|
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-08-010-012-012/108
(PILLUR)
|
2908010000NRG23180720220389114
|
18/07/2022
|
Selvi
|
2908010WL022247
|
Selvi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/19-A
(PILLUR)
|
2908010000NRG23180720220389129
|
18/07/2022
|
Karthiga
|
2908010WL022247
|
Karthiga
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthiga
|
GENERAL POST OFFICE(607245)
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/264
(PILLUR)
|
2908010000NRG23180720220389138
|
18/07/2022
|
Ranjitha
|
2908010WL022247
|
Ranjitha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/604
(PILLUR)
|
2908010000NRG23180720220389152
|
18/07/2022
|
Kalaiyarasi
|
2908010WL022247
|
Kalaiyarasi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/668
(PILLUR)
|
2908010000NRG23180720220389164
|
18/07/2022
|
Yasodha
|
2908010WL022247
|
Yasodha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/670
(PILLUR)
|
2908010000NRG23180720220389165
|
18/07/2022
|
Vimala
|
2908010WL022247
|
Vimala
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/672
(PILLUR)
|
2908010000NRG23180720220389167
|
18/07/2022
|
Jothi
|
2908010WL022247
|
Jothi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/813
(PILLUR)
|
2908010000NRG23180720220389181
|
18/07/2022
|
THAMARIKODI
|
2908010WL022247
|
THAMARIKODI
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
THAMARIKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
9
|
PARAMATHY
|
TN-08-010-012-002/910
(PILLUR)
|
2908010000NRG23180720220389111
|
18/07/2022
|
Ponnammal
|
2908010WL022247
|
Ponnammal
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/107
(PILLUR)
|
2908010000NRG23180720220389113
|
18/07/2022
|
Kuppayi
|
2908010WL022247
|
Kuppayi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/117
(PILLUR)
|
2908010000NRG23180720220389116
|
18/07/2022
|
Malathi
|
2908010WL022247
|
Malathi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/118
(PILLUR)
|
2908010000NRG23180720220389117
|
18/07/2022
|
Bharathi
|
2908010WL022247
|
Bharathi
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/122-A
(PILLUR)
|
2908010000NRG23180720220389118
|
18/07/2022
|
Thangammal
|
2908010WL022247
|
Thangammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-012-012/125-A
(PILLUR)
|
2908010000NRG23180720220389119
|
18/07/2022
|
Sasikala
|
2908010WL022247
|
Sasikala
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
CANARA BANK(508532)
|
|
15
|
PARAMATHY
|
TN-08-010-012-012/133-A
(PILLUR)
|
2908010000NRG23180720220389120
|
18/07/2022
|
Chinnapillai
|
2908010WL022247
|
Chinnapillai
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-012-012/138
(PILLUR)
|
2908010000NRG23180720220389121
|
18/07/2022
|
Selvi
|
2908010WL022247
|
Selvi
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-012-012/138
(PILLUR)
|
2908010000NRG23180720220389122
|
18/07/2022
|
Velusamy
|
2908010WL022247
|
Velusamy
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-012-012/140
(PILLUR)
|
2908010000NRG23180720220389123
|
18/07/2022
|
Lalitha
|
2908010WL022247
|
Lalitha
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PARAMATHY
|
TN-08-010-012-012/149
(PILLUR)
|
2908010000NRG23180720220389124
|
18/07/2022
|
Pappayi
|
2908010WL022247
|
Pappayi
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-012-012/153
(PILLUR)
|
2908010000NRG23180720220389125
|
18/07/2022
|
Vennila
|
2908010WL022247
|
Vennila
|
00176
|
IDIB000P021
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-012-012/154
(PILLUR)
|
2908010000NRG23180720220389126
|
18/07/2022
|
Kanammal
|
2908010WL022247
|
Kanammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PARAMATHY
|
TN-08-010-012-012/174
(PILLUR)
|
2908010000NRG23180720220389127
|
18/07/2022
|
Ponnammal
|
2908010WL022247
|
Ponnammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-012-012/175-A
(PILLUR)
|
2908010000NRG23180720220389128
|
18/07/2022
|
Seerangayi
|
2908010WL022247
|
Seerangayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-012-012/193-A
(PILLUR)
|
2908010000NRG23180720220389130
|
18/07/2022
|
Balusamy
|
2908010WL022247
|
Balusamy
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balusamy
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-012-012/2-A
(PILLUR)
|
2908010000NRG23180720220389131
|
18/07/2022
|
kaliyammal
|
2908010WL022247
|
kaliyammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-012-012/202-A
(PILLUR)
|
2908010000NRG23180720220389132
|
18/07/2022
|
Balusamy
|
2908010WL022247
|
Balusamy
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balusamy
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-012-012/203
(PILLUR)
|
2908010000NRG23180720220389134
|
18/07/2022
|
Parvathi
|
2908010WL022247
|
Parvathi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-012-012/203
(PILLUR)
|
2908010000NRG23180720220389133
|
18/07/2022
|
Raman
|
2908010WL022247
|
Raman
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raman
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-012-012/204-A
(PILLUR)
|
2908010000NRG23180720220389135
|
18/07/2022
|
Muthayi
|
2908010WL022247
|
Muthayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-012-012/208
(PILLUR)
|
2908010000NRG23180720220389136
|
18/07/2022
|
Sampoornam
|
2908010WL022247
|
Sampoornam
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-012-012/25-A
(PILLUR)
|
2908010000NRG23180720220389137
|
18/07/2022
|
Magalingam
|
2908010WL022247
|
Magalingam
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Magalingam
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-012-012/36-A
(PILLUR)
|
2908010000NRG23180720220389139
|
18/07/2022
|
Subramani
|
2908010WL022247
|
Subramani
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-012-012/411
(PILLUR)
|
2908010000NRG23180720220389140
|
18/07/2022
|
Kamalam
|
2908010WL022247
|
Kamalam
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-012-012/439
(PILLUR)
|
2908010000NRG23180720220389141
|
18/07/2022
|
Karupayi
|
2908010WL022247
|
Karupayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-012-012/47
(PILLUR)
|
2908010000NRG23180720220389142
|
18/07/2022
|
Thangammal
|
2908010WL022247
|
Thangammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-012-012/478
(PILLUR)
|
2908010000NRG23180720220389143
|
18/07/2022
|
Vallimayil
|
2908010WL022247
|
Vallimayil
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vallimayil
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-012-012/486
(PILLUR)
|
2908010000NRG23180720220389144
|
18/07/2022
|
Nallammal
|
2908010WL022247
|
Nallammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-012-012/495
(PILLUR)
|
2908010000NRG23180720220389145
|
18/07/2022
|
Chinnammal
|
2908010WL022247
|
Chinnammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-012-012/511
(PILLUR)
|
2908010000NRG23180720220389146
|
18/07/2022
|
Parvathi
|
2908010WL022247
|
Parvathi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-012-012/524
(PILLUR)
|
2908010000NRG23180720220389147
|
18/07/2022
|
angammal
|
2908010WL022247
|
angammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
angammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-012-012/526
(PILLUR)
|
2908010000NRG23180720220389148
|
18/07/2022
|
Motaiyan
|
2908010WL022247
|
Motaiyan
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Motaiyan
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-012-012/552
(PILLUR)
|
2908010000NRG23180720220389149
|
18/07/2022
|
Pappathi
|
2908010WL022247
|
Pappathi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-012-012/586
(PILLUR)
|
2908010000NRG23180720220389150
|
18/07/2022
|
Nallammal
|
2908010WL022247
|
Nallammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-012-012/593
(PILLUR)
|
2908010000NRG23180720220389151
|
18/07/2022
|
Pavalayi
|
2908010WL022247
|
Pavalayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavalayi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-012-012/610
(PILLUR)
|
2908010000NRG23180720220389153
|
18/07/2022
|
Saraswathi
|
2908010WL022247
|
Saraswathi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-012-012/611
(PILLUR)
|
2908010000NRG23180720220389154
|
18/07/2022
|
Jothi
|
2908010WL022247
|
Jothi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-012-012/62
(PILLUR)
|
2908010000NRG23180720220389155
|
18/07/2022
|
Rajeswari
|
2908010WL022247
|
Rajeswari
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-012-012/623
(PILLUR)
|
2908010000NRG23180720220389156
|
18/07/2022
|
Dhanalakshmi
|
2908010WL022247
|
Dhanalakshmi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-012-012/624
(PILLUR)
|
2908010000NRG23180720220389157
|
18/07/2022
|
Nallammal
|
2908010WL022247
|
Nallammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-012-012/635
(PILLUR)
|
2908010000NRG23180720220389158
|
18/07/2022
|
Thangammal
|
2908010WL022247
|
Thangammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-012-012/636
(PILLUR)
|
2908010000NRG23180720220389159
|
18/07/2022
|
muthayi
|
2908010WL022247
|
muthayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
muthayi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-012-012/64-A
(PILLUR)
|
2908010000NRG23180720220389160
|
18/07/2022
|
Ramayi
|
2908010WL022247
|
Ramayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-012-012/645
(PILLUR)
|
2908010000NRG23180720220389161
|
18/07/2022
|
navayi
|
2908010WL022247
|
navayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
navayi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-012-012/654
(PILLUR)
|
2908010000NRG23180720220389162
|
18/07/2022
|
ramya
|
2908010WL022247
|
ramya
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
ramya
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-012-012/666
(PILLUR)
|
2908010000NRG23180720220389163
|
18/07/2022
|
Mallika
|
2908010WL022247
|
Mallika
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-012-012/671
(PILLUR)
|
2908010000NRG23180720220389166
|
18/07/2022
|
palaniyammal
|
2908010WL022247
|
palaniyammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-012-012/676
(PILLUR)
|
2908010000NRG23180720220389168
|
18/07/2022
|
Chinnapillai
|
2908010WL022247
|
Chinnapillai
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-012-012/687
(PILLUR)
|
2908010000NRG23180720220389169
|
18/07/2022
|
Thangammal
|
2908010WL022247
|
Thangammal
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-012-012/69
(PILLUR)
|
2908010000NRG23180720220389170
|
18/07/2022
|
vijaya
|
2908010WL022247
|
vijaya
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
vijaya
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-012-012/72-A
(PILLUR)
|
2908010000NRG23180720220389171
|
18/07/2022
|
Kuppayi
|
2908010WL022247
|
Kuppayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-012-012/728
(PILLUR)
|
2908010000NRG23180720220389172
|
18/07/2022
|
Santhi
|
2908010WL022247
|
Santhi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARAMATHY
|
TN-08-010-012-012/74-A
(PILLUR)
|
2908010000NRG23180720220389173
|
18/07/2022
|
Pushpa
|
2908010WL022247
|
Pushpa
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-012-012/743
(PILLUR)
|
2908010000NRG23180720220389174
|
18/07/2022
|
Pachayi
|
2908010WL022247
|
Pachayi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayi
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-012-012/775
(PILLUR)
|
2908010000NRG23180720220389176
|
18/07/2022
|
pappathi
|
2908010WL022247
|
pappathi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
pappathi
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-012-012/787
(PILLUR)
|
2908010000NRG23180720220389178
|
18/07/2022
|
Nallammal
|
2908010WL022247
|
Nallammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-012-012/79
(PILLUR)
|
2908010000NRG23180720220389179
|
18/07/2022
|
Santhamani
|
2908010WL022247
|
Santhamani
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-012-012/80
(PILLUR)
|
2908010000NRG23180720220389180
|
18/07/2022
|
Kamalam
|
2908010WL022247
|
Kamalam
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-012-012/836
(PILLUR)
|
2908010000NRG23180720220389182
|
18/07/2022
|
laksami
|
2908010WL022247
|
laksami
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
laksami
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-012-012/853
(PILLUR)
|
2908010000NRG23180720220389183
|
18/07/2022
|
LAKSHMI
|
2908010WL022247
|
LAKSHMI
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-012-012/898
(PILLUR)
|
2908010000NRG23180720220389184
|
18/07/2022
|
Sundhari
|
2908010WL022247
|
Sundhari
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-012-012/900
(PILLUR)
|
2908010000NRG23180720220389185
|
18/07/2022
|
Kamatchi
|
2908010WL022247
|
Kamatchi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
72
|
PARAMATHY
|
TN-08-010-012-012/901
(PILLUR)
|
2908010000NRG23180720220389186
|
18/07/2022
|
Ramayee
|
2908010WL022247
|
Ramayee
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
73
|
PARAMATHY
|
TN-08-010-012-012/97-A
(PILLUR)
|
2908010000NRG23180720220389187
|
18/07/2022
|
Kuppyi
|
2908010WL022247
|
Kuppyi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppyi
|
INDIAN BANK(607105)
|
|
74
|
PARAMATHY
|
TN-08-010-012-012/99
(PILLUR)
|
2908010000NRG23180720220389188
|
18/07/2022
|
Amaravathi
|
2908010WL022247
|
Amaravathi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
75
|
PARAMATHY
|
TN-08-010-012-014/975
(PILLUR)
|
2908010000NRG23180720220389189
|
18/07/2022
|
Geetha
|
2908010WL022247
|
Geetha
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|