|
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-05-007-027-001/1005
(PARADARAMI)
|
2905007000NRG23220520220557940
|
22/05/2022
|
SAROJA
|
2905007WL009180
|
SAROJA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1082
(PARADARAMI)
|
2905007000NRG23220520220557941
|
22/05/2022
|
KOTTISWARI
|
2905007WL009180
|
KOTTISWARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOTTISWARI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1084
(PARADARAMI)
|
2905007000NRG23220520220557942
|
22/05/2022
|
SUSILAMMAL
|
2905007WL009180
|
SUSILAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1098
(PARADARAMI)
|
2905007000NRG23220520220557943
|
22/05/2022
|
VALLIAMMAL
|
2905007WL009180
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1194
(PARADARAMI)
|
2905007000NRG23220520220557944
|
22/05/2022
|
SIVANANTHAM
|
2905007WL009180
|
SIVANANTHAM
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/928
(PARADARAMI)
|
2905007000NRG23220520220557945
|
22/05/2022
|
KAVITHA
|
2905007WL009180
|
KAVITHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-001/996
(PARADARAMI)
|
2905007000NRG23220520220557946
|
22/05/2022
|
MALIKA
|
2905007WL009180
|
MALIKA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-007/908
(PARADARAMI)
|
2905007000NRG23220520220557956
|
22/05/2022
|
MALARVIZALI
|
2905007WL009180
|
MALARVIZALI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARVIZALI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-007/965
(PARADARAMI)
|
2905007000NRG23220520220557957
|
22/05/2022
|
KANCHANA
|
2905007WL009180
|
KANCHANA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-009/1115
(PARADARAMI)
|
2905007000NRG23220520220557958
|
22/05/2022
|
PUSHPA
|
2905007WL009180
|
PUSHPA
|
00176
|
IDIB000P070
|
392
|
392
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-009/212-A
(PARADARAMI)
|
2905007000NRG23220520220557959
|
22/05/2022
|
CHANDARAN
|
2905007WL009180
|
CHANDARAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDARAN
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-009/874
(PARADARAMI)
|
2905007000NRG23220520220557960
|
22/05/2022
|
MALATHI
|
2905007WL009180
|
MALATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-009/976
(PARADARAMI)
|
2905007000NRG23220520220557961
|
22/05/2022
|
RAJESWARI
|
2905007WL009180
|
RAJESWARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/101
(PARADARAMI)
|
2905007000NRG23220520220557962
|
22/05/2022
|
LAKSHMI
|
2905007WL009180
|
LAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/102
(PARADARAMI)
|
2905007000NRG23220520220557963
|
22/05/2022
|
GOVINDASAMY
|
2905007WL009180
|
GOVINDASAMY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/109
(PARADARAMI)
|
2905007000NRG23220520220557964
|
22/05/2022
|
PERUMAL
|
2905007WL009180
|
PERUMAL
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/110
(PARADARAMI)
|
2905007000NRG23220520220557965
|
22/05/2022
|
KRISHANAVANI
|
2905007WL009180
|
KRISHANAVANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHANAVANI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/111
(PARADARAMI)
|
2905007000NRG23220520220557966
|
22/05/2022
|
RADHA
|
2905007WL009180
|
RADHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/114
(PARADARAMI)
|
2905007000NRG23220520220557968
|
22/05/2022
|
NANDAGOPAL
|
2905007WL009180
|
NANDAGOPAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
NANDAGOPAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/114
(PARADARAMI)
|
2905007000NRG23220520220557969
|
22/05/2022
|
SANGEETHA
|
2905007WL009180
|
SANGEETHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/115
(PARADARAMI)
|
2905007000NRG23220520220557970
|
22/05/2022
|
MARAGADHAM
|
2905007WL009180
|
MARAGADHAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/117
(PARADARAMI)
|
2905007000NRG23220520220557971
|
22/05/2022
|
KRISHANAVANI
|
2905007WL009180
|
KRISHANAVANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHANAVANI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/118
(PARADARAMI)
|
2905007000NRG23220520220557972
|
22/05/2022
|
THAGAVENI
|
2905007WL009180
|
THAGAVENI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAGAVENI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/119
(PARADARAMI)
|
2905007000NRG23220520220557973
|
22/05/2022
|
LAKSHMI
|
2905007WL009180
|
LAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/120
(PARADARAMI)
|
2905007000NRG23220520220557974
|
22/05/2022
|
JAYALAKSHMI
|
2905007WL009180
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/122
(PARADARAMI)
|
2905007000NRG23220520220557975
|
22/05/2022
|
POUNAMMAL
|
2905007WL009180
|
POUNAMMAL
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/136
(PARADARAMI)
|
2905007000NRG23220520220557978
|
22/05/2022
|
SAMPOORNAMMAL
|
2905007WL009180
|
SAMPOORNAMMAL
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMPOORNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/137
(PARADARAMI)
|
2905007000NRG23220520220557979
|
22/05/2022
|
MANIYAMMAL
|
2905007WL009180
|
MANIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/144
(PARADARAMI)
|
2905007000NRG23220520220557980
|
22/05/2022
|
MARAGADHAM
|
2905007WL009180
|
MARAGADHAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/147
(PARADARAMI)
|
2905007000NRG23220520220557981
|
22/05/2022
|
CHINNAMMAL
|
2905007WL009180
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/148
(PARADARAMI)
|
2905007000NRG23220520220557982
|
22/05/2022
|
KALA
|
2905007WL009180
|
KALA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/149
(PARADARAMI)
|
2905007000NRG23220520220557983
|
22/05/2022
|
GOWRI
|
2905007WL009180
|
GOWRI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/152
(PARADARAMI)
|
2905007000NRG23220520220557984
|
22/05/2022
|
CHINNAMMAL
|
2905007WL009180
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/153
(PARADARAMI)
|
2905007000NRG23220520220557985
|
22/05/2022
|
MANIKAM
|
2905007WL009180
|
MANIKAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/155
(PARADARAMI)
|
2905007000NRG23220520220557986
|
22/05/2022
|
DHOSULU
|
2905007WL009180
|
DHOSULU
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHOSULU
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/157
(PARADARAMI)
|
2905007000NRG23220520220557987
|
22/05/2022
|
SETTU
|
2905007WL009180
|
SETTU
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SETTU
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/159
(PARADARAMI)
|
2905007000NRG23220520220557988
|
22/05/2022
|
GOVINDARAJ
|
2905007WL009180
|
GOVINDARAJ
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/162
(PARADARAMI)
|
2905007000NRG23220520220557989
|
22/05/2022
|
KUMARI
|
2905007WL009180
|
KUMARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/166
(PARADARAMI)
|
2905007000NRG23220520220557990
|
22/05/2022
|
VASANTHA
|
2905007WL009180
|
VASANTHA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/171
(PARADARAMI)
|
2905007000NRG23220520220557991
|
22/05/2022
|
RANIYAMMAL
|
2905007WL009180
|
RANIYAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/172
(PARADARAMI)
|
2905007000NRG23220520220557992
|
22/05/2022
|
SUNDARI
|
2905007WL009180
|
SUNDARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/189
(PARADARAMI)
|
2905007000NRG23220520220557993
|
22/05/2022
|
PUSHPA
|
2905007WL009180
|
PUSHPA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/216
(PARADARAMI)
|
2905007000NRG23220520220557994
|
22/05/2022
|
kotteswari
|
2905007WL009180
|
kotteswari
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
kotteswari
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/240
(PARADARAMI)
|
2905007000NRG23220520220557995
|
22/05/2022
|
MANI
|
2905007WL009180
|
MANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/241
(PARADARAMI)
|
2905007000NRG23220520220557996
|
22/05/2022
|
MANI
|
2905007WL009180
|
MANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/250
(PARADARAMI)
|
2905007000NRG23220520220557997
|
22/05/2022
|
SUJATHA
|
2905007WL009180
|
SUJATHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/254
(PARADARAMI)
|
2905007000NRG23220520220557998
|
22/05/2022
|
SUBRAMANI
|
2905007WL009180
|
SUBRAMANI
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/258
(PARADARAMI)
|
2905007000NRG23220520220557999
|
22/05/2022
|
GOVINDAMMAL
|
2905007WL009180
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/259
(PARADARAMI)
|
2905007000NRG23220520220558000
|
22/05/2022
|
SANTHA
|
2905007WL009180
|
SANTHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/268
(PARADARAMI)
|
2905007000NRG23220520220558001
|
22/05/2022
|
POONGODI
|
2905007WL009180
|
POONGODI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/277
(PARADARAMI)
|
2905007000NRG23220520220558002
|
22/05/2022
|
MANI
|
2905007WL009180
|
MANI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/283
(PARADARAMI)
|
2905007000NRG23220520220558003
|
22/05/2022
|
saravanan
|
2905007WL009180
|
saravanan
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
17/06/2022
|
|
023844393
|
|
saravanan
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/297
(PARADARAMI)
|
2905007000NRG23220520220558004
|
22/05/2022
|
SENTHILKUMAR
|
2905007WL009180
|
SENTHILKUMAR
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/298
(PARADARAMI)
|
2905007000NRG23220520220558005
|
22/05/2022
|
VANITHA
|
2905007WL009180
|
VANITHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/299
(PARADARAMI)
|
2905007000NRG23220520220558006
|
22/05/2022
|
RADHIKA
|
2905007WL009180
|
RADHIKA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/303
(PARADARAMI)
|
2905007000NRG23220520220558007
|
22/05/2022
|
RANJITHA
|
2905007WL009180
|
RANJITHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/320
(PARADARAMI)
|
2905007000NRG23220520220558008
|
22/05/2022
|
MANJULA
|
2905007WL009180
|
MANJULA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/658
(PARADARAMI)
|
2905007000NRG23220520220558009
|
22/05/2022
|
KATTAMMAL
|
2905007WL009180
|
KATTAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
18/06/2022
|
|
023844393
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/670
(PARADARAMI)
|
2905007000NRG23220520220558010
|
22/05/2022
|
SANMUGAM
|
2905007WL009180
|
SANMUGAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/671
(PARADARAMI)
|
2905007000NRG23220520220558011
|
22/05/2022
|
DEEPA
|
2905007WL009180
|
DEEPA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/672
(PARADARAMI)
|
2905007000NRG23220520220558012
|
22/05/2022
|
VIGNESHWARI
|
2905007WL009180
|
VIGNESHWARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIGNESHWARI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/674
(PARADARAMI)
|
2905007000NRG23220520220558013
|
22/05/2022
|
MANI
|
2905007WL009180
|
MANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/677
(PARADARAMI)
|
2905007000NRG23220520220558014
|
22/05/2022
|
JAMUNA
|
2905007WL009180
|
JAMUNA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/680
(PARADARAMI)
|
2905007000NRG23220520220558015
|
22/05/2022
|
KUMARI
|
2905007WL009180
|
KUMARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/685
(PARADARAMI)
|
2905007000NRG23220520220558016
|
22/05/2022
|
VALLIAMMAL
|
2905007WL009180
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/687
(PARADARAMI)
|
2905007000NRG23220520220558017
|
22/05/2022
|
DEVAGI
|
2905007WL009180
|
DEVAGI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/688
(PARADARAMI)
|
2905007000NRG23220520220558018
|
22/05/2022
|
SANTHI
|
2905007WL009180
|
SANTHI
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/690
(PARADARAMI)
|
2905007000NRG23220520220558019
|
22/05/2022
|
LAKSHMI
|
2905007WL009180
|
LAKSHMI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/782
(PARADARAMI)
|
2905007000NRG23220520220558020
|
22/05/2022
|
mageswari
|
2905007WL009180
|
mageswari
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
mageswari
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-027-027/797
(PARADARAMI)
|
2905007000NRG23220520220558021
|
22/05/2022
|
KALLIAMMAL
|
2905007WL009180
|
KALLIAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALLIAMMAL
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-027-027/798
(PARADARAMI)
|
2905007000NRG23220520220558022
|
22/05/2022
|
PUSPHA
|
2905007WL009180
|
PUSPHA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSPHA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-027-027/799-A
(PARADARAMI)
|
2905007000NRG23220520220558023
|
22/05/2022
|
LAKSHMI
|
2905007WL009180
|
LAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-027-027/801
(PARADARAMI)
|
2905007000NRG23220520220558024
|
22/05/2022
|
SARITHA
|
2905007WL009180
|
SARITHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-027-027/876-A
(PARADARAMI)
|
2905007000NRG23220520220558025
|
22/05/2022
|
KANCHANA
|
2905007WL009180
|
KANCHANA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-027-027/881
(PARADARAMI)
|
2905007000NRG23220520220558026
|
22/05/2022
|
JAYANTHI
|
2905007WL009180
|
JAYANTHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-027-027/882-A
(PARADARAMI)
|
2905007000NRG23220520220558027
|
22/05/2022
|
PONGODI
|
2905007WL009180
|
PONGODI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-027-027/909-A
(PARADARAMI)
|
2905007000NRG23220520220558028
|
22/05/2022
|
CHINNAPONNU
|
2905007WL009180
|
CHINNAPONNU
|
00176
|
IDIB000P070
|
196
|
196
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-027-027/918-A
(PARADARAMI)
|
2905007000NRG23220520220558029
|
22/05/2022
|
PRABAVATHI
|
2905007WL009180
|
PRABAVATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-027-027/929-A
(PARADARAMI)
|
2905007000NRG23220520220558030
|
22/05/2022
|
AMBIGA
|
2905007WL009180
|
AMBIGA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-027-027/933
(PARADARAMI)
|
2905007000NRG23220520220558031
|
22/05/2022
|
ANJALA
|
2905007WL009180
|
ANJALA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-027-027/934
(PARADARAMI)
|
2905007000NRG23220520220558032
|
22/05/2022
|
KALAISELVI
|
2905007WL009180
|
KALAISELVI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-027-027/960
(PARADARAMI)
|
2905007000NRG23220520220558033
|
22/05/2022
|
KAVITHA
|
2905007WL009180
|
KAVITHA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-027-027/970-A
(PARADARAMI)
|
2905007000NRG23220520220558034
|
22/05/2022
|
ESWARI
|
2905007WL009180
|
ESWARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-027-027/99
(PARADARAMI)
|
2905007000NRG23220520220558035
|
22/05/2022
|
AATHIKESAVAN
|
2905007WL009180
|
AATHIKESAVAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
AATHIKESAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76406
|
76406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76406
|
76406
|
|
|
|
|
|
|
|