|
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-05-007-027-001/1011
(PARADARAMI)
|
2905007000NRG23061120222995796
|
06/11/2022
|
SETTU
|
2905007WL064520
|
SETTU
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SETTU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1096
(PARADARAMI)
|
2905007000NRG23061120222995797
|
06/11/2022
|
SUGUNA
|
2905007WL064520
|
SUGUNA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1097
(PARADARAMI)
|
2905007000NRG23061120222995798
|
06/11/2022
|
CHANDARAMMAL
|
2905007WL064520
|
CHANDARAMMAL
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDARAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1192
(PARADARAMI)
|
2905007000NRG23061120222995799
|
06/11/2022
|
LAKSHMI
|
2905007WL064520
|
LAKSHMI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-005/1198-A
(PARADARAMI)
|
2905007000NRG23061120222995800
|
06/11/2022
|
AMARAVATHI
|
2905007WL064520
|
AMARAVATHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-006/1008
(PARADARAMI)
|
2905007000NRG23061120222995801
|
06/11/2022
|
MUNIAMMAL
|
2905007WL064520
|
MUNIAMMAL
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-006/1009
(PARADARAMI)
|
2905007000NRG23061120222995802
|
06/11/2022
|
MEENACHI
|
2905007WL064520
|
MEENACHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-006/1135
(PARADARAMI)
|
2905007000NRG23061120222995803
|
06/11/2022
|
VIJAYA
|
2905007WL064520
|
VIJAYA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-006/1174
(PARADARAMI)
|
2905007000NRG23061120222995805
|
06/11/2022
|
KUTTAMMAL
|
2905007WL064520
|
KUTTAMMAL
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUTTAMMAL
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-006/1175
(PARADARAMI)
|
2905007000NRG23061120222995806
|
06/11/2022
|
SENTHAMBARAI
|
2905007WL064520
|
SENTHAMBARAI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHAMBARAI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-006/1178
(PARADARAMI)
|
2905007000NRG23061120222995807
|
06/11/2022
|
SURESH
|
2905007WL064520
|
SURESH
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SURESH
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-006/1179
(PARADARAMI)
|
2905007000NRG23061120222995808
|
06/11/2022
|
ANNAPOORANI
|
2905007WL064520
|
ANNAPOORANI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-006/1180
(PARADARAMI)
|
2905007000NRG23061120222995809
|
06/11/2022
|
SATHAYA
|
2905007WL064520
|
SATHAYA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHAYA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-006/1181
(PARADARAMI)
|
2905007000NRG23061120222995810
|
06/11/2022
|
thamilselvi
|
2905007WL064520
|
thamilselvi
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
thamilselvi
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-006/1182
(PARADARAMI)
|
2905007000NRG23061120222995811
|
06/11/2022
|
KANAGA
|
2905007WL064520
|
KANAGA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-006/1183
(PARADARAMI)
|
2905007000NRG23061120222995812
|
06/11/2022
|
KASTURI
|
2905007WL064520
|
KASTURI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-006/1184
(PARADARAMI)
|
2905007000NRG23061120222995813
|
06/11/2022
|
VIJAYA
|
2905007WL064520
|
VIJAYA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-006/1196-A
(PARADARAMI)
|
2905007000NRG23061120222995814
|
06/11/2022
|
MAGESWARI
|
2905007WL064520
|
MAGESWARI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-006/997
(PARADARAMI)
|
2905007000NRG23061120222995823
|
06/11/2022
|
SUSILA
|
2905007WL064520
|
SUSILA
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-007/1177
(PARADARAMI)
|
2905007000NRG23061120222995824
|
06/11/2022
|
LATHA
|
2905007WL064520
|
LATHA
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-007/945
(PARADARAMI)
|
2905007000NRG23061120222995840
|
06/11/2022
|
SUMATHI
|
2905007WL064520
|
SUMATHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-007/951
(PARADARAMI)
|
2905007000NRG23061120222995841
|
06/11/2022
|
PONU
|
2905007WL064520
|
PONU
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONU
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/1014
(PARADARAMI)
|
2905007000NRG23061120222995844
|
06/11/2022
|
JAYA
|
2905007WL064520
|
JAYA
|
00176
|
IDIB000P070
|
206
|
206
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/1019
(PARADARAMI)
|
2905007000NRG23061120222995845
|
06/11/2022
|
NAVANITHA
|
2905007WL064520
|
NAVANITHA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAVANITHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/140
(PARADARAMI)
|
2905007000NRG23061120222995847
|
06/11/2022
|
SAVITHRI
|
2905007WL064520
|
SAVITHRI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/143
(PARADARAMI)
|
2905007000NRG23061120222995848
|
06/11/2022
|
UNNAMALAI
|
2905007WL064520
|
UNNAMALAI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/155
(PARADARAMI)
|
2905007000NRG23061120222995849
|
06/11/2022
|
DHOSULU
|
2905007WL064520
|
DHOSULU
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHOSULU
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/179
(PARADARAMI)
|
2905007000NRG23061120222995850
|
06/11/2022
|
SELVI
|
2905007WL064520
|
SELVI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/187
(PARADARAMI)
|
2905007000NRG23061120222995851
|
06/11/2022
|
JOTHI
|
2905007WL064520
|
JOTHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/203
(PARADARAMI)
|
2905007000NRG23061120222995852
|
06/11/2022
|
MAGESWARI
|
2905007WL064520
|
MAGESWARI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/210
(PARADARAMI)
|
2905007000NRG23061120222995853
|
06/11/2022
|
VANNAKILI
|
2905007WL064520
|
VANNAKILI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANNAKILI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/221
(PARADARAMI)
|
2905007000NRG23061120222995854
|
06/11/2022
|
ARPUTHAM
|
2905007WL064520
|
ARPUTHAM
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/222
(PARADARAMI)
|
2905007000NRG23061120222995855
|
06/11/2022
|
CHINNARAJI
|
2905007WL064520
|
CHINNARAJI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNARAJI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/260
(PARADARAMI)
|
2905007000NRG23061120222995857
|
06/11/2022
|
SAMPOORNAM
|
2905007WL064520
|
SAMPOORNAM
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/267
(PARADARAMI)
|
2905007000NRG23061120222995858
|
06/11/2022
|
CHITHRA
|
2905007WL064520
|
CHITHRA
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/270
(PARADARAMI)
|
2905007000NRG23061120222995859
|
06/11/2022
|
MARAGADHAM
|
2905007WL064520
|
MARAGADHAM
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/274
(PARADARAMI)
|
2905007000NRG23061120222995860
|
06/11/2022
|
RANI
|
2905007WL064520
|
RANI
|
00176
|
IDIB000P070
|
205
|
205
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/300
(PARADARAMI)
|
2905007000NRG23061120222995861
|
06/11/2022
|
SAMPOORNAM
|
2905007WL064520
|
SAMPOORNAM
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/318
(PARADARAMI)
|
2905007000NRG23061120222995862
|
06/11/2022
|
SANTHI
|
2905007WL064520
|
SANTHI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/64
(PARADARAMI)
|
2905007000NRG23061120222995865
|
06/11/2022
|
POONKODI
|
2905007WL064520
|
POONKODI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/656
(PARADARAMI)
|
2905007000NRG23061120222995867
|
06/11/2022
|
THENMOZHI
|
2905007WL064520
|
THENMOZHI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/662
(PARADARAMI)
|
2905007000NRG23061120222995868
|
06/11/2022
|
ANJALA
|
2905007WL064520
|
ANJALA
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/675
(PARADARAMI)
|
2905007000NRG23061120222995869
|
06/11/2022
|
JAYALAKSHMI
|
2905007WL064520
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/676
(PARADARAMI)
|
2905007000NRG23061120222995870
|
06/11/2022
|
VALLIYAMMAL
|
2905007WL064520
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/684
(PARADARAMI)
|
2905007000NRG23061120222995872
|
06/11/2022
|
KAVEARI
|
2905007WL064520
|
KAVEARI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVEARI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/779-A
(PARADARAMI)
|
2905007000NRG23061120222995874
|
06/11/2022
|
SUMATHI
|
2905007WL064520
|
SUMATHI
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/780
(PARADARAMI)
|
2905007000NRG23061120222995875
|
06/11/2022
|
SARALA
|
2905007WL064520
|
SARALA
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/782
(PARADARAMI)
|
2905007000NRG23061120222995876
|
06/11/2022
|
mageswari
|
2905007WL064520
|
mageswari
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
mageswari
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/799-A
(PARADARAMI)
|
2905007000NRG23061120222995877
|
06/11/2022
|
LAKSHMI
|
2905007WL064520
|
LAKSHMI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/801
(PARADARAMI)
|
2905007000NRG23061120222995878
|
06/11/2022
|
SARITHA
|
2905007WL064520
|
SARITHA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/881
(PARADARAMI)
|
2905007000NRG23061120222995880
|
06/11/2022
|
JAYANTHI
|
2905007WL064520
|
JAYANTHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/884-A
(PARADARAMI)
|
2905007000NRG23061120222995881
|
06/11/2022
|
RADHAMANI
|
2905007WL064520
|
RADHAMANI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/914-A
(PARADARAMI)
|
2905007000NRG23061120222995882
|
06/11/2022
|
VALARMATHI
|
2905007WL064520
|
VALARMATHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/919-A
(PARADARAMI)
|
2905007000NRG23061120222995883
|
06/11/2022
|
DURAIYAMMAL
|
2905007WL064520
|
DURAIYAMMAL
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
DURAIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/920-A
(PARADARAMI)
|
2905007000NRG23061120222995884
|
06/11/2022
|
SARITHA
|
2905007WL064520
|
SARITHA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/921
(PARADARAMI)
|
2905007000NRG23061120222995885
|
06/11/2022
|
VELLACHI
|
2905007WL064520
|
VELLACHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/923
(PARADARAMI)
|
2905007000NRG23061120222995886
|
06/11/2022
|
VIJAYA
|
2905007WL064520
|
VIJAYA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/924-A
(PARADARAMI)
|
2905007000NRG23061120222995887
|
06/11/2022
|
KOKILA
|
2905007WL064520
|
KOKILA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/935
(PARADARAMI)
|
2905007000NRG23061120222995888
|
06/11/2022
|
MANIKKAMMAL
|
2905007WL064520
|
MANIKKAMMAL
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/936
(PARADARAMI)
|
2905007000NRG23061120222995889
|
06/11/2022
|
SUMATHI
|
2905007WL064520
|
SUMATHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/937
(PARADARAMI)
|
2905007000NRG23061120222995890
|
06/11/2022
|
YOGAVALLI
|
2905007WL064520
|
YOGAVALLI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
YOGAVALLI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/943
(PARADARAMI)
|
2905007000NRG23061120222995891
|
06/11/2022
|
MENAGA
|
2905007WL064520
|
MENAGA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/946
(PARADARAMI)
|
2905007000NRG23061120222995892
|
06/11/2022
|
GEETHA
|
2905007WL064520
|
GEETHA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/950-A
(PARADARAMI)
|
2905007000NRG23061120222995893
|
06/11/2022
|
MALATHI
|
2905007WL064520
|
MALATHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/952-A
(PARADARAMI)
|
2905007000NRG23061120222995894
|
06/11/2022
|
MUTHUKUMARI
|
2905007WL064520
|
MUTHUKUMARI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/957
(PARADARAMI)
|
2905007000NRG23061120222995895
|
06/11/2022
|
JAYALALITHA
|
2905007WL064520
|
JAYALALITHA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/958
(PARADARAMI)
|
2905007000NRG23061120222995896
|
06/11/2022
|
VAIDHIYA
|
2905007WL064520
|
VAIDHIYA
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015841996
|
|
VAIDHIYA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/963-A
(PARADARAMI)
|
2905007000NRG23061120222995897
|
06/11/2022
|
SOWBAKKYAM
|
2905007WL064520
|
SOWBAKKYAM
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOWBAKKYAM
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/964
(PARADARAMI)
|
2905007000NRG23061120222995898
|
06/11/2022
|
JANAKI
|
2905007WL064520
|
JANAKI
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015841996
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55382
|
55382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55382
|
55382
|
|
|
|
|
|
|
|