|
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-05-007-027-001/1023
(PARADARAMI)
|
2905007000NRG23060920222367873
|
06/09/2022
|
LOKESWARI
|
2905007WL047720
|
LOKESWARI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
LOKESWARI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1068
(PARADARAMI)
|
2905007000NRG23060920222367874
|
06/09/2022
|
RAJESWARI
|
2905007WL047720
|
RAJESWARI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1138
(PARADARAMI)
|
2905007000NRG23060920222367875
|
06/09/2022
|
BATHAMINI
|
2905007WL047720
|
BATHAMINI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
BATHAMINI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1190
(PARADARAMI)
|
2905007000NRG23060920222367876
|
06/09/2022
|
RAMINI
|
2905007WL047720
|
RAMINI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMINI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1191
(PARADARAMI)
|
2905007000NRG23060920222367877
|
06/09/2022
|
VELLU
|
2905007WL047720
|
VELLU
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
VELLU
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/1221
(PARADARAMI)
|
2905007000NRG23060920222367878
|
06/09/2022
|
SUNDARI
|
2905007WL047720
|
SUNDARI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-001/1222
(PARADARAMI)
|
2905007000NRG23060920222367879
|
06/09/2022
|
AMMLU
|
2905007WL047720
|
AMMLU
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMMLU
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-001/892
(PARADARAMI)
|
2905007000NRG23060920222367881
|
06/09/2022
|
THENMOZALI
|
2905007WL047720
|
THENMOZALI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
THENMOZALI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-001/928
(PARADARAMI)
|
2905007000NRG23060920222367882
|
06/09/2022
|
KAVITHA
|
2905007WL047720
|
KAVITHA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-001/994
(PARADARAMI)
|
2905007000NRG23060920222367883
|
06/09/2022
|
RUKKUMANI
|
2905007WL047720
|
RUKKUMANI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-001/996
(PARADARAMI)
|
2905007000NRG23060920222367884
|
06/09/2022
|
MALIKA
|
2905007WL047720
|
MALIKA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-005/1134
(PARADARAMI)
|
2905007000NRG23060920222367885
|
06/09/2022
|
DEVIKI
|
2905007WL047720
|
DEVIKI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEVIKI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-006/1172
(PARADARAMI)
|
2905007000NRG23060920222367886
|
06/09/2022
|
SANTHI
|
2905007WL047720
|
SANTHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-006/1173
(PARADARAMI)
|
2905007000NRG23060920222367887
|
06/09/2022
|
VALARMATHI
|
2905007WL047720
|
VALARMATHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-007/1022-A
(PARADARAMI)
|
2905007000NRG23060920222367888
|
06/09/2022
|
SANTHI
|
2905007WL047720
|
SANTHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-007/1120
(PARADARAMI)
|
2905007000NRG23060920222367889
|
06/09/2022
|
KANNAMMAL
|
2905007WL047720
|
KANNAMMAL
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-007/244-A
(PARADARAMI)
|
2905007000NRG23060920222367908
|
06/09/2022
|
VANAJA
|
2905007WL047720
|
VANAJA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-007/886
(PARADARAMI)
|
2905007000NRG23060920222367909
|
06/09/2022
|
PARUMALA
|
2905007WL047720
|
PARUMALA
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARUMALA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-007/908
(PARADARAMI)
|
2905007000NRG23060920222367910
|
06/09/2022
|
MALARVIZALI
|
2905007WL047720
|
MALARVIZALI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALARVIZALI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-007/915
(PARADARAMI)
|
2905007000NRG23060920222367911
|
06/09/2022
|
RAJENDARAN
|
2905007WL047720
|
RAJENDARAN
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJENDARAN
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-007/965
(PARADARAMI)
|
2905007000NRG23060920222367912
|
06/09/2022
|
KANCHANA
|
2905007WL047720
|
KANCHANA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/1017
(PARADARAMI)
|
2905007000NRG23060920222367914
|
06/09/2022
|
VIJAYALAKSHMI
|
2905007WL047720
|
VIJAYALAKSHMI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/1019
(PARADARAMI)
|
2905007000NRG23060920222367915
|
06/09/2022
|
NAVANITHA
|
2905007WL047720
|
NAVANITHA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAVANITHA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/109
(PARADARAMI)
|
2905007000NRG23060920222367916
|
06/09/2022
|
PERUMAL
|
2905007WL047720
|
PERUMAL
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/110
(PARADARAMI)
|
2905007000NRG23060920222367917
|
06/09/2022
|
KRISHANAVANI
|
2905007WL047720
|
KRISHANAVANI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
KRISHANAVANI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/111
(PARADARAMI)
|
2905007000NRG23060920222367918
|
06/09/2022
|
RADHA
|
2905007WL047720
|
RADHA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
RADHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/114
(PARADARAMI)
|
2905007000NRG23060920222367920
|
06/09/2022
|
SANGEETHA
|
2905007WL047720
|
SANGEETHA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/115
(PARADARAMI)
|
2905007000NRG23060920222367921
|
06/09/2022
|
MARAGADHAM
|
2905007WL047720
|
MARAGADHAM
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/117
(PARADARAMI)
|
2905007000NRG23060920222367922
|
06/09/2022
|
KRISHANAVANI
|
2905007WL047720
|
KRISHANAVANI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
KRISHANAVANI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/118
(PARADARAMI)
|
2905007000NRG23060920222367923
|
06/09/2022
|
THAGAVENI
|
2905007WL047720
|
THAGAVENI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAGAVENI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/120
(PARADARAMI)
|
2905007000NRG23060920222367924
|
06/09/2022
|
JAYALAKSHMI
|
2905007WL047720
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/122
(PARADARAMI)
|
2905007000NRG23060920222367925
|
06/09/2022
|
POUNAMMAL
|
2905007WL047720
|
POUNAMMAL
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/144
(PARADARAMI)
|
2905007000NRG23060920222367929
|
06/09/2022
|
MARAGADHAM
|
2905007WL047720
|
MARAGADHAM
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/147
(PARADARAMI)
|
2905007000NRG23060920222367930
|
06/09/2022
|
CHINNAMMAL
|
2905007WL047720
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/148
(PARADARAMI)
|
2905007000NRG23060920222367931
|
06/09/2022
|
KALA
|
2905007WL047720
|
KALA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/149
(PARADARAMI)
|
2905007000NRG23060920222367932
|
06/09/2022
|
GOWRI
|
2905007WL047720
|
GOWRI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/150
(PARADARAMI)
|
2905007000NRG23060920222367933
|
06/09/2022
|
KRISHNAVENI
|
2905007WL047720
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/152
(PARADARAMI)
|
2905007000NRG23060920222367934
|
06/09/2022
|
CHINNAMMAL
|
2905007WL047720
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/153
(PARADARAMI)
|
2905007000NRG23060920222367935
|
06/09/2022
|
MANIKAM
|
2905007WL047720
|
MANIKAM
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/155
(PARADARAMI)
|
2905007000NRG23060920222367936
|
06/09/2022
|
DHOSULU
|
2905007WL047720
|
DHOSULU
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHOSULU
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/157
(PARADARAMI)
|
2905007000NRG23060920222367937
|
06/09/2022
|
SETTU
|
2905007WL047720
|
SETTU
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
SETTU
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/162
(PARADARAMI)
|
2905007000NRG23060920222367938
|
06/09/2022
|
KUMARI
|
2905007WL047720
|
KUMARI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/164
(PARADARAMI)
|
2905007000NRG23060920222367939
|
06/09/2022
|
RAJESWARI
|
2905007WL047720
|
RAJESWARI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/166
(PARADARAMI)
|
2905007000NRG23060920222367940
|
06/09/2022
|
VASANTHA
|
2905007WL047720
|
VASANTHA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/168
(PARADARAMI)
|
2905007000NRG23060920222367941
|
06/09/2022
|
MANI
|
2905007WL047720
|
MANI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/170
(PARADARAMI)
|
2905007000NRG23060920222367942
|
06/09/2022
|
JOTHI
|
2905007WL047720
|
JOTHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/171
(PARADARAMI)
|
2905007000NRG23060920222367943
|
06/09/2022
|
RANIYAMMAL
|
2905007WL047720
|
RANIYAMMAL
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/172
(PARADARAMI)
|
2905007000NRG23060920222367944
|
06/09/2022
|
SUNDARI
|
2905007WL047720
|
SUNDARI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/174
(PARADARAMI)
|
2905007000NRG23060920222367945
|
06/09/2022
|
VASANTHA
|
2905007WL047720
|
VASANTHA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/186
(PARADARAMI)
|
2905007000NRG23060920222367946
|
06/09/2022
|
PACHAIYAMMAL
|
2905007WL047720
|
PACHAIYAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/189
(PARADARAMI)
|
2905007000NRG23060920222367947
|
06/09/2022
|
PUSHPA
|
2905007WL047720
|
PUSHPA
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/190
(PARADARAMI)
|
2905007000NRG23060920222367948
|
06/09/2022
|
SULOCHANA
|
2905007WL047720
|
SULOCHANA
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/192
(PARADARAMI)
|
2905007000NRG23060920222367949
|
06/09/2022
|
DEVAKA
|
2905007WL047720
|
DEVAKA
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEVAKA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/193
(PARADARAMI)
|
2905007000NRG23060920222367950
|
06/09/2022
|
ESWARI
|
2905007WL047720
|
ESWARI
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/194
(PARADARAMI)
|
2905007000NRG23060920222367951
|
06/09/2022
|
GOURAMMAL
|
2905007WL047720
|
GOURAMMAL
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOURAMMAL
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/195
(PARADARAMI)
|
2905007000NRG23060920222367952
|
06/09/2022
|
BARATHI
|
2905007WL047720
|
BARATHI
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/197
(PARADARAMI)
|
2905007000NRG23060920222367953
|
06/09/2022
|
VANAJA
|
2905007WL047720
|
VANAJA
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/214
(PARADARAMI)
|
2905007000NRG23060920222367954
|
06/09/2022
|
VSANTHA
|
2905007WL047720
|
VSANTHA
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
VSANTHA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/216
(PARADARAMI)
|
2905007000NRG23060920222367955
|
06/09/2022
|
kotteswari
|
2905007WL047720
|
kotteswari
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
kotteswari
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/240
(PARADARAMI)
|
2905007000NRG23060920222367956
|
06/09/2022
|
MANI
|
2905007WL047720
|
MANI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/241
(PARADARAMI)
|
2905007000NRG23060920222367957
|
06/09/2022
|
MANI
|
2905007WL047720
|
MANI
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/250
(PARADARAMI)
|
2905007000NRG23060920222367958
|
06/09/2022
|
SUJATHA
|
2905007WL047720
|
SUJATHA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/254
(PARADARAMI)
|
2905007000NRG23060920222367959
|
06/09/2022
|
SAVITHIRI
|
2905007WL047720
|
SAVITHIRI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/258
(PARADARAMI)
|
2905007000NRG23060920222367960
|
06/09/2022
|
GOVINDAMMAL
|
2905007WL047720
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/259
(PARADARAMI)
|
2905007000NRG23060920222367961
|
06/09/2022
|
SANTHA
|
2905007WL047720
|
SANTHA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/268
(PARADARAMI)
|
2905007000NRG23060920222367962
|
06/09/2022
|
POONGODI
|
2905007WL047720
|
POONGODI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/274
(PARADARAMI)
|
2905007000NRG23060920222367963
|
06/09/2022
|
RANI
|
2905007WL047720
|
RANI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/275
(PARADARAMI)
|
2905007000NRG23060920222367964
|
06/09/2022
|
aathimoolam
|
2905007WL047720
|
aathimoolam
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
aathimoolam
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/283
(PARADARAMI)
|
2905007000NRG23060920222367965
|
06/09/2022
|
saravanan
|
2905007WL047720
|
saravanan
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
saravanan
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-027-027/285
(PARADARAMI)
|
2905007000NRG23060920222367966
|
06/09/2022
|
RANI
|
2905007WL047720
|
RANI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-027-027/288
(PARADARAMI)
|
2905007000NRG23060920222367967
|
06/09/2022
|
LAKSHMI
|
2905007WL047720
|
LAKSHMI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-027-027/289
(PARADARAMI)
|
2905007000NRG23060920222367968
|
06/09/2022
|
LAKSHMI
|
2905007WL047720
|
LAKSHMI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-027-027/293
(PARADARAMI)
|
2905007000NRG23060920222367969
|
06/09/2022
|
nandhini
|
2905007WL047720
|
nandhini
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
nandhini
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-027-027/294
(PARADARAMI)
|
2905007000NRG23060920222367970
|
06/09/2022
|
MANJULA
|
2905007WL047720
|
MANJULA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-027-027/295
(PARADARAMI)
|
2905007000NRG23060920222367971
|
06/09/2022
|
RANI
|
2905007WL047720
|
RANI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-027-027/299
(PARADARAMI)
|
2905007000NRG23060920222367972
|
06/09/2022
|
RADHIKA
|
2905007WL047720
|
RADHIKA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-027-027/310
(PARADARAMI)
|
2905007000NRG23060920222367973
|
06/09/2022
|
LAKSHMI
|
2905007WL047720
|
LAKSHMI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-027-027/317
(PARADARAMI)
|
2905007000NRG23060920222367974
|
06/09/2022
|
UTHIRA
|
2905007WL047720
|
UTHIRA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
UTHIRA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-027-027/32
(PARADARAMI)
|
2905007000NRG23060920222367975
|
06/09/2022
|
JAYANTHI
|
2905007WL047720
|
JAYANTHI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-027-027/475
(PARADARAMI)
|
2905007000NRG23060920222367976
|
06/09/2022
|
PATTAMMAL
|
2905007WL047720
|
PATTAMMAL
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-027-027/476
(PARADARAMI)
|
2905007000NRG23060920222367977
|
06/09/2022
|
VALLIYAMMA
|
2905007WL047720
|
VALLIYAMMA
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-027-027/483
(PARADARAMI)
|
2905007000NRG23060920222367978
|
06/09/2022
|
SUMATHI
|
2905007WL047720
|
SUMATHI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-027-027/492
(PARADARAMI)
|
2905007000NRG23060920222367979
|
06/09/2022
|
GOVINDHAMMAL
|
2905007WL047720
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-027-027/494
(PARADARAMI)
|
2905007000NRG23060920222367980
|
06/09/2022
|
GOMATHI
|
2905007WL047720
|
GOMATHI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-027-027/499
(PARADARAMI)
|
2905007000NRG23060920222367981
|
06/09/2022
|
RADHA
|
2905007WL047720
|
RADHA
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
RADHA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-027-027/509
(PARADARAMI)
|
2905007000NRG23060920222367982
|
06/09/2022
|
MUNIYAMMAL
|
2905007WL047720
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-027-027/510
(PARADARAMI)
|
2905007000NRG23060920222367983
|
06/09/2022
|
POONKODI
|
2905007WL047720
|
POONKODI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-027-027/516
(PARADARAMI)
|
2905007000NRG23060920222367984
|
06/09/2022
|
CHINNAMMA
|
2905007WL047720
|
CHINNAMMA
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-027-027/522
(PARADARAMI)
|
2905007000NRG23060920222367985
|
06/09/2022
|
SATHAYA
|
2905007WL047720
|
SATHAYA
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
SATHAYA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-027-027/523
(PARADARAMI)
|
2905007000NRG23060920222367986
|
06/09/2022
|
SIVALINGAM
|
2905007WL047720
|
SIVALINGAM
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-027-027/527
(PARADARAMI)
|
2905007000NRG23060920222367987
|
06/09/2022
|
kantha
|
2905007WL047720
|
kantha
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
kantha
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-027-027/528
(PARADARAMI)
|
2905007000NRG23060920222367988
|
06/09/2022
|
SETTU
|
2905007WL047720
|
SETTU
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
SETTU
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-027-027/534
(PARADARAMI)
|
2905007000NRG23060920222367989
|
06/09/2022
|
VALARCHI
|
2905007WL047720
|
VALARCHI
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARCHI
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-027-027/537
(PARADARAMI)
|
2905007000NRG23060920222367990
|
06/09/2022
|
VALLIAMMAL
|
2905007WL047720
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-027-027/543
(PARADARAMI)
|
2905007000NRG23060920222367991
|
06/09/2022
|
KASTURI
|
2905007WL047720
|
KASTURI
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-027-027/549
(PARADARAMI)
|
2905007000NRG23060920222367992
|
06/09/2022
|
PATTAMMAL
|
2905007WL047720
|
PATTAMMAL
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-027-027/553
(PARADARAMI)
|
2905007000NRG23060920222367993
|
06/09/2022
|
KANTHA
|
2905007WL047720
|
KANTHA
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-027-027/554
(PARADARAMI)
|
2905007000NRG23060920222367994
|
06/09/2022
|
KUPPU
|
2905007WL047720
|
KUPPU
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-027-027/555
(PARADARAMI)
|
2905007000NRG23060920222367995
|
06/09/2022
|
lakshmi
|
2905007WL047720
|
lakshmi
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-027-027/556
(PARADARAMI)
|
2905007000NRG23060920222367996
|
06/09/2022
|
SELVARAJI
|
2905007WL047720
|
SELVARAJI
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVARAJI
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-027-027/557
(PARADARAMI)
|
2905007000NRG23060920222367997
|
06/09/2022
|
MUNISAMY
|
2905007WL047720
|
MUNISAMY
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-027-027/560
(PARADARAMI)
|
2905007000NRG23060920222367998
|
06/09/2022
|
VIJAYA
|
2905007WL047720
|
VIJAYA
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-027-027/561
(PARADARAMI)
|
2905007000NRG23060920222367999
|
06/09/2022
|
GOVINDHAMMAL
|
2905007WL047720
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-027-027/564
(PARADARAMI)
|
2905007000NRG23060920222368000
|
06/09/2022
|
MALLIGA
|
2905007WL047720
|
MALLIGA
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-027-027/572
(PARADARAMI)
|
2905007000NRG23060920222368001
|
06/09/2022
|
VENDA
|
2905007WL047720
|
VENDA
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENDA
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-027-027/575-A
(PARADARAMI)
|
2905007000NRG23060920222368002
|
06/09/2022
|
kanniyammal
|
2905007WL047720
|
kanniyammal
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-027-027/578
(PARADARAMI)
|
2905007000NRG23060920222368003
|
06/09/2022
|
KANAGA
|
2905007WL047720
|
KANAGA
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
108
|
GUDIYATHAM
|
TN-05-007-027-027/585
(PARADARAMI)
|
2905007000NRG23060920222368004
|
06/09/2022
|
LALITHA
|
2905007WL047720
|
LALITHA
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-027-027/586
(PARADARAMI)
|
2905007000NRG23060920222368005
|
06/09/2022
|
ANANDHAN
|
2905007WL047720
|
ANANDHAN
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-027-027/602
(PARADARAMI)
|
2905007000NRG23060920222368007
|
06/09/2022
|
BALAJI
|
2905007WL047720
|
BALAJI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
111
|
GUDIYATHAM
|
TN-05-007-027-027/606
(PARADARAMI)
|
2905007000NRG23060920222368008
|
06/09/2022
|
MUNIYAMMAL
|
2905007WL047720
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
112
|
GUDIYATHAM
|
TN-05-007-027-027/626
(PARADARAMI)
|
2905007000NRG23060920222368009
|
06/09/2022
|
CHINNAPONU
|
2905007WL047720
|
CHINNAPONU
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAPONU
|
INDIAN BANK(607105)
|
|
113
|
GUDIYATHAM
|
TN-05-007-027-027/627
(PARADARAMI)
|
2905007000NRG23060920222368010
|
06/09/2022
|
THILAGAVATHI
|
2905007WL047720
|
THILAGAVATHI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
114
|
GUDIYATHAM
|
TN-05-007-027-027/628
(PARADARAMI)
|
2905007000NRG23060920222368011
|
06/09/2022
|
VANITHA
|
2905007WL047720
|
VANITHA
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
115
|
GUDIYATHAM
|
TN-05-007-027-027/629
(PARADARAMI)
|
2905007000NRG23060920222368012
|
06/09/2022
|
GOVINDASAMY
|
2905007WL047720
|
GOVINDASAMY
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
116
|
GUDIYATHAM
|
TN-05-007-027-027/630
(PARADARAMI)
|
2905007000NRG23060920222368013
|
06/09/2022
|
MAGESWARI
|
2905007WL047720
|
MAGESWARI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
117
|
GUDIYATHAM
|
TN-05-007-027-027/631
(PARADARAMI)
|
2905007000NRG23060920222368014
|
06/09/2022
|
SELVI
|
2905007WL047720
|
SELVI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
118
|
GUDIYATHAM
|
TN-05-007-027-027/632
(PARADARAMI)
|
2905007000NRG23060920222368015
|
06/09/2022
|
SULOCHANA
|
2905007WL047720
|
SULOCHANA
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
119
|
GUDIYATHAM
|
TN-05-007-027-027/635
(PARADARAMI)
|
2905007000NRG23060920222368016
|
06/09/2022
|
VIJAYA
|
2905007WL047720
|
VIJAYA
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
120
|
GUDIYATHAM
|
TN-05-007-027-027/636
(PARADARAMI)
|
2905007000NRG23060920222368017
|
06/09/2022
|
VIJAYA
|
2905007WL047720
|
VIJAYA
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
121
|
GUDIYATHAM
|
TN-05-007-027-027/639
(PARADARAMI)
|
2905007000NRG23060920222368018
|
06/09/2022
|
SARASWATHI
|
2905007WL047720
|
SARASWATHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
122
|
GUDIYATHAM
|
TN-05-007-027-027/640
(PARADARAMI)
|
2905007000NRG23060920222368019
|
06/09/2022
|
SUMATHI
|
2905007WL047720
|
SUMATHI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
123
|
GUDIYATHAM
|
TN-05-007-027-027/656
(PARADARAMI)
|
2905007000NRG23060920222368020
|
06/09/2022
|
THENMOZHI
|
2905007WL047720
|
THENMOZHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
124
|
GUDIYATHAM
|
TN-05-007-027-027/657
(PARADARAMI)
|
2905007000NRG23060920222368021
|
06/09/2022
|
RANI
|
2905007WL047720
|
RANI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
125
|
GUDIYATHAM
|
TN-05-007-027-027/659
(PARADARAMI)
|
2905007000NRG23060920222368022
|
06/09/2022
|
CHINNAMMAL
|
2905007WL047720
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
126
|
GUDIYATHAM
|
TN-05-007-027-027/663
(PARADARAMI)
|
2905007000NRG23060920222368023
|
06/09/2022
|
ANUSUYA
|
2905007WL047720
|
ANUSUYA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
127
|
GUDIYATHAM
|
TN-05-007-027-027/672
(PARADARAMI)
|
2905007000NRG23060920222368024
|
06/09/2022
|
VIGNESHWARI
|
2905007WL047720
|
VIGNESHWARI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIGNESHWARI
|
INDIAN BANK(607105)
|
|
128
|
GUDIYATHAM
|
TN-05-007-027-027/674
(PARADARAMI)
|
2905007000NRG23060920222368025
|
06/09/2022
|
MANI
|
2905007WL047720
|
MANI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANI
|
INDIAN BANK(607105)
|
|
129
|
GUDIYATHAM
|
TN-05-007-027-027/677
(PARADARAMI)
|
2905007000NRG23060920222368026
|
06/09/2022
|
JAMUNA
|
2905007WL047720
|
JAMUNA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
130
|
GUDIYATHAM
|
TN-05-007-027-027/680
(PARADARAMI)
|
2905007000NRG23060920222368027
|
06/09/2022
|
KUMARI
|
2905007WL047720
|
KUMARI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
131
|
GUDIYATHAM
|
TN-05-007-027-027/682
(PARADARAMI)
|
2905007000NRG23060920222368028
|
06/09/2022
|
RATHA
|
2905007WL047720
|
RATHA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
RATHA
|
INDIAN BANK(607105)
|
|
132
|
GUDIYATHAM
|
TN-05-007-027-027/685
(PARADARAMI)
|
2905007000NRG23060920222368029
|
06/09/2022
|
VALLIAMMAL
|
2905007WL047720
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
133
|
GUDIYATHAM
|
TN-05-007-027-027/686
(PARADARAMI)
|
2905007000NRG23060920222368030
|
06/09/2022
|
kumari
|
2905007WL047720
|
kumari
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
kumari
|
INDIAN BANK(607105)
|
|
134
|
GUDIYATHAM
|
TN-05-007-027-027/687
(PARADARAMI)
|
2905007000NRG23060920222368031
|
06/09/2022
|
DEVAGI
|
2905007WL047720
|
DEVAGI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
135
|
GUDIYATHAM
|
TN-05-007-027-027/688
(PARADARAMI)
|
2905007000NRG23060920222368032
|
06/09/2022
|
SANTHI
|
2905007WL047720
|
SANTHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
136
|
GUDIYATHAM
|
TN-05-007-027-027/772
(PARADARAMI)
|
2905007000NRG23060920222368033
|
06/09/2022
|
GOVINDHARAJ
|
2905007WL047720
|
GOVINDHARAJ
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
137
|
GUDIYATHAM
|
TN-05-007-027-027/773
(PARADARAMI)
|
2905007000NRG23060920222368034
|
06/09/2022
|
ANNANDAMMAL
|
2905007WL047720
|
ANNANDAMMAL
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANNANDAMMAL
|
INDIAN BANK(607105)
|
|
138
|
GUDIYATHAM
|
TN-05-007-027-027/775
(PARADARAMI)
|
2905007000NRG23060920222368035
|
06/09/2022
|
MAHESWARI
|
2905007WL047720
|
MAHESWARI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
139
|
GUDIYATHAM
|
TN-05-007-027-027/778
(PARADARAMI)
|
2905007000NRG23060920222368036
|
06/09/2022
|
THAVAMANI
|
2905007WL047720
|
THAVAMANI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
140
|
GUDIYATHAM
|
TN-05-007-027-027/786
(PARADARAMI)
|
2905007000NRG23060920222368037
|
06/09/2022
|
SARADHA
|
2905007WL047720
|
SARADHA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
141
|
GUDIYATHAM
|
TN-05-007-027-027/788
(PARADARAMI)
|
2905007000NRG23060920222368038
|
06/09/2022
|
SOUNDRI
|
2905007WL047720
|
SOUNDRI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
SOUNDRI
|
INDIAN BANK(607105)
|
|
142
|
GUDIYATHAM
|
TN-05-007-027-027/790
(PARADARAMI)
|
2905007000NRG23060920222368039
|
06/09/2022
|
KOTTESWARI
|
2905007WL047720
|
KOTTESWARI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
143
|
GUDIYATHAM
|
TN-05-007-027-027/791
(PARADARAMI)
|
2905007000NRG23060920222368040
|
06/09/2022
|
RAJESWARI
|
2905007WL047720
|
RAJESWARI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
144
|
GUDIYATHAM
|
TN-05-007-027-027/792
(PARADARAMI)
|
2905007000NRG23060920222368041
|
06/09/2022
|
SUMATHI
|
2905007WL047720
|
SUMATHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
145
|
GUDIYATHAM
|
TN-05-007-027-027/867-A
(PARADARAMI)
|
2905007000NRG23060920222368042
|
06/09/2022
|
NADHAYA
|
2905007WL047720
|
NADHAYA
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
NADHAYA
|
INDIAN BANK(607105)
|
|
146
|
GUDIYATHAM
|
TN-05-007-027-027/869-A
(PARADARAMI)
|
2905007000NRG23060920222368043
|
06/09/2022
|
AADHILAKSHMI
|
2905007WL047720
|
AADHILAKSHMI
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
15/10/2022
|
|
035857862
|
|
AADHILAKSHMI
|
INDIAN BANK(607105)
|
|
147
|
GUDIYATHAM
|
TN-05-007-027-027/870-A
(PARADARAMI)
|
2905007000NRG23060920222368044
|
06/09/2022
|
MUNIKRISHANAN
|
2905007WL047720
|
MUNIKRISHANAN
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIKRISHANAN
|
INDIAN BANK(607105)
|
|
148
|
GUDIYATHAM
|
TN-05-007-027-027/881
(PARADARAMI)
|
2905007000NRG23060920222368046
|
06/09/2022
|
JAYANTHI
|
2905007WL047720
|
JAYANTHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
149
|
GUDIYATHAM
|
TN-05-007-027-027/882-A
(PARADARAMI)
|
2905007000NRG23060920222368047
|
06/09/2022
|
PONGODI
|
2905007WL047720
|
PONGODI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
150
|
GUDIYATHAM
|
TN-05-007-027-027/888-A
(PARADARAMI)
|
2905007000NRG23060920222368048
|
06/09/2022
|
CHANDARA
|
2905007WL047720
|
CHANDARA
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDARA
|
INDIAN BANK(607105)
|
|
151
|
GUDIYATHAM
|
TN-05-007-027-027/890-A
(PARADARAMI)
|
2905007000NRG23060920222368049
|
06/09/2022
|
SAVITHARI
|
2905007WL047720
|
SAVITHARI
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAVITHARI
|
INDIAN BANK(607105)
|
|
152
|
GUDIYATHAM
|
TN-05-007-027-027/899-A
(PARADARAMI)
|
2905007000NRG23060920222368050
|
06/09/2022
|
VISALACHI
|
2905007WL047720
|
VISALACHI
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
15/10/2022
|
|
035857862
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
153
|
GUDIYATHAM
|
TN-05-007-027-027/902-A
(PARADARAMI)
|
2905007000NRG23060920222368051
|
06/09/2022
|
JOTHI
|
2905007WL047720
|
JOTHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
154
|
GUDIYATHAM
|
TN-05-007-027-027/903-A
(PARADARAMI)
|
2905007000NRG23060920222368052
|
06/09/2022
|
VIMALA
|
2905007WL047720
|
VIMALA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
155
|
GUDIYATHAM
|
TN-05-007-027-027/904
(PARADARAMI)
|
2905007000NRG23060920222368053
|
06/09/2022
|
VIJIYA
|
2905007WL047720
|
VIJIYA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
156
|
GUDIYATHAM
|
TN-05-007-027-027/905-A
(PARADARAMI)
|
2905007000NRG23060920222368054
|
06/09/2022
|
SANTHI
|
2905007WL047720
|
SANTHI
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
157
|
GUDIYATHAM
|
TN-05-007-027-027/906-A
(PARADARAMI)
|
2905007000NRG23060920222368055
|
06/09/2022
|
LATHA
|
2905007WL047720
|
LATHA
|
00176
|
IDIB000P070
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857862
|
|
LATHA
|
INDIAN BANK(607105)
|
|
158
|
GUDIYATHAM
|
TN-05-007-027-027/907-A
(PARADARAMI)
|
2905007000NRG23060920222368056
|
06/09/2022
|
THAVAMANI
|
2905007WL047720
|
THAVAMANI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
159
|
GUDIYATHAM
|
TN-05-007-027-027/911-A
(PARADARAMI)
|
2905007000NRG23060920222368057
|
06/09/2022
|
MANI
|
2905007WL047720
|
MANI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANI
|
INDIAN BANK(607105)
|
|
160
|
GUDIYATHAM
|
TN-05-007-027-027/912-A
(PARADARAMI)
|
2905007000NRG23060920222368058
|
06/09/2022
|
MAMONMANI
|
2905007WL047720
|
MAMONMANI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAMONMANI
|
INDIAN BANK(607105)
|
|
161
|
GUDIYATHAM
|
TN-05-007-027-027/916
(PARADARAMI)
|
2905007000NRG23060920222368059
|
06/09/2022
|
JOTHI
|
2905007WL047720
|
JOTHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
162
|
GUDIYATHAM
|
TN-05-007-027-027/917-A
(PARADARAMI)
|
2905007000NRG23060920222368060
|
06/09/2022
|
MANI
|
2905007WL047720
|
MANI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANI
|
INDIAN BANK(607105)
|
|
163
|
GUDIYATHAM
|
TN-05-007-027-027/918-A
(PARADARAMI)
|
2905007000NRG23060920222368061
|
06/09/2022
|
PRABAVATHI
|
2905007WL047720
|
PRABAVATHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
164
|
GUDIYATHAM
|
TN-05-007-027-027/922
(PARADARAMI)
|
2905007000NRG23060920222368062
|
06/09/2022
|
PONNIYAMMAL
|
2905007WL047720
|
PONNIYAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
165
|
GUDIYATHAM
|
TN-05-007-027-027/929-A
(PARADARAMI)
|
2905007000NRG23060920222368063
|
06/09/2022
|
AMBIGA
|
2905007WL047720
|
AMBIGA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
166
|
GUDIYATHAM
|
TN-05-007-027-027/930-A
(PARADARAMI)
|
2905007000NRG23060920222368064
|
06/09/2022
|
JOTHI
|
2905007WL047720
|
JOTHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
167
|
GUDIYATHAM
|
TN-05-007-027-027/933
(PARADARAMI)
|
2905007000NRG23060920222368065
|
06/09/2022
|
ANJALA
|
2905007WL047720
|
ANJALA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
168
|
GUDIYATHAM
|
TN-05-007-027-027/934
(PARADARAMI)
|
2905007000NRG23060920222368066
|
06/09/2022
|
KALAISELVI
|
2905007WL047720
|
KALAISELVI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
169
|
GUDIYATHAM
|
TN-05-007-027-027/938-A
(PARADARAMI)
|
2905007000NRG23060920222368067
|
06/09/2022
|
GOWRI
|
2905007WL047720
|
GOWRI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
170
|
GUDIYATHAM
|
TN-05-007-027-027/99
(PARADARAMI)
|
2905007000NRG23060920222368068
|
06/09/2022
|
AATHIKESAVAN
|
2905007WL047720
|
AATHIKESAVAN
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
AATHIKESAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108684
|
108684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108684
|
108684
|
|
|
|
|
|
|
|