|
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-08-010-020-001/629-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992564
|
12/12/2022
|
Peththayi
|
2908010WL046533
|
Peththayi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Peththayi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-020-001/631
(VILLIPALAYAM)
|
2908010000NRG23121220220992565
|
12/12/2022
|
Lakshmi
|
2908010WL046533
|
Lakshmi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-020-001/640
(VILLIPALAYAM)
|
2908010000NRG23121220220992566
|
12/12/2022
|
Chinnammal
|
2908010WL046533
|
Chinnammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-020-001/644
(VILLIPALAYAM)
|
2908010000NRG23121220220992567
|
12/12/2022
|
Pethakkal
|
2908010WL046533
|
Pethakkal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pethakkal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-020-001/645
(VILLIPALAYAM)
|
2908010000NRG23121220220992568
|
12/12/2022
|
Lakshmi
|
2908010WL046533
|
Lakshmi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-020-001/649
(VILLIPALAYAM)
|
2908010000NRG23121220220992569
|
12/12/2022
|
Poongodi
|
2908010WL046533
|
Poongodi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-020-001/665
(VILLIPALAYAM)
|
2908010000NRG23121220220992570
|
12/12/2022
|
Veerammal
|
2908010WL046533
|
Veerammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-020-001/706
(VILLIPALAYAM)
|
2908010000NRG23121220220992571
|
12/12/2022
|
Gomathi
|
2908010WL046533
|
Gomathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-020-001/747
(VILLIPALAYAM)
|
2908010000NRG23121220220992573
|
12/12/2022
|
Kamatchi
|
2908010WL046533
|
Kamatchi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-020-001/766
(VILLIPALAYAM)
|
2908010000NRG23121220220992574
|
12/12/2022
|
Veerammal
|
2908010WL046533
|
Veerammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-020-001/782
(VILLIPALAYAM)
|
2908010000NRG23121220220992575
|
12/12/2022
|
Kullammal
|
2908010WL046533
|
Kullammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-020-001/784
(VILLIPALAYAM)
|
2908010000NRG23121220220992576
|
12/12/2022
|
Arukkani
|
2908010WL046533
|
Arukkani
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-020-001/808
(VILLIPALAYAM)
|
2908010000NRG23121220220992578
|
12/12/2022
|
Umaiyan
|
2908010WL046533
|
Umaiyan
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Umaiyan
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-020-001/826
(VILLIPALAYAM)
|
2908010000NRG23121220220992579
|
12/12/2022
|
Sumathi
|
2908010WL046533
|
Sumathi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-020-002/637-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992581
|
12/12/2022
|
Rangammal
|
2908010WL046533
|
Rangammal
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-020-002/704
(VILLIPALAYAM)
|
2908010000NRG23121220220992582
|
12/12/2022
|
Palaniammal
|
2908010WL046533
|
Palaniammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-020-002/736
(VILLIPALAYAM)
|
2908010000NRG23121220220992585
|
12/12/2022
|
Vijaya
|
2908010WL046533
|
Vijaya
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-020-002/821
(VILLIPALAYAM)
|
2908010000NRG23121220220992586
|
12/12/2022
|
Latha
|
2908010WL046533
|
Latha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-020-020/170-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992587
|
12/12/2022
|
Boomani
|
2908010WL046533
|
Boomani
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Boomani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-020-020/220-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992589
|
12/12/2022
|
Rangammal
|
2908010WL046533
|
Rangammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-020-020/221-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992590
|
12/12/2022
|
Pothayi
|
2908010WL046533
|
Pothayi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pothayi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-020-020/226-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992591
|
12/12/2022
|
Rangammal
|
2908010WL046533
|
Rangammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-020-020/227-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992592
|
12/12/2022
|
PALANIAMMAL
|
2908010WL046533
|
PALANIAMMAL
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-020-020/236-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992593
|
12/12/2022
|
P.RANGAMMAL
|
2908010WL046533
|
P.RANGAMMAL
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.RANGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-020-020/242-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992594
|
12/12/2022
|
M.BANGARU
|
2908010WL046533
|
M.BANGARU
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.BANGARU
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-020-020/25-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992595
|
12/12/2022
|
Gandhi
|
2908010WL046533
|
Gandhi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-020-020/265-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992596
|
12/12/2022
|
Chinnammal
|
2908010WL046533
|
Chinnammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-020-020/270-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992597
|
12/12/2022
|
Sathanaikar
|
2908010WL046533
|
Sathanaikar
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathanaikar
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-020-020/273-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992598
|
12/12/2022
|
Rangammal
|
2908010WL046533
|
Rangammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-020-020/274-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992599
|
12/12/2022
|
Kanaga
|
2908010WL046533
|
Kanaga
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-020-020/276-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992600
|
12/12/2022
|
Pothayee
|
2908010WL046533
|
Pothayee
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pothayee
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-020-020/277-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992601
|
12/12/2022
|
Chinnammal
|
2908010WL046533
|
Chinnammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-020-020/278-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992602
|
12/12/2022
|
Muthayi
|
2908010WL046533
|
Muthayi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-020-020/279-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992603
|
12/12/2022
|
RANGAMMAL
|
2908010WL046533
|
RANGAMMAL
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-020-020/28-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992604
|
12/12/2022
|
Lakshmi
|
2908010WL046533
|
Lakshmi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-020-020/281-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992605
|
12/12/2022
|
Palaniammal
|
2908010WL046533
|
Palaniammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-020-020/289-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992608
|
12/12/2022
|
Rajammal
|
2908010WL046533
|
Rajammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-020-020/294-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992609
|
12/12/2022
|
G.LAKSHMI
|
2908010WL046533
|
G.LAKSHMI
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-020-020/304-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992610
|
12/12/2022
|
Arukkani
|
2908010WL046533
|
Arukkani
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-020-020/311-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992611
|
12/12/2022
|
D.VEERAMMAL
|
2908010WL046533
|
D.VEERAMMAL
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.VEERAMMAL
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-020-020/317-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992612
|
12/12/2022
|
Veerammal
|
2908010WL046533
|
Veerammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-020-020/329-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992613
|
12/12/2022
|
Arukkani
|
2908010WL046533
|
Arukkani
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-020-020/348
(VILLIPALAYAM)
|
2908010000NRG23121220220992614
|
12/12/2022
|
Gunalakshmi
|
2908010WL046533
|
Gunalakshmi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gunalakshmi
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-020-020/377
(VILLIPALAYAM)
|
2908010000NRG23121220220992616
|
12/12/2022
|
Chinnammal
|
2908010WL046533
|
Chinnammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-020-020/393
(VILLIPALAYAM)
|
2908010000NRG23121220220992617
|
12/12/2022
|
P.CHINNAMUTHAYEE
|
2908010WL046533
|
P.CHINNAMUTHAYEE
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.CHINNAMUTHAYEE
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-020-020/40
(VILLIPALAYAM)
|
2908010000NRG23121220220992618
|
12/12/2022
|
P.KULLAMMAL
|
2908010WL046533
|
P.KULLAMMAL
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.KULLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-020-020/400
(VILLIPALAYAM)
|
2908010000NRG23121220220992619
|
12/12/2022
|
K.CHINAMMAL
|
2908010WL046533
|
K.CHINAMMAL
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.CHINAMMAL
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-020-020/403
(VILLIPALAYAM)
|
2908010000NRG23121220220992620
|
12/12/2022
|
Rangammal
|
2908010WL046533
|
Rangammal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-020-020/43
(VILLIPALAYAM)
|
2908010000NRG23121220220992622
|
12/12/2022
|
Kaliyammal
|
2908010WL046533
|
Kaliyammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-020-020/439
(VILLIPALAYAM)
|
2908010000NRG23121220220992623
|
12/12/2022
|
Kavitha
|
2908010WL046533
|
Kavitha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-020-020/441
(VILLIPALAYAM)
|
2908010000NRG23121220220992625
|
12/12/2022
|
Kamanayi
|
2908010WL046533
|
Kamanayi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamanayi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-020-020/460
(VILLIPALAYAM)
|
2908010000NRG23121220220992627
|
12/12/2022
|
Pethayi
|
2908010WL046533
|
Pethayi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pethayi
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-020-020/469
(VILLIPALAYAM)
|
2908010000NRG23121220220992628
|
12/12/2022
|
Pavalarani
|
2908010WL046533
|
Pavalarani
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavalarani
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-020-020/48
(VILLIPALAYAM)
|
2908010000NRG23121220220992629
|
12/12/2022
|
Rukkumani
|
2908010WL046533
|
Rukkumani
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-020-020/502
(VILLIPALAYAM)
|
2908010000NRG23121220220992630
|
12/12/2022
|
Kuppayi
|
2908010WL046533
|
Kuppayi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-020-020/531-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992631
|
12/12/2022
|
Navayee
|
2908010WL046533
|
Navayee
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Navayee
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-020-020/533-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992632
|
12/12/2022
|
Vanitha
|
2908010WL046533
|
Vanitha
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-020-020/534-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992633
|
12/12/2022
|
Vasanthamani
|
2908010WL046533
|
Vasanthamani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-020-020/580-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992634
|
12/12/2022
|
Lakshmi
|
2908010WL046533
|
Lakshmi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-020-020/582
(VILLIPALAYAM)
|
2908010000NRG23121220220992635
|
12/12/2022
|
kavitha
|
2908010WL046533
|
kavitha
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
kavitha
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-020-020/583
(VILLIPALAYAM)
|
2908010000NRG23121220220992636
|
12/12/2022
|
muthammal
|
2908010WL046533
|
muthammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
muthammal
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-020-020/61
(VILLIPALAYAM)
|
2908010000NRG23121220220992637
|
12/12/2022
|
Raman
|
2908010WL046533
|
Raman
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Raman
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-020-020/78-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992638
|
12/12/2022
|
Rangasamy
|
2908010WL046533
|
Rangasamy
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
64
|
PARAMATHY
|
TN-08-010-020-020/96-A
(VILLIPALAYAM)
|
2908010000NRG23121220220992640
|
12/12/2022
|
Chinnammal
|
2908010WL046533
|
Chinnammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|