|
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-05-007-027-001/1090
(PARADARAMI)
|
2905007000NRG23210120233911462
|
21/01/2023
|
MANGAMMAL
|
2905007WL086573
|
MANGAMMAL
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1146
(PARADARAMI)
|
2905007000NRG23210120233911463
|
21/01/2023
|
ROSE
|
2905007WL086573
|
ROSE
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
ROSE
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1157
(PARADARAMI)
|
2905007000NRG23210120233911464
|
21/01/2023
|
JAYANTHI
|
2905007WL086573
|
JAYANTHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1190
(PARADARAMI)
|
2905007000NRG23210120233911465
|
21/01/2023
|
RAMINI
|
2905007WL086573
|
RAMINI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
RAMINI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1221
(PARADARAMI)
|
2905007000NRG23210120233911466
|
21/01/2023
|
SUNDARI
|
2905007WL086573
|
SUNDARI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/1222
(PARADARAMI)
|
2905007000NRG23210120233911467
|
21/01/2023
|
AMMLU
|
2905007WL086573
|
AMMLU
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
AMMLU
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-001/1223
(PARADARAMI)
|
2905007000NRG23210120233911468
|
21/01/2023
|
SAVITHARI
|
2905007WL086573
|
SAVITHARI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SAVITHARI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-001/1261
(PARADARAMI)
|
2905007000NRG23210120233911470
|
21/01/2023
|
Jaya
|
2905007WL086573
|
Jaya
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-001/1411
(PARADARAMI)
|
2905007000NRG23210120233911472
|
21/01/2023
|
NATHIYA CHINNAPILLAI
|
2905007WL086573
|
NATHIYA CHINNAPILLAI
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
NATHIYA CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-001/1412
(PARADARAMI)
|
2905007000NRG23210120233911473
|
21/01/2023
|
VASANTHA
|
2905007WL086573
|
VASANTHA
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-001/1413
(PARADARAMI)
|
2905007000NRG23210120233911474
|
21/01/2023
|
REKHA V
|
2905007WL086573
|
REKHA V
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
REKHA V
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-001/1415
(PARADARAMI)
|
2905007000NRG23210120233911475
|
21/01/2023
|
MANIYAMMA
|
2905007WL086573
|
MANIYAMMA
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
MANIYAMMA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-001/1418
(PARADARAMI)
|
2905007000NRG23210120233911476
|
21/01/2023
|
Revathi Murugan
|
2905007WL086573
|
Revathi Murugan
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Revathi Murugan
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-001/1420
(PARADARAMI)
|
2905007000NRG23210120233911477
|
21/01/2023
|
SELVI
|
2905007WL086573
|
SELVI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-001/1422
(PARADARAMI)
|
2905007000NRG23210120233911478
|
21/01/2023
|
KANCHANA
|
2905007WL086573
|
KANCHANA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-001/1423
(PARADARAMI)
|
2905007000NRG23210120233911479
|
21/01/2023
|
SUMITHRA J
|
2905007WL086573
|
SUMITHRA J
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
SUMITHRA J
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-001/1427
(PARADARAMI)
|
2905007000NRG23210120233911480
|
21/01/2023
|
DHANALAKSHMI
|
2905007WL086573
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-001/1429
(PARADARAMI)
|
2905007000NRG23210120233911481
|
21/01/2023
|
S ANANDHI
|
2905007WL086573
|
S ANANDHI
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
S ANANDHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-001/1432
(PARADARAMI)
|
2905007000NRG23210120233911482
|
21/01/2023
|
KIRUBAVATHI ETHIRAJ
|
2905007WL086573
|
KIRUBAVATHI ETHIRAJ
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
KIRUBAVATHI ETHIRAJ
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-001/1433
(PARADARAMI)
|
2905007000NRG23210120233911483
|
21/01/2023
|
KOKILA V
|
2905007WL086573
|
KOKILA V
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
KOKILA V
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-001/1434
(PARADARAMI)
|
2905007000NRG23210120233911484
|
21/01/2023
|
LATHA
|
2905007WL086573
|
LATHA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
LATHA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-001/1435
(PARADARAMI)
|
2905007000NRG23210120233911485
|
21/01/2023
|
Jeevitha
|
2905007WL086573
|
Jeevitha
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268122
|
|
Jeevitha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-001/1445
(PARADARAMI)
|
2905007000NRG23210120233911486
|
21/01/2023
|
SATHIYA
|
2905007WL086573
|
SATHIYA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-001/1446
(PARADARAMI)
|
2905007000NRG23210120233911487
|
21/01/2023
|
DEEPA V
|
2905007WL086573
|
DEEPA V
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
DEEPA V
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-003/324
(PARADARAMI)
|
2905007000NRG23210120233911488
|
21/01/2023
|
vijayakumari
|
2905007WL086573
|
vijayakumari
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
vijayakumari
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-007/886
(PARADARAMI)
|
2905007000NRG23210120233911489
|
21/01/2023
|
PARUMALA
|
2905007WL086573
|
PARUMALA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
PARUMALA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/1028
(PARADARAMI)
|
2905007000NRG23210120233911490
|
21/01/2023
|
GOMATHI
|
2905007WL086573
|
GOMATHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/1031
(PARADARAMI)
|
2905007000NRG23210120233911491
|
21/01/2023
|
MYTHILI
|
2905007WL086573
|
MYTHILI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/1041
(PARADARAMI)
|
2905007000NRG23210120233911492
|
21/01/2023
|
JAYALALITHA
|
2905007WL086573
|
JAYALALITHA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/1047
(PARADARAMI)
|
2905007000NRG23210120233911493
|
21/01/2023
|
DHARANI
|
2905007WL086573
|
DHARANI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/206
(PARADARAMI)
|
2905007000NRG23210120233911494
|
21/01/2023
|
Vijaya
|
2905007WL086573
|
Vijaya
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/26
(PARADARAMI)
|
2905007000NRG23210120233911495
|
21/01/2023
|
SANGEETHA
|
2905007WL086573
|
SANGEETHA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/349
(PARADARAMI)
|
2905007000NRG23210120233911496
|
21/01/2023
|
VENDAAL
|
2905007WL086573
|
VENDAAL
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
VENDAAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/380
(PARADARAMI)
|
2905007000NRG23210120233911497
|
21/01/2023
|
PADMA
|
2905007WL086573
|
PADMA
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
PADMA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/401
(PARADARAMI)
|
2905007000NRG23210120233911499
|
21/01/2023
|
GIRIJA
|
2905007WL086573
|
GIRIJA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/473
(PARADARAMI)
|
2905007000NRG23210120233911500
|
21/01/2023
|
MYNAVATHY
|
2905007WL086573
|
MYNAVATHY
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
MYNAVATHY
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/475
(PARADARAMI)
|
2905007000NRG23210120233911501
|
21/01/2023
|
PATTAMMAL
|
2905007WL086573
|
PATTAMMAL
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/476
(PARADARAMI)
|
2905007000NRG23210120233911502
|
21/01/2023
|
VALLIYAMMA
|
2905007WL086573
|
VALLIYAMMA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/482
(PARADARAMI)
|
2905007000NRG23210120233911503
|
21/01/2023
|
SUMITHRA
|
2905007WL086573
|
SUMITHRA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/492
(PARADARAMI)
|
2905007000NRG23210120233911504
|
21/01/2023
|
GOVINDHAMMAL
|
2905007WL086573
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/494
(PARADARAMI)
|
2905007000NRG23210120233911505
|
21/01/2023
|
GOMATHI
|
2905007WL086573
|
GOMATHI
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/509
(PARADARAMI)
|
2905007000NRG23210120233911506
|
21/01/2023
|
MUNIYAMMAL
|
2905007WL086573
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/510
(PARADARAMI)
|
2905007000NRG23210120233911507
|
21/01/2023
|
POONKODI
|
2905007WL086573
|
POONKODI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/512
(PARADARAMI)
|
2905007000NRG23210120233911508
|
21/01/2023
|
AMSA
|
2905007WL086573
|
AMSA
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
AMSA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/522
(PARADARAMI)
|
2905007000NRG23210120233911509
|
21/01/2023
|
SATHAYA
|
2905007WL086573
|
SATHAYA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SATHAYA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/527
(PARADARAMI)
|
2905007000NRG23210120233911510
|
21/01/2023
|
kantha
|
2905007WL086573
|
kantha
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
kantha
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/534
(PARADARAMI)
|
2905007000NRG23210120233911511
|
21/01/2023
|
VALARCHI
|
2905007WL086573
|
VALARCHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
VALARCHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/549
(PARADARAMI)
|
2905007000NRG23210120233911512
|
21/01/2023
|
PATTAMMAL
|
2905007WL086573
|
PATTAMMAL
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/553
(PARADARAMI)
|
2905007000NRG23210120233911513
|
21/01/2023
|
KANTHA
|
2905007WL086573
|
KANTHA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/554
(PARADARAMI)
|
2905007000NRG23210120233911514
|
21/01/2023
|
KUPPU
|
2905007WL086573
|
KUPPU
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/555
(PARADARAMI)
|
2905007000NRG23210120233911515
|
21/01/2023
|
lakshmi
|
2905007WL086573
|
lakshmi
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/557
(PARADARAMI)
|
2905007000NRG23210120233911516
|
21/01/2023
|
MUNISAMY
|
2905007WL086573
|
MUNISAMY
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/560
(PARADARAMI)
|
2905007000NRG23210120233911517
|
21/01/2023
|
VIJAYA
|
2905007WL086573
|
VIJAYA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/561
(PARADARAMI)
|
2905007000NRG23210120233911518
|
21/01/2023
|
GOVINDHAMMAL
|
2905007WL086573
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/564
(PARADARAMI)
|
2905007000NRG23210120233911519
|
21/01/2023
|
MALLIGA
|
2905007WL086573
|
MALLIGA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/565
(PARADARAMI)
|
2905007000NRG23210120233911520
|
21/01/2023
|
VIJAYA
|
2905007WL086573
|
VIJAYA
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/572
(PARADARAMI)
|
2905007000NRG23210120233911521
|
21/01/2023
|
VENDA
|
2905007WL086573
|
VENDA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
VENDA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/575-A
(PARADARAMI)
|
2905007000NRG23210120233911522
|
21/01/2023
|
kanniyammal
|
2905007WL086573
|
kanniyammal
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/579
(PARADARAMI)
|
2905007000NRG23210120233911523
|
21/01/2023
|
KANNIYAMMAL
|
2905007WL086573
|
KANNIYAMMAL
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/580
(PARADARAMI)
|
2905007000NRG23210120233911524
|
21/01/2023
|
LAKSHMI
|
2905007WL086573
|
LAKSHMI
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/586
(PARADARAMI)
|
2905007000NRG23210120233911525
|
21/01/2023
|
ANANDHAN
|
2905007WL086573
|
ANANDHAN
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/594
(PARADARAMI)
|
2905007000NRG23210120233911526
|
21/01/2023
|
ANJALI
|
2905007WL086573
|
ANJALI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/600
(PARADARAMI)
|
2905007000NRG23210120233911527
|
21/01/2023
|
SARITHA
|
2905007WL086573
|
SARITHA
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/607-A
(PARADARAMI)
|
2905007000NRG23210120233911529
|
21/01/2023
|
Padma
|
2905007WL086573
|
Padma
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Padma
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/629
(PARADARAMI)
|
2905007000NRG23210120233911530
|
21/01/2023
|
GOVINDASAMY
|
2905007WL086573
|
GOVINDASAMY
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/631
(PARADARAMI)
|
2905007000NRG23210120233911531
|
21/01/2023
|
SELVI
|
2905007WL086573
|
SELVI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SELVI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/632
(PARADARAMI)
|
2905007000NRG23210120233911532
|
21/01/2023
|
SULOCHANA
|
2905007WL086573
|
SULOCHANA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/642
(PARADARAMI)
|
2905007000NRG23210120233911533
|
21/01/2023
|
SANTHI
|
2905007WL086573
|
SANTHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/761
(PARADARAMI)
|
2905007000NRG23210120233911535
|
21/01/2023
|
CHANNADURI
|
2905007WL086573
|
CHANNADURI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
CHANNADURI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-027-027/767
(PARADARAMI)
|
2905007000NRG23210120233911536
|
21/01/2023
|
JAGIAMMAL
|
2905007WL086573
|
JAGIAMMAL
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
JAGIAMMAL
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-027-027/775
(PARADARAMI)
|
2905007000NRG23210120233911537
|
21/01/2023
|
MAHESWARI
|
2905007WL086573
|
MAHESWARI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-027-027/778
(PARADARAMI)
|
2905007000NRG23210120233911538
|
21/01/2023
|
THAVAMANI
|
2905007WL086573
|
THAVAMANI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-027-027/829
(PARADARAMI)
|
2905007000NRG23210120233911539
|
21/01/2023
|
JAYANTHI
|
2905007WL086573
|
JAYANTHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-027-027/831
(PARADARAMI)
|
2905007000NRG23210120233911540
|
21/01/2023
|
SUMATHRA
|
2905007WL086573
|
SUMATHRA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SUMATHRA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-027-027/844
(PARADARAMI)
|
2905007000NRG23210120233911541
|
21/01/2023
|
SARALA
|
2905007WL086573
|
SARALA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SARALA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-027-027/863
(PARADARAMI)
|
2905007000NRG23210120233911542
|
21/01/2023
|
JAYALAKSHMI
|
2905007WL086573
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-027-027/867-A
(PARADARAMI)
|
2905007000NRG23210120233911543
|
21/01/2023
|
NADHAYA
|
2905007WL086573
|
NADHAYA
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
NADHAYA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-027-027/869-A
(PARADARAMI)
|
2905007000NRG23210120233911544
|
21/01/2023
|
AADHILAKSHMI
|
2905007WL086573
|
AADHILAKSHMI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
AADHILAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-027-027/899-A
(PARADARAMI)
|
2905007000NRG23210120233911545
|
21/01/2023
|
VISALACHI
|
2905007WL086573
|
VISALACHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-027-028/1043
(PARADARAMI)
|
2905007000NRG23210120233911546
|
21/01/2023
|
USHA
|
2905007WL086573
|
USHA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
USHA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-027-028/986
(PARADARAMI)
|
2905007000NRG23210120233911547
|
21/01/2023
|
SELVARANI
|
2905007WL086573
|
SELVARANI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-027-030/375-A
(PARADARAMI)
|
2905007000NRG23210120233911548
|
21/01/2023
|
Punitha
|
2905007WL086573
|
Punitha
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Punitha
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-027-031/1246
(PARADARAMI)
|
2905007000NRG23210120233911549
|
21/01/2023
|
Senthamane
|
2905007WL086573
|
Senthamane
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Senthamane
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-027-031/1428
(PARADARAMI)
|
2905007000NRG23210120233911550
|
21/01/2023
|
Jayalaksmi
|
2905007WL086573
|
Jayalaksmi
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-027-032/1260
(PARADARAMI)
|
2905007000NRG23210120233911551
|
21/01/2023
|
Manjula
|
2905007WL086573
|
Manjula
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Manjula
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-027-033/1367
(PARADARAMI)
|
2905007000NRG23210120233911552
|
21/01/2023
|
RIZWANA
|
2905007WL086573
|
RIZWANA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
RIZWANA
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-027-033/1382
(PARADARAMI)
|
2905007000NRG23210120233911553
|
21/01/2023
|
SUMATHI
|
2905007WL086573
|
SUMATHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|