|
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-08-010-005-003/808
(KUNNAMALAI)
|
2908010000NRG22010420221826347
|
04/04/2022
|
Saraswathi
|
2908010WL063195
|
Saraswathi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PARAMATHY
|
TN-08-010-005-004/695
(KUNNAMALAI)
|
2908010000NRG22010420221826353
|
04/04/2022
|
Rani
|
2908010WL063195
|
Rani
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-005-004/706
(KUNNAMALAI)
|
2908010000NRG22010420221826354
|
04/04/2022
|
Rajam
|
2908010WL063195
|
Rajam
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajam
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-005-004/707
(KUNNAMALAI)
|
2908010000NRG22010420221826355
|
04/04/2022
|
Palaniammal
|
2908010WL063195
|
Palaniammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-005-004/718
(KUNNAMALAI)
|
2908010000NRG22010420221826356
|
04/04/2022
|
Elaiyammal
|
2908010WL063195
|
Elaiyammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elaiyammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-005-004/727
(KUNNAMALAI)
|
2908010000NRG22010420221826357
|
04/04/2022
|
Kanniammal
|
2908010WL063195
|
Kanniammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-005-004/773
(KUNNAMALAI)
|
2908010000NRG22010420221826361
|
04/04/2022
|
Mariammal
|
2908010WL063195
|
Mariammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-005-004/806
(KUNNAMALAI)
|
2908010000NRG22010420221826362
|
04/04/2022
|
Pappathi
|
2908010WL063195
|
Pappathi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-005-005/10-A
(KUNNAMALAI)
|
2908010000NRG22010420221826369
|
04/04/2022
|
Kandiyammal
|
2908010WL063195
|
Kandiyammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kandiyammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-005-005/114-A
(KUNNAMALAI)
|
2908010000NRG22010420221826370
|
04/04/2022
|
Palaniyammal
|
2908010WL063195
|
Palaniyammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-005-005/157-A
(KUNNAMALAI)
|
2908010000NRG22010420221826371
|
04/04/2022
|
Thangarani
|
2908010WL063195
|
Thangarani
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangarani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-005-005/159-A
(KUNNAMALAI)
|
2908010000NRG22010420221826372
|
04/04/2022
|
Valarmathi
|
2908010WL063195
|
Valarmathi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-005-005/160-A
(KUNNAMALAI)
|
2908010000NRG22010420221826373
|
04/04/2022
|
Poongodi
|
2908010WL063195
|
Poongodi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-005-005/161-A
(KUNNAMALAI)
|
2908010000NRG22010420221826374
|
04/04/2022
|
Palayi
|
2908010WL063195
|
Palayi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-005-005/183-A
(KUNNAMALAI)
|
2908010000NRG22010420221826375
|
04/04/2022
|
Valarmathi
|
2908010WL063195
|
Valarmathi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-005-005/186-A
(KUNNAMALAI)
|
2908010000NRG22010420221826376
|
04/04/2022
|
Thangammal
|
2908010WL063195
|
Thangammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-005-005/22-A
(KUNNAMALAI)
|
2908010000NRG22010420221826377
|
04/04/2022
|
Arukkani
|
2908010WL063195
|
Arukkani
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-005-005/233
(KUNNAMALAI)
|
2908010000NRG22010420221826378
|
04/04/2022
|
Rangan
|
2908010WL063195
|
Rangan
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangan
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-005-005/234
(KUNNAMALAI)
|
2908010000NRG22010420221826379
|
04/04/2022
|
Pappathi
|
2908010WL063195
|
Pappathi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-005-005/245
(KUNNAMALAI)
|
2908010000NRG22010420221826380
|
04/04/2022
|
Palaniammal
|
2908010WL063195
|
Palaniammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-005-005/247
(KUNNAMALAI)
|
2908010000NRG22010420221826381
|
04/04/2022
|
Kaliammal
|
2908010WL063195
|
Kaliammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-005-005/249
(KUNNAMALAI)
|
2908010000NRG22010420221826382
|
04/04/2022
|
Bommaiyammal
|
2908010WL063195
|
Bommaiyammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bommaiyammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-005-005/252
(KUNNAMALAI)
|
2908010000NRG22010420221826383
|
04/04/2022
|
Nallammal
|
2908010WL063195
|
Nallammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-005-005/254
(KUNNAMALAI)
|
2908010000NRG22010420221826384
|
04/04/2022
|
Lakshmi
|
2908010WL063195
|
Lakshmi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-005-005/255
(KUNNAMALAI)
|
2908010000NRG22010420221826385
|
04/04/2022
|
Dhanalakshmi
|
2908010WL063195
|
Dhanalakshmi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-005-005/269
(KUNNAMALAI)
|
2908010000NRG22010420221826386
|
04/04/2022
|
Chinnammal
|
2908010WL063195
|
Chinnammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-005-005/277
(KUNNAMALAI)
|
2908010000NRG22010420221826387
|
04/04/2022
|
Palanisamy
|
2908010WL063195
|
Palanisamy
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-005-005/296
(KUNNAMALAI)
|
2908010000NRG22010420221826388
|
04/04/2022
|
Bomaayi
|
2908010WL063195
|
Bomaayi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bomaayi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-005-005/301
(KUNNAMALAI)
|
2908010000NRG22010420221826389
|
04/04/2022
|
Nagammal
|
2908010WL063195
|
Nagammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-005-005/302
(KUNNAMALAI)
|
2908010000NRG22010420221826390
|
04/04/2022
|
Rangammal
|
2908010WL063195
|
Rangammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-005-005/321
(KUNNAMALAI)
|
2908010000NRG22010420221826392
|
04/04/2022
|
Palaniappan
|
2908010WL063195
|
Palaniappan
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-005-005/326
(KUNNAMALAI)
|
2908010000NRG22010420221826393
|
04/04/2022
|
Chinnammal
|
2908010WL063195
|
Chinnammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-005-005/346
(KUNNAMALAI)
|
2908010000NRG22010420221826394
|
04/04/2022
|
Rangammal
|
2908010WL063195
|
Rangammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-005-005/347
(KUNNAMALAI)
|
2908010000NRG22010420221826395
|
04/04/2022
|
Nallammal
|
2908010WL063195
|
Nallammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-005-005/396
(KUNNAMALAI)
|
2908010000NRG22010420221826396
|
04/04/2022
|
Vimala
|
2908010WL063195
|
Vimala
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-005-005/398
(KUNNAMALAI)
|
2908010000NRG22010420221826397
|
04/04/2022
|
Machammal
|
2908010WL063195
|
Machammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Machammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-005-005/401
(KUNNAMALAI)
|
2908010000NRG22010420221826398
|
04/04/2022
|
Chinnammal
|
2908010WL063195
|
Chinnammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-005-005/403
(KUNNAMALAI)
|
2908010000NRG22010420221826399
|
04/04/2022
|
Nallammal
|
2908010WL063195
|
Nallammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-005-005/412
(KUNNAMALAI)
|
2908010000NRG22010420221826400
|
04/04/2022
|
Nagammal
|
2908010WL063195
|
Nagammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-005-005/413
(KUNNAMALAI)
|
2908010000NRG22010420221826401
|
04/04/2022
|
Indirani
|
2908010WL063195
|
Indirani
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-005-005/414
(KUNNAMALAI)
|
2908010000NRG22010420221826402
|
04/04/2022
|
Sumathi
|
2908010WL063195
|
Sumathi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-005-005/418
(KUNNAMALAI)
|
2908010000NRG22010420221826404
|
04/04/2022
|
Rangammal
|
2908010WL063195
|
Rangammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-005-005/431
(KUNNAMALAI)
|
2908010000NRG22010420221826405
|
04/04/2022
|
Mani
|
2908010WL063195
|
Mani
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-005-005/440
(KUNNAMALAI)
|
2908010000NRG22010420221826406
|
04/04/2022
|
Shanthy
|
2908010WL063195
|
Shanthy
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-005-005/450
(KUNNAMALAI)
|
2908010000NRG22010420221826407
|
04/04/2022
|
Chennammal
|
2908010WL063195
|
Chennammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-005-005/458
(KUNNAMALAI)
|
2908010000NRG22010420221826408
|
04/04/2022
|
Palanisamy
|
2908010WL063195
|
Palanisamy
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-005-005/494
(KUNNAMALAI)
|
2908010000NRG22010420221826409
|
04/04/2022
|
Nagammal
|
2908010WL063195
|
Nagammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-005-005/497
(KUNNAMALAI)
|
2908010000NRG22010420221826410
|
04/04/2022
|
Sasikala
|
2908010WL063195
|
Sasikala
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-005-005/506
(KUNNAMALAI)
|
2908010000NRG22010420221826411
|
04/04/2022
|
Rangammal
|
2908010WL063195
|
Rangammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-005-005/507
(KUNNAMALAI)
|
2908010000NRG22010420221826412
|
04/04/2022
|
Ramayee
|
2908010WL063195
|
Ramayee
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-005-005/514
(KUNNAMALAI)
|
2908010000NRG22010420221826413
|
04/04/2022
|
Palaniammal
|
2908010WL063195
|
Palaniammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-005-005/515
(KUNNAMALAI)
|
2908010000NRG22010420221826414
|
04/04/2022
|
Rangammal
|
2908010WL063195
|
Rangammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-005-005/516
(KUNNAMALAI)
|
2908010000NRG22010420221826415
|
04/04/2022
|
Cithra
|
2908010WL063195
|
Cithra
|
00176
|
IDIB000N049
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cithra
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-005-005/523
(KUNNAMALAI)
|
2908010000NRG22010420221826416
|
04/04/2022
|
Jayanthi
|
2908010WL063195
|
Jayanthi
|
00176
|
IDIB000N049
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-005-005/534
(KUNNAMALAI)
|
2908010000NRG22010420221826417
|
04/04/2022
|
Muthaiyammal
|
2908010WL063195
|
Muthaiyammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthaiyammal
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-005-005/538
(KUNNAMALAI)
|
2908010000NRG22010420221826418
|
04/04/2022
|
Pappathi
|
2908010WL063195
|
Pappathi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-005-005/543
(KUNNAMALAI)
|
2908010000NRG22010420221826419
|
04/04/2022
|
Nallamuthu
|
2908010WL063195
|
Nallamuthu
|
00176
|
IDIB000N049
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-005-005/552
(KUNNAMALAI)
|
2908010000NRG22010420221826420
|
04/04/2022
|
Kuppusamy
|
2908010WL063195
|
Kuppusamy
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-005-005/553
(KUNNAMALAI)
|
2908010000NRG22010420221826421
|
04/04/2022
|
Nagammal
|
2908010WL063195
|
Nagammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-005-005/579-B
(KUNNAMALAI)
|
2908010000NRG22010420221826423
|
04/04/2022
|
Ammasa
|
2908010WL063195
|
Ammasa
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammasa
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-005-005/583
(KUNNAMALAI)
|
2908010000NRG22010420221826424
|
04/04/2022
|
Thanalakshmi
|
2908010WL063195
|
Thanalakshmi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-005-005/586
(KUNNAMALAI)
|
2908010000NRG22010420221826426
|
04/04/2022
|
Saraswathi
|
2908010WL063195
|
Saraswathi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-005-005/588
(KUNNAMALAI)
|
2908010000NRG22010420221826427
|
04/04/2022
|
Jayamani
|
2908010WL063195
|
Jayamani
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-005-005/589
(KUNNAMALAI)
|
2908010000NRG22010420221826428
|
04/04/2022
|
Veerasamy
|
2908010WL063195
|
Veerasamy
|
00176
|
IDIB000N049
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-005-005/59-A
(KUNNAMALAI)
|
2908010000NRG22010420221826429
|
04/04/2022
|
Sampoornam
|
2908010WL063195
|
Sampoornam
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-005-005/590
(KUNNAMALAI)
|
2908010000NRG22010420221826430
|
04/04/2022
|
Reika
|
2908010WL063195
|
Reika
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reika
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-005-005/594
(KUNNAMALAI)
|
2908010000NRG22010420221826431
|
04/04/2022
|
Marayammal
|
2908010WL063195
|
Marayammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marayammal
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-005-005/595
(KUNNAMALAI)
|
2908010000NRG22010420221826432
|
04/04/2022
|
Pavayee
|
2908010WL063195
|
Pavayee
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-005-005/598
(KUNNAMALAI)
|
2908010000NRG22010420221826433
|
04/04/2022
|
Kanayaal
|
2908010WL063195
|
Kanayaal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanayaal
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-005-005/625
(KUNNAMALAI)
|
2908010000NRG22010420221826434
|
04/04/2022
|
Bailraj
|
2908010WL063195
|
Bailraj
|
00176
|
IDIB000N049
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bailraj
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-005-005/626
(KUNNAMALAI)
|
2908010000NRG22010420221826435
|
04/04/2022
|
Ambika
|
2908010WL063195
|
Ambika
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN BANK(607105)
|
|
72
|
PARAMATHY
|
TN-08-010-005-005/637
(KUNNAMALAI)
|
2908010000NRG22010420221826436
|
04/04/2022
|
Saranya
|
2908010WL063195
|
Saranya
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saranya
|
INDIAN BANK(607105)
|
|
73
|
PARAMATHY
|
TN-08-010-005-005/639
(KUNNAMALAI)
|
2908010000NRG22010420221826437
|
04/04/2022
|
Nallammal
|
2908010WL063195
|
Nallammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
74
|
PARAMATHY
|
TN-08-010-005-005/68-A
(KUNNAMALAI)
|
2908010000NRG22010420221826438
|
04/04/2022
|
Palaniyammal
|
2908010WL063195
|
Palaniyammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
75
|
PARAMATHY
|
TN-08-010-005-006/675
(KUNNAMALAI)
|
2908010000NRG22010420221826439
|
04/04/2022
|
Chinnammal
|
2908010WL063195
|
Chinnammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
76
|
PARAMATHY
|
TN-08-010-005-006/700
(KUNNAMALAI)
|
2908010000NRG22010420221826440
|
04/04/2022
|
Suguna
|
2908010WL063195
|
Suguna
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
77
|
PARAMATHY
|
TN-08-010-005-007/774
(KUNNAMALAI)
|
2908010000NRG22010420221826442
|
04/04/2022
|
Chinnammal
|
2908010WL063195
|
Chinnammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
78
|
PARAMATHY
|
TN-08-010-005-007/778
(KUNNAMALAI)
|
2908010000NRG22010420221826443
|
04/04/2022
|
Suganya
|
2908010WL063195
|
Suganya
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganya
|
INDIAN BANK(607105)
|
|
79
|
PARAMATHY
|
TN-08-010-005-007/792
(KUNNAMALAI)
|
2908010000NRG22010420221826444
|
04/04/2022
|
Muthayi
|
2908010WL063195
|
Muthayi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
80
|
PARAMATHY
|
TN-08-010-005-008/685
(KUNNAMALAI)
|
2908010000NRG22010420221826445
|
04/04/2022
|
Thangammal
|
2908010WL063195
|
Thangammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
81
|
PARAMATHY
|
TN-08-010-005-008/686
(KUNNAMALAI)
|
2908010000NRG22010420221826446
|
04/04/2022
|
Elaiyammal
|
2908010WL063195
|
Elaiyammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elaiyammal
|
INDIAN BANK(607105)
|
|
82
|
PARAMATHY
|
TN-08-010-005-008/691
(KUNNAMALAI)
|
2908010000NRG22010420221826447
|
04/04/2022
|
Kaliyammal
|
2908010WL063195
|
Kaliyammal
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
83
|
PARAMATHY
|
TN-08-010-005-008/692
(KUNNAMALAI)
|
2908010000NRG22010420221826448
|
04/04/2022
|
Dhanalaskhmi
|
2908010WL063195
|
Dhanalaskhmi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
84
|
PARAMATHY
|
TN-08-010-005-008/703
(KUNNAMALAI)
|
2908010000NRG22010420221826449
|
04/04/2022
|
Karuppayi
|
2908010WL063195
|
Karuppayi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
85
|
PARAMATHY
|
TN-08-010-005-008/709
(KUNNAMALAI)
|
2908010000NRG22010420221826450
|
04/04/2022
|
S.Gangadevi
|
2908010WL063195
|
S.Gangadevi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Gangadevi
|
INDIAN BANK(607105)
|
|
86
|
PARAMATHY
|
TN-08-010-005-008/720
(KUNNAMALAI)
|
2908010000NRG22010420221826451
|
04/04/2022
|
Tamilselvi
|
2908010WL063195
|
Tamilselvi
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
87
|
PARAMATHY
|
TN-08-010-005-008/812
(KUNNAMALAI)
|
2908010000NRG22010420221826452
|
04/04/2022
|
Sarasu
|
2908010WL063195
|
Sarasu
|
00176
|
IDIB000N049
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|