
2908010000NRG23100620220243133
|
10/06/2022
|
Vijayalakshmi
|
2908010WL012973
|
Vijayalakshmi
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-002-002/443
(KOLARAM)
|
2908010000NRG23100620220243134
|
10/06/2022
|
Mariammal
|
2908010WL012973
|
Mariammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-002-002/447
(KOLARAM)
|
2908010000NRG23100620220243135
|
10/06/2022
|
Arulmozhi
|
2908010WL012973
|
Arulmozhi
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-002-002/449
(KOLARAM)
|
2908010000NRG23100620220243136
|
10/06/2022
|
Valarmathi
|
2908010WL012973
|
Valarmathi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-002-002/450
(KOLARAM)
|
2908010000NRG23100620220243137
|
10/06/2022
|
Madhu
|
2908010WL012973
|
Madhu
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madhu
|
INDIAN BANK(607105)
|
|
72
|
PARAMATHY
|
TN-08-010-002-002/519
(KOLARAM)
|
2908010000NRG23100620220243138
|
10/06/2022
|
Govindhammal
|
2908010WL012973
|
Govindhammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
73
|
PARAMATHY
|
TN-08-010-002-002/559
(KOLARAM)
|
2908010000NRG23100620220243139
|
10/06/2022
|
Kunjammal
|
2908010WL012973
|
Kunjammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
74
|
PARAMATHY
|
TN-08-010-002-002/567
(KOLARAM)
|
2908010000NRG23100620220243140
|
10/06/2022
|
Pachaiyammal
|
2908010WL012973
|
Pachaiyammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
75
|
PARAMATHY
|
TN-08-010-002-002/571
(KOLARAM)
|
2908010000NRG23100620220243141
|
10/06/2022
|
Ponnammal
|
2908010WL012973
|
Ponnammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
76
|
PARAMATHY
|
TN-08-010-002-002/572
(KOLARAM)
|
2908010000NRG23100620220243142
|
10/06/2022
|
Rasammal
|
2908010WL012973
|
Rasammal
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
77
|
PARAMATHY
|
TN-08-010-002-002/580
(KOLARAM)
|
2908010000NRG23100620220243143
|
10/06/2022
|
Sivasankari
|
2908010WL012973
|
Sivasankari
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
78
|
PARAMATHY
|
TN-08-010-002-002/586
(KOLARAM)
|
2908010000NRG23100620220243144
|
10/06/2022
|
Revathi
|
2908010WL012973
|
Revathi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
INDIAN BANK(607105)
|
|
79
|
PARAMATHY
|
TN-08-010-002-002/588
(KOLARAM)
|
2908010000NRG23100620220243145
|
10/06/2022
|
Bakkiyam
|
2908010WL012973
|
Bakkiyam
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
80
|
PARAMATHY
|
TN-08-010-002-002/593
(KOLARAM)
|
2908010000NRG23100620220243147
|
10/06/2022
|
Rajammal
|
2908010WL012973
|
Rajammal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
81
|
PARAMATHY
|
TN-08-010-002-002/597
(KOLARAM)
|
2908010000NRG23100620220243148
|
10/06/2022
|
Ambika
|
2908010WL012973
|
Ambika
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambika
|
INDIAN BANK(607105)
|
|
82
|
PARAMATHY
|
TN-08-010-002-002/598
(KOLARAM)
|
2908010000NRG23100620220243149
|
10/06/2022
|
Vidhya
|
2908010WL012973
|
Vidhya
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
83
|
PARAMATHY
|
TN-08-010-002-002/632
(KOLARAM)
|
2908010000NRG23100620220243151
|
10/06/2022
|
Lakshmi
|
2908010WL012973
|
Lakshmi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
PARAMATHY
|
TN-08-010-002-002/653
(KOLARAM)
|
2908010000NRG23100620220243152
|
10/06/2022
|
Mallika
|
2908010WL012973
|
Mallika
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN BANK(607105)
|
|
85
|
PARAMATHY
|
TN-08-010-002-002/662
(KOLARAM)
|
2908010000NRG23100620220243153
|
10/06/2022
|
Jothimani
|
2908010WL012973
|
Jothimani
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
86
|
PARAMATHY
|
TN-08-010-002-002/673
(KOLARAM)
|
2908010000NRG23100620220243154
|
10/06/2022
|
Vasanthamani
|
2908010WL012973
|
Vasanthamani
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
87
|
PARAMATHY
|
TN-08-010-002-002/688
(KOLARAM)
|
2908010000NRG23100620220243155
|
10/06/2022
|
Sarasu
|
2908010WL012973
|
Sarasu
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
88
|
PARAMATHY
|
TN-08-010-002-002/690
(KOLARAM)
|
2908010000NRG23100620220243157
|
10/06/2022
|
Thirumoorthy
|
2908010WL012973
|
Thirumoorthy
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thirumoorthy
|
INDIAN BANK(607105)
|
|
89
|
PARAMATHY
|
TN-08-010-002-002/703
(KOLARAM)
|
2908010000NRG23100620220243158
|
10/06/2022
|
Sundrambal
|
2908010WL012973
|
Sundrambal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundrambal
|
INDIAN BANK(607105)
|
|
90
|
PARAMATHY
|
TN-08-010-002-002/705
(KOLARAM)
|
2908010000NRG23100620220243159
|
10/06/2022
|
Chithra
|
2908010WL012973
|
Chithra
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
INDIAN BANK(607105)
|
|
91
|
PARAMATHY
|
TN-08-010-002-002/711
(KOLARAM)
|
2908010000NRG23100620220243160
|
10/06/2022
|
Pavayee
|
2908010WL012973
|
Pavayee
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
92
|
PARAMATHY
|
TN-08-010-002-007/770
(KOLARAM)
|
2908010000NRG23100620220243161
|
10/06/2022
|
Sathyajothi
|
2908010WL012973
|
Sathyajothi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathyajothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94980
|
94980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94980
|
94980
|
|
|
|
|
|
|
|