|
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-08-010-019-019/607
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700978
|
30/09/2022
|
Thilagawathi
|
2908010WL035574
|
Thilagawathi
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thilagawathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/230
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700922
|
30/09/2022
|
Muthammal
|
2908010WL035574
|
Muthammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/244
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700926
|
30/09/2022
|
Pappayi
|
2908010WL035574
|
Pappayi
|
00176
|
IDIB000V013
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/283
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700932
|
30/09/2022
|
Perumayeammal
|
2908010WL035574
|
Perumayeammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Perumayeammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/322
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700937
|
30/09/2022
|
Sarasu
|
2908010WL035574
|
Sarasu
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/323
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700938
|
30/09/2022
|
Pongiammal
|
2908010WL035574
|
Pongiammal
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pongiammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/407
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700944
|
30/09/2022
|
Palaniyammal
|
2908010WL035574
|
Palaniyammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/414
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700947
|
30/09/2022
|
Chithra
|
2908010WL035574
|
Chithra
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithra
|
KARUR VYSA BANK(607100)
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/422
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700949
|
30/09/2022
|
Kanniyammal
|
2908010WL035574
|
Kanniyammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/424
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700950
|
30/09/2022
|
Nallammal
|
2908010WL035574
|
Nallammal
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/425
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700951
|
30/09/2022
|
Rasammal
|
2908010WL035574
|
Rasammal
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-019-019/432
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700955
|
30/09/2022
|
Latha
|
2908010WL035574
|
Latha
|
00176
|
IDIB000V013
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361442
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-019-019/434
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700956
|
30/09/2022
|
Vasanthi
|
2908010WL035574
|
Vasanthi
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-019-019/441
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700957
|
30/09/2022
|
M.Pappa
|
2908010WL035574
|
M.Pappa
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Pappa
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-019-019/442
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700958
|
30/09/2022
|
Pappathi
|
2908010WL035574
|
Pappathi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-019-019/443
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700959
|
30/09/2022
|
P. Veeral
|
2908010WL035574
|
P. Veeral
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
P. Veeral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARAMATHY
|
TN-08-010-019-019/444
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700960
|
30/09/2022
|
Pappayee
|
2908010WL035574
|
Pappayee
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-019-019/447-B
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700961
|
30/09/2022
|
Pappathi
|
2908010WL035574
|
Pappathi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-019-019/449
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700962
|
30/09/2022
|
Padmini
|
2908010WL035574
|
Padmini
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Padmini
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-019-019/461
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700965
|
30/09/2022
|
Poongodi
|
2908010WL035574
|
Poongodi
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-019-019/488
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700966
|
30/09/2022
|
kaliyammal
|
2908010WL035574
|
kaliyammal
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-019-019/509
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700967
|
30/09/2022
|
PALANIYAMMAL
|
2908010WL035574
|
PALANIYAMMAL
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
23
|
PARAMATHY
|
TN-08-010-019-019/100-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700913
|
30/09/2022
|
Vijaya
|
2908010WL035574
|
Vijaya
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARAMATHY
|
TN-08-010-019-019/135-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700914
|
30/09/2022
|
Vasanthi
|
2908010WL035574
|
Vasanthi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-019-019/168-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700915
|
30/09/2022
|
Palaniammal
|
2908010WL035574
|
Palaniammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-019-019/186-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700916
|
30/09/2022
|
Kaliyammal
|
2908010WL035574
|
Kaliyammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-019-019/2-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700917
|
30/09/2022
|
Tamilarasi
|
2908010WL035574
|
Tamilarasi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-019-019/217
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700918
|
30/09/2022
|
Saroja
|
2908010WL035574
|
Saroja
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-019-019/218
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700919
|
30/09/2022
|
Pappathi
|
2908010WL035574
|
Pappathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PARAMATHY
|
TN-08-010-019-019/222
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700920
|
30/09/2022
|
Chinnammal
|
2908010WL035574
|
Chinnammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-019-019/225
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700921
|
30/09/2022
|
Nallammal
|
2908010WL035574
|
Nallammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-019-019/231
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700923
|
30/09/2022
|
Manimegalai
|
2908010WL035574
|
Manimegalai
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-019-019/24-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700924
|
30/09/2022
|
M.Sudhamani
|
2908010WL035574
|
M.Sudhamani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Sudhamani
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-019-019/241
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700925
|
30/09/2022
|
Sellammal
|
2908010WL035574
|
Sellammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-019-019/247
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700927
|
30/09/2022
|
R.Malarkodi
|
2908010WL035574
|
R.Malarkodi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Malarkodi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-019-019/272
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700928
|
30/09/2022
|
Kumarayi
|
2908010WL035574
|
Kumarayi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kumarayi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-019-019/273
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700929
|
30/09/2022
|
Karuppayi
|
2908010WL035574
|
Karuppayi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-019-019/28-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700930
|
30/09/2022
|
Raju
|
2908010WL035574
|
Raju
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARAMATHY
|
TN-08-010-019-019/282
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700931
|
30/09/2022
|
Kuppusamy
|
2908010WL035574
|
Kuppusamy
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-019-019/285
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700933
|
30/09/2022
|
Sumathi
|
2908010WL035574
|
Sumathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARAMATHY
|
TN-08-010-019-019/286
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700934
|
30/09/2022
|
Rajammal
|
2908010WL035574
|
Rajammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-019-019/293
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700935
|
30/09/2022
|
Kaliammal
|
2908010WL035574
|
Kaliammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-019-019/320
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700936
|
30/09/2022
|
Saraswathi
|
2908010WL035574
|
Saraswathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-019-019/328
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700939
|
30/09/2022
|
Ettammal
|
2908010WL035574
|
Ettammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ettammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-019-019/35-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700940
|
30/09/2022
|
Saroja
|
2908010WL035574
|
Saroja
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-019-019/36-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700941
|
30/09/2022
|
Sindhamani
|
2908010WL035574
|
Sindhamani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARAMATHY
|
TN-08-010-019-019/371
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700942
|
30/09/2022
|
Kannammal
|
2908010WL035574
|
Kannammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-019-019/401
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700943
|
30/09/2022
|
Palaniammal
|
2908010WL035574
|
Palaniammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-019-019/413
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700946
|
30/09/2022
|
Kalimuthu
|
2908010WL035574
|
Kalimuthu
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-019-019/419
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700948
|
30/09/2022
|
Lakshmanan
|
2908010WL035574
|
Lakshmanan
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-019-019/426
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700952
|
30/09/2022
|
Kalaiselvi
|
2908010WL035574
|
Kalaiselvi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-019-019/427
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700953
|
30/09/2022
|
Vasanthi
|
2908010WL035574
|
Vasanthi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARAMATHY
|
TN-08-010-019-019/429
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700954
|
30/09/2022
|
Valli
|
2908010WL035574
|
Valli
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARAMATHY
|
TN-08-010-019-019/521-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700969
|
30/09/2022
|
Nallusamy
|
2908010WL035574
|
Nallusamy
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nallusamy
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-019-019/534
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700970
|
30/09/2022
|
Laskhmi
|
2908010WL035574
|
Laskhmi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-019-019/544
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700971
|
30/09/2022
|
Yasotha
|
2908010WL035574
|
Yasotha
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-019-019/557
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700972
|
30/09/2022
|
Gokila
|
2908010WL035574
|
Gokila
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gokila
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-019-019/56-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700973
|
30/09/2022
|
Dhanalakshmi
|
2908010WL035574
|
Dhanalakshmi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-019-019/565
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700974
|
30/09/2022
|
Lakshmi
|
2908010WL035574
|
Lakshmi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-019-019/575
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700975
|
30/09/2022
|
Kalaivani
|
2908010WL035574
|
Kalaivani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-019-019/598
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700976
|
30/09/2022
|
Jeevitha
|
2908010WL035574
|
Jeevitha
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-019-019/64-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700983
|
30/09/2022
|
Pappathi
|
2908010WL035574
|
Pappathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-019-019/7-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700987
|
30/09/2022
|
Rani
|
2908010WL035574
|
Rani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-019-019/70-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700988
|
30/09/2022
|
Saraswathi
|
2908010WL035574
|
Saraswathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-019-019/77-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700989
|
30/09/2022
|
Padmavathi
|
2908010WL035574
|
Padmavathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-019-019/90-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700990
|
30/09/2022
|
Lakshmi
|
2908010WL035574
|
Lakshmi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-019-019/94-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700991
|
30/09/2022
|
Palaniammal
|
2908010WL035574
|
Palaniammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
68
|
PARAMATHY
|
TN-08-010-019-019/99-A
(VEERANAMPALAYAM)
|
2908010000NRG23300920220700992
|
30/09/2022
|
Nirmaladevi
|
2908010WL035574
|
Nirmaladevi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54186
|
54186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77076
|
77076
|
|
|
|
|
|
|
|