|
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-08-010-008-001/242-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380547
|
18/03/2023
|
Madhammal
|
2908010WL059821
|
Madhammal
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-001/530-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380548
|
18/03/2023
|
Nallammal
|
2908010WL059821
|
Nallammal
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-001/545
(MELSATHAMBUR)
|
2908010000NRG23180320231380549
|
18/03/2023
|
Kanthayee
|
2908010WL059821
|
Kanthayee
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kanthayee
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-001/587
(MELSATHAMBUR)
|
2908010000NRG23180320231380550
|
18/03/2023
|
Salammal
|
2908010WL059821
|
Salammal
|
00176
|
IDIB000N060
|
687
|
687
|
Processed
|
30/03/2023
|
|
025730177
|
|
Salammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-008-001/614
(MELSATHAMBUR)
|
2908010000NRG23180320231380551
|
18/03/2023
|
Sellammal
|
2908010WL059821
|
Sellammal
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-008-001/619-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380552
|
18/03/2023
|
Sumithra
|
2908010WL059821
|
Sumithra
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-008-001/630
(MELSATHAMBUR)
|
2908010000NRG23180320231380553
|
18/03/2023
|
Sarasu
|
2908010WL059821
|
Sarasu
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-008-001/652
(MELSATHAMBUR)
|
2908010000NRG23180320231380554
|
18/03/2023
|
Marayee
|
2908010WL059821
|
Marayee
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Marayee
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-008-001/665
(MELSATHAMBUR)
|
2908010000NRG23180320231380555
|
18/03/2023
|
Dhanalakshmi
|
2908010WL059821
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-008-001/689
(MELSATHAMBUR)
|
2908010000NRG23180320231380556
|
18/03/2023
|
Rajammal
|
2908010WL059821
|
Rajammal
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-008-001/698
(MELSATHAMBUR)
|
2908010000NRG23180320231380557
|
18/03/2023
|
Elavarasi
|
2908010WL059821
|
Elavarasi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-008-001/717
(MELSATHAMBUR)
|
2908010000NRG23180320231380558
|
18/03/2023
|
Vasanthi
|
2908010WL059821
|
Vasanthi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-008-001/719
(MELSATHAMBUR)
|
2908010000NRG23180320231380559
|
18/03/2023
|
Nandini
|
2908010WL059821
|
Nandini
|
00176
|
IDIB000N060
|
687
|
687
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nandini
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-008-001/732
(MELSATHAMBUR)
|
2908010000NRG23180320231380561
|
18/03/2023
|
Punitha
|
2908010WL059821
|
Punitha
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Punitha
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-008-005/635
(MELSATHAMBUR)
|
2908010000NRG23180320231380562
|
18/03/2023
|
Balasubramani
|
2908010WL059821
|
Balasubramani
|
00176
|
IDIB000N060
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730177
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-008-005/695
(MELSATHAMBUR)
|
2908010000NRG23180320231380563
|
18/03/2023
|
Gomathi
|
2908010WL059821
|
Gomathi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAMATHY
|
TN-08-010-008-005/725
(MELSATHAMBUR)
|
2908010000NRG23180320231380564
|
18/03/2023
|
Revathi
|
2908010WL059821
|
Revathi
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Revathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-008-008/11
(MELSATHAMBUR)
|
2908010000NRG23180320231380565
|
18/03/2023
|
Dhanalakshmi
|
2908010WL059821
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-008-008/14
(MELSATHAMBUR)
|
2908010000NRG23180320231380566
|
18/03/2023
|
Sukkathi
|
2908010WL059821
|
Sukkathi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sukkathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-008-008/18-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380567
|
18/03/2023
|
Vennila
|
2908010WL059821
|
Vennila
|
00176
|
IDIB000N060
|
458
|
458
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vennila
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-008-008/192-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380568
|
18/03/2023
|
Parameswari
|
2908010WL059821
|
Parameswari
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-008-008/193-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380569
|
18/03/2023
|
Sumathi
|
2908010WL059821
|
Sumathi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-008-008/194-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380570
|
18/03/2023
|
Manickam
|
2908010WL059821
|
Manickam
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Manickam
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-008-008/195-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380571
|
18/03/2023
|
Dhanam
|
2908010WL059821
|
Dhanam
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-008-008/198-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380572
|
18/03/2023
|
Karuppayi
|
2908010WL059821
|
Karuppayi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-008-008/20-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380573
|
18/03/2023
|
Kondammal
|
2908010WL059821
|
Kondammal
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-008-008/200-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380574
|
18/03/2023
|
Mageshwari
|
2908010WL059821
|
Mageshwari
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-008-008/23-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380575
|
18/03/2023
|
Arukkani
|
2908010WL059821
|
Arukkani
|
00176
|
IDIB000N060
|
458
|
458
|
Processed
|
30/03/2023
|
|
025730177
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-008-008/26-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380576
|
18/03/2023
|
Thangammal
|
2908010WL059821
|
Thangammal
|
00176
|
IDIB000N060
|
229
|
229
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-008-008/265
(MELSATHAMBUR)
|
2908010000NRG23180320231380577
|
18/03/2023
|
Kanagavali
|
2908010WL059821
|
Kanagavali
|
00176
|
IDIB000N060
|
916
|
916
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kanagavali
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-008-008/268
(MELSATHAMBUR)
|
2908010000NRG23180320231380578
|
18/03/2023
|
Senthamarai
|
2908010WL059821
|
Senthamarai
|
00176
|
IDIB000N060
|
916
|
916
|
Processed
|
30/03/2023
|
|
025730177
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-008-008/277
(MELSATHAMBUR)
|
2908010000NRG23180320231380579
|
18/03/2023
|
Malarvili
|
2908010WL059821
|
Malarvili
|
00176
|
IDIB000N060
|
687
|
687
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malarvili
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-008-008/29-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380580
|
18/03/2023
|
Palaniappan
|
2908010WL059821
|
Palaniappan
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-008-008/290
(MELSATHAMBUR)
|
2908010000NRG23180320231380581
|
18/03/2023
|
Karupayi
|
2908010WL059821
|
Karupayi
|
00176
|
IDIB000N060
|
687
|
687
|
Processed
|
30/03/2023
|
|
025730177
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-008-008/292
(MELSATHAMBUR)
|
2908010000NRG23180320231380582
|
18/03/2023
|
Marayi
|
2908010WL059821
|
Marayi
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Marayi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-008-008/3-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380583
|
18/03/2023
|
Sakunthala
|
2908010WL059821
|
Sakunthala
|
00176
|
IDIB000N060
|
916
|
916
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-008-008/310
(MELSATHAMBUR)
|
2908010000NRG23180320231380584
|
18/03/2023
|
Thangamal
|
2908010WL059821
|
Thangamal
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thangamal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-008-008/311
(MELSATHAMBUR)
|
2908010000NRG23180320231380585
|
18/03/2023
|
Lakshmi
|
2908010WL059821
|
Lakshmi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-008-008/315
(MELSATHAMBUR)
|
2908010000NRG23180320231380586
|
18/03/2023
|
Kaamaachi
|
2908010WL059821
|
Kaamaachi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kaamaachi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-008-008/316
(MELSATHAMBUR)
|
2908010000NRG23180320231380587
|
18/03/2023
|
Kannamal
|
2908010WL059821
|
Kannamal
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kannamal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-008-008/317
(MELSATHAMBUR)
|
2908010000NRG23180320231380588
|
18/03/2023
|
Malliga
|
2908010WL059821
|
Malliga
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-008-008/32-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380589
|
18/03/2023
|
Anjalidevi
|
2908010WL059821
|
Anjalidevi
|
00176
|
IDIB000N060
|
687
|
687
|
Processed
|
30/03/2023
|
|
025730177
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-008-008/331
(MELSATHAMBUR)
|
2908010000NRG23180320231380590
|
18/03/2023
|
Nallammal
|
2908010WL059821
|
Nallammal
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-008-008/338
(MELSATHAMBUR)
|
2908010000NRG23180320231380591
|
18/03/2023
|
Sarasu
|
2908010WL059821
|
Sarasu
|
00176
|
IDIB000N060
|
916
|
916
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-008-008/35-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380592
|
18/03/2023
|
Ramayee
|
2908010WL059821
|
Ramayee
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-008-008/354
(MELSATHAMBUR)
|
2908010000NRG23180320231380593
|
18/03/2023
|
Lakshmi
|
2908010WL059821
|
Lakshmi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-008-008/364
(MELSATHAMBUR)
|
2908010000NRG23180320231380594
|
18/03/2023
|
Nallaiyan
|
2908010WL059821
|
Nallaiyan
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nallaiyan
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-008-008/37-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380595
|
18/03/2023
|
Santhosam
|
2908010WL059821
|
Santhosam
|
00176
|
IDIB000N060
|
229
|
229
|
Processed
|
30/03/2023
|
|
025730177
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-008-008/381
(MELSATHAMBUR)
|
2908010000NRG23180320231380596
|
18/03/2023
|
Kamalam
|
2908010WL059821
|
Kamalam
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-008-008/387
(MELSATHAMBUR)
|
2908010000NRG23180320231380597
|
18/03/2023
|
Rani
|
2908010WL059821
|
Rani
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-008-008/39-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380598
|
18/03/2023
|
Pavayi
|
2908010WL059821
|
Pavayi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-008-008/395
(MELSATHAMBUR)
|
2908010000NRG23180320231380599
|
18/03/2023
|
Thangarammal
|
2908010WL059821
|
Thangarammal
|
00176
|
IDIB000N060
|
687
|
687
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thangarammal
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-008-008/41-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380600
|
18/03/2023
|
Palaniyammal
|
2908010WL059821
|
Palaniyammal
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-008-008/42-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380601
|
18/03/2023
|
Shanmugam
|
2908010WL059821
|
Shanmugam
|
00176
|
IDIB000N060
|
458
|
458
|
Processed
|
30/03/2023
|
|
025730177
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-008-008/43-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380602
|
18/03/2023
|
Kuppayi
|
2908010WL059821
|
Kuppayi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-008-008/44-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380603
|
18/03/2023
|
Sellammal
|
2908010WL059821
|
Sellammal
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-008-008/45-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380604
|
18/03/2023
|
Gandhi
|
2908010WL059821
|
Gandhi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-008-008/451
(MELSATHAMBUR)
|
2908010000NRG23180320231380605
|
18/03/2023
|
Lakshmi
|
2908010WL059821
|
Lakshmi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-008-008/465
(MELSATHAMBUR)
|
2908010000NRG23180320231380606
|
18/03/2023
|
Jeyam
|
2908010WL059821
|
Jeyam
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-008-008/49-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380607
|
18/03/2023
|
Gandimathi
|
2908010WL059821
|
Gandimathi
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-008-008/497
(MELSATHAMBUR)
|
2908010000NRG23180320231380608
|
18/03/2023
|
Revathi
|
2908010WL059821
|
Revathi
|
00176
|
IDIB000N060
|
229
|
229
|
Processed
|
30/03/2023
|
|
025730177
|
|
Revathi
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-008-008/50-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380609
|
18/03/2023
|
Santhi
|
2908010WL059821
|
Santhi
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Santhi
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-008-008/500
(MELSATHAMBUR)
|
2908010000NRG23180320231380610
|
18/03/2023
|
Palaniammal
|
2908010WL059821
|
Palaniammal
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-008-008/505
(MELSATHAMBUR)
|
2908010000NRG23180320231380611
|
18/03/2023
|
Rasayee
|
2908010WL059821
|
Rasayee
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rasayee
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-008-008/51-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380612
|
18/03/2023
|
Banumathi
|
2908010WL059821
|
Banumathi
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-008-008/515
(MELSATHAMBUR)
|
2908010000NRG23180320231380613
|
18/03/2023
|
Ramasamy
|
2908010WL059821
|
Ramasamy
|
00176
|
IDIB000N060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-008-008/57-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380614
|
18/03/2023
|
Kandasamy
|
2908010WL059821
|
Kandasamy
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-008-008/6
(MELSATHAMBUR)
|
2908010000NRG23180320231380615
|
18/03/2023
|
Rani
|
2908010WL059821
|
Rani
|
00176
|
IDIB000N060
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-008-008/67-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380616
|
18/03/2023
|
Kunjammal
|
2908010WL059821
|
Kunjammal
|
00176
|
IDIB000N060
|
687
|
687
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-008-008/88-A
(MELSATHAMBUR)
|
2908010000NRG23180320231380617
|
18/03/2023
|
Parameswaran
|
2908010WL059821
|
Parameswaran
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Parameswaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80888
|
80888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80888
|
80888
|
|
|
|
|
|
|
|