|
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-08-010-004-004/377
(Kodur)
|
2908010000NRG23060120231094928
|
06/01/2023
|
Thangamani
|
2908010WL050171
|
Thangamani
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/576
(Kodur)
|
2908010000NRG23060120231094949
|
06/01/2023
|
Thamarai
|
2908010WL050171
|
Thamarai
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PARAMATHY
|
TN-08-010-004-004/628
(Kodur)
|
2908010000NRG23060120231094955
|
06/01/2023
|
Kunjammal
|
2908010WL050171
|
Kunjammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
PARAMATHY
|
TN-08-010-004-003/677
(Kodur)
|
2908010000NRG23060120231094898
|
06/01/2023
|
Ramasamy
|
2908010WL050171
|
Ramasamy
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-004-003/717
(Kodur)
|
2908010000NRG23060120231094899
|
06/01/2023
|
Kavitha
|
2908010WL050171
|
Kavitha
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-004-004/119-A
(Kodur)
|
2908010000NRG23060120231094900
|
06/01/2023
|
Nallannan
|
2908010WL050171
|
Nallannan
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nallannan
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-004-004/122-A
(Kodur)
|
2908010000NRG23060120231094901
|
06/01/2023
|
Rasammal
|
2908010WL050171
|
Rasammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-004-004/172-A
(Kodur)
|
2908010000NRG23060120231094903
|
06/01/2023
|
Kamalam
|
2908010WL050171
|
Kamalam
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-004-004/173-A
(Kodur)
|
2908010000NRG23060120231094904
|
06/01/2023
|
Palaniyappan
|
2908010WL050171
|
Palaniyappan
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-004-004/186-A
(Kodur)
|
2908010000NRG23060120231094905
|
06/01/2023
|
Selvi
|
2908010WL050171
|
Selvi
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-004-004/187-A
(Kodur)
|
2908010000NRG23060120231094906
|
06/01/2023
|
Chinnammal
|
2908010WL050171
|
Chinnammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-004-004/20-A
(Kodur)
|
2908010000NRG23060120231094907
|
06/01/2023
|
Sivakami
|
2908010WL050171
|
Sivakami
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-004-004/229-A
(Kodur)
|
2908010000NRG23060120231094908
|
06/01/2023
|
Muthayammal
|
2908010WL050171
|
Muthayammal
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-004-004/24-A
(Kodur)
|
2908010000NRG23060120231094909
|
06/01/2023
|
Muthammal
|
2908010WL050171
|
Muthammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-004-004/251
(Kodur)
|
2908010000NRG23060120231094910
|
06/01/2023
|
Thangammal
|
2908010WL050171
|
Thangammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-004-004/258
(Kodur)
|
2908010000NRG23060120231094911
|
06/01/2023
|
Mani
|
2908010WL050171
|
Mani
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-004-004/259
(Kodur)
|
2908010000NRG23060120231094912
|
06/01/2023
|
Thulasi
|
2908010WL050171
|
Thulasi
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-004-004/265
(Kodur)
|
2908010000NRG23060120231094913
|
06/01/2023
|
Selvarani
|
2908010WL050171
|
Selvarani
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-004-004/271
(Kodur)
|
2908010000NRG23060120231094914
|
06/01/2023
|
Ponnusamy Bank P.O.
|
2908010WL050171
|
Ponnusamy Bank P.O.
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnusamy Bank P.O.
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-004-004/275-A
(Kodur)
|
2908010000NRG23060120231094915
|
06/01/2023
|
Kaliannan
|
2908010WL050171
|
Kaliannan
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kaliannan
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-004-004/277
(Kodur)
|
2908010000NRG23060120231094916
|
06/01/2023
|
Nagammal
|
2908010WL050171
|
Nagammal
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-004-004/284
(Kodur)
|
2908010000NRG23060120231094917
|
06/01/2023
|
Pappathi
|
2908010WL050171
|
Pappathi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-004-004/288
(Kodur)
|
2908010000NRG23060120231094918
|
06/01/2023
|
Kuppayi
|
2908010WL050171
|
Kuppayi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-004-004/295
(Kodur)
|
2908010000NRG23060120231094919
|
06/01/2023
|
Parimala
|
2908010WL050171
|
Parimala
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parimala
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-004-004/304
(Kodur)
|
2908010000NRG23060120231094920
|
06/01/2023
|
Lakshmi
|
2908010WL050171
|
Lakshmi
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-004-004/314
(Kodur)
|
2908010000NRG23060120231094921
|
06/01/2023
|
Mallika
|
2908010WL050171
|
Mallika
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mallika
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-004-004/315
(Kodur)
|
2908010000NRG23060120231094922
|
06/01/2023
|
Rajammal
|
2908010WL050171
|
Rajammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-004-004/322
(Kodur)
|
2908010000NRG23060120231094923
|
06/01/2023
|
Marappan
|
2908010WL050171
|
Marappan
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Marappan
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-004-004/335
(Kodur)
|
2908010000NRG23060120231094924
|
06/01/2023
|
Sengodan
|
2908010WL050171
|
Sengodan
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-004-004/365
(Kodur)
|
2908010000NRG23060120231094925
|
06/01/2023
|
Lakshmi
|
2908010WL050171
|
Lakshmi
|
00176
|
IDIB000V014
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-004-004/371
(Kodur)
|
2908010000NRG23060120231094926
|
06/01/2023
|
Lakshmi
|
2908010WL050171
|
Lakshmi
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-004-004/376
(Kodur)
|
2908010000NRG23060120231094927
|
06/01/2023
|
Subramaniyam
|
2908010WL050171
|
Subramaniyam
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Subramaniyam
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-004-004/380
(Kodur)
|
2908010000NRG23060120231094929
|
06/01/2023
|
Thangammal
|
2908010WL050171
|
Thangammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-004-004/387
(Kodur)
|
2908010000NRG23060120231094930
|
06/01/2023
|
Kamalam
|
2908010WL050171
|
Kamalam
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-004-004/389
(Kodur)
|
2908010000NRG23060120231094931
|
06/01/2023
|
Sulochana
|
2908010WL050171
|
Sulochana
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-004-004/392
(Kodur)
|
2908010000NRG23060120231094932
|
06/01/2023
|
Vasanthy
|
2908010WL050171
|
Vasanthy
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasanthy
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-004-004/4-A
(Kodur)
|
2908010000NRG23060120231094933
|
06/01/2023
|
Pavayi
|
2908010WL050171
|
Pavayi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-004-004/403
(Kodur)
|
2908010000NRG23060120231094934
|
06/01/2023
|
Senthamarai
|
2908010WL050171
|
Senthamarai
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559404
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-004-004/404
(Kodur)
|
2908010000NRG23060120231094935
|
06/01/2023
|
Ushadevi
|
2908010WL050171
|
Ushadevi
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ushadevi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-004-004/406
(Kodur)
|
2908010000NRG23060120231094936
|
06/01/2023
|
Sathya
|
2908010WL050171
|
Sathya
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sathya
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-004-004/408
(Kodur)
|
2908010000NRG23060120231094937
|
06/01/2023
|
Thangammal
|
2908010WL050171
|
Thangammal
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-004-004/450
(Kodur)
|
2908010000NRG23060120231094938
|
06/01/2023
|
Vasantha
|
2908010WL050171
|
Vasantha
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-004-004/498
(Kodur)
|
2908010000NRG23060120231094939
|
06/01/2023
|
Lakshmi
|
2908010WL050171
|
Lakshmi
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-004-004/502
(Kodur)
|
2908010000NRG23060120231094940
|
06/01/2023
|
RangasamY
|
2908010WL050171
|
RangasamY
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
RangasamY
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-004-004/503
(Kodur)
|
2908010000NRG23060120231094941
|
06/01/2023
|
Leelavathy
|
2908010WL050171
|
Leelavathy
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
Leelavathy
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-004-004/514
(Kodur)
|
2908010000NRG23060120231094942
|
06/01/2023
|
Muthulakshmi
|
2908010WL050171
|
Muthulakshmi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-004-004/516
(Kodur)
|
2908010000NRG23060120231094943
|
06/01/2023
|
Pappathi
|
2908010WL050171
|
Pappathi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-004-004/527
(Kodur)
|
2908010000NRG23060120231094944
|
06/01/2023
|
Ramasamy
|
2908010WL050171
|
Ramasamy
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-004-004/553
(Kodur)
|
2908010000NRG23060120231094945
|
06/01/2023
|
Nagamani
|
2908010WL050171
|
Nagamani
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-004-004/558
(Kodur)
|
2908010000NRG23060120231094946
|
06/01/2023
|
Lakshmi
|
2908010WL050171
|
Lakshmi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-004-004/567
(Kodur)
|
2908010000NRG23060120231094947
|
06/01/2023
|
Papayee
|
2908010WL050171
|
Papayee
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Papayee
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-004-004/572
(Kodur)
|
2908010000NRG23060120231094948
|
06/01/2023
|
Santhosam
|
2908010WL050171
|
Santhosam
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-004-004/581
(Kodur)
|
2908010000NRG23060120231094950
|
06/01/2023
|
Nallammal
|
2908010WL050171
|
Nallammal
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-004-004/587
(Kodur)
|
2908010000NRG23060120231094951
|
06/01/2023
|
Cheetiyagoundar
|
2908010WL050171
|
Cheetiyagoundar
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Cheetiyagoundar
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-004-004/595
(Kodur)
|
2908010000NRG23060120231094952
|
06/01/2023
|
Muthusamy
|
2908010WL050171
|
Muthusamy
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-004-004/624
(Kodur)
|
2908010000NRG23060120231094953
|
06/01/2023
|
Settiyannan
|
2908010WL050171
|
Settiyannan
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Settiyannan
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-004-004/625
(Kodur)
|
2908010000NRG23060120231094954
|
06/01/2023
|
Gurusamy
|
2908010WL050171
|
Gurusamy
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-004-004/644
(Kodur)
|
2908010000NRG23060120231094956
|
06/01/2023
|
Selvi
|
2908010WL050171
|
Selvi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-004-004/645
(Kodur)
|
2908010000NRG23060120231094957
|
06/01/2023
|
Parimala
|
2908010WL050171
|
Parimala
|
00176
|
IDIB000V014
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parimala
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-004-004/714
(Kodur)
|
2908010000NRG23060120231094958
|
06/01/2023
|
Marayee
|
2908010WL050171
|
Marayee
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Marayee
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-004-004/718
(Kodur)
|
2908010000NRG23060120231094959
|
06/01/2023
|
Lakshmi
|
2908010WL050171
|
Lakshmi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-004-004/75
(Kodur)
|
2908010000NRG23060120231094960
|
06/01/2023
|
Pavayi
|
2908010WL050171
|
Pavayi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-004-004/76
(Kodur)
|
2908010000NRG23060120231094961
|
06/01/2023
|
Marimuthu
|
2908010WL050171
|
Marimuthu
|
00176
|
IDIB000V014
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-004-004/78
(Kodur)
|
2908010000NRG23060120231094962
|
06/01/2023
|
Natarajan
|
2908010WL050171
|
Natarajan
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-004-004/80
(Kodur)
|
2908010000NRG23060120231094963
|
06/01/2023
|
Sarasu
|
2908010WL050171
|
Sarasu
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-004-004/81-A
(Kodur)
|
2908010000NRG23060120231094964
|
06/01/2023
|
Deivanai
|
2908010WL050171
|
Deivanai
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-004-004/86-A
(Kodur)
|
2908010000NRG23060120231094965
|
06/01/2023
|
Poonkodi
|
2908010WL050171
|
Poonkodi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-004-004/9
(Kodur)
|
2908010000NRG23060120231094966
|
06/01/2023
|
Singaram
|
2908010WL050171
|
Singaram
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Singaram
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-004-004/96-A
(Kodur)
|
2908010000NRG23060120231094967
|
06/01/2023
|
Sengottaiyan
|
2908010WL050171
|
Sengottaiyan
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sengottaiyan
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-004-008/608
(Kodur)
|
2908010000NRG23060120231094969
|
06/01/2023
|
uma
|
2908010WL050171
|
uma
|
00176
|
IDIB000V014
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
uma
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-004-009/648
(Kodur)
|
2908010000NRG23060120231094970
|
06/01/2023
|
Nadaraj
|
2908010WL050171
|
Nadaraj
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70374
|
70374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|