|
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-05-007-027-001/1010
(PARADARAMI)
|
2905007000NRG23250720221813245
|
25/07/2022
|
NAGAMMAL
|
2905007WL033368
|
NAGAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1023
(PARADARAMI)
|
2905007000NRG23250720221813246
|
25/07/2022
|
LOKESWARI
|
2905007WL033368
|
LOKESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOKESWARI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1082
(PARADARAMI)
|
2905007000NRG23250720221813247
|
25/07/2022
|
KOTTISWARI
|
2905007WL033368
|
KOTTISWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOTTISWARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1094
(PARADARAMI)
|
2905007000NRG23250720221813248
|
25/07/2022
|
SUDHA
|
2905007WL033368
|
SUDHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1138
(PARADARAMI)
|
2905007000NRG23250720221813249
|
25/07/2022
|
BATHAMINI
|
2905007WL033368
|
BATHAMINI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
BATHAMINI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/942
(PARADARAMI)
|
2905007000NRG23250720221813250
|
25/07/2022
|
RANI
|
2905007WL033368
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-001/947
(PARADARAMI)
|
2905007000NRG23250720221813251
|
25/07/2022
|
GEETHA
|
2905007WL033368
|
GEETHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-001/994
(PARADARAMI)
|
2905007000NRG23250720221813252
|
25/07/2022
|
RUKKUMANI
|
2905007WL033368
|
RUKKUMANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-005/1134
(PARADARAMI)
|
2905007000NRG23250720221813253
|
25/07/2022
|
DEVIKI
|
2905007WL033368
|
DEVIKI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVIKI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-007/1022-A
(PARADARAMI)
|
2905007000NRG23250720221813254
|
25/07/2022
|
SANTHI
|
2905007WL033368
|
SANTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-007/1120
(PARADARAMI)
|
2905007000NRG23250720221813255
|
25/07/2022
|
KANNAMMAL
|
2905007WL033368
|
KANNAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-007/244-A
(PARADARAMI)
|
2905007000NRG23250720221813271
|
25/07/2022
|
VANAJA
|
2905007WL033368
|
VANAJA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-007/789
(PARADARAMI)
|
2905007000NRG23250720221813272
|
25/07/2022
|
INDARA
|
2905007WL033368
|
INDARA
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDARA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-007/915
(PARADARAMI)
|
2905007000NRG23250720221813273
|
25/07/2022
|
RAJENDARAN
|
2905007WL033368
|
RAJENDARAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJENDARAN
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/1017
(PARADARAMI)
|
2905007000NRG23250720221813276
|
25/07/2022
|
VIJAYALAKSHMI
|
2905007WL033368
|
VIJAYALAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/1018
(PARADARAMI)
|
2905007000NRG23250720221813277
|
25/07/2022
|
JAYANTHI
|
2905007WL033368
|
JAYANTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/1019
(PARADARAMI)
|
2905007000NRG23250720221813278
|
25/07/2022
|
NAVANITHA
|
2905007WL033368
|
NAVANITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAVANITHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/120
(PARADARAMI)
|
2905007000NRG23250720221813279
|
25/07/2022
|
JAYALAKSHMI
|
2905007WL033368
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/142
(PARADARAMI)
|
2905007000NRG23250720221813281
|
25/07/2022
|
MOGILIYAMMAL
|
2905007WL033368
|
MOGILIYAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOGILIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/144
(PARADARAMI)
|
2905007000NRG23250720221813282
|
25/07/2022
|
MARAGADHAM
|
2905007WL033368
|
MARAGADHAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/145
(PARADARAMI)
|
2905007000NRG23250720221813283
|
25/07/2022
|
ALAMELU
|
2905007WL033368
|
ALAMELU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/148
(PARADARAMI)
|
2905007000NRG23250720221813284
|
25/07/2022
|
KALA
|
2905007WL033368
|
KALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/159
(PARADARAMI)
|
2905007000NRG23250720221813285
|
25/07/2022
|
GOVINDARAJ
|
2905007WL033368
|
GOVINDARAJ
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/161
(PARADARAMI)
|
2905007000NRG23250720221813287
|
25/07/2022
|
kannagi
|
2905007WL033368
|
kannagi
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
kannagi
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/168
(PARADARAMI)
|
2905007000NRG23250720221813288
|
25/07/2022
|
MANI
|
2905007WL033368
|
MANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/170
(PARADARAMI)
|
2905007000NRG23250720221813289
|
25/07/2022
|
JOTHI
|
2905007WL033368
|
JOTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/174
(PARADARAMI)
|
2905007000NRG23250720221813290
|
25/07/2022
|
VASANTHA
|
2905007WL033368
|
VASANTHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/176
(PARADARAMI)
|
2905007000NRG23250720221813291
|
25/07/2022
|
SUSEELA
|
2905007WL033368
|
SUSEELA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/186
(PARADARAMI)
|
2905007000NRG23250720221813293
|
25/07/2022
|
PACHAIYAMMAL
|
2905007WL033368
|
PACHAIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/188
(PARADARAMI)
|
2905007000NRG23250720221813294
|
25/07/2022
|
VENNILA
|
2905007WL033368
|
VENNILA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/190
(PARADARAMI)
|
2905007000NRG23250720221813295
|
25/07/2022
|
SULOCHANA
|
2905007WL033368
|
SULOCHANA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/192
(PARADARAMI)
|
2905007000NRG23250720221813296
|
25/07/2022
|
DEVAKA
|
2905007WL033368
|
DEVAKA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAKA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/193
(PARADARAMI)
|
2905007000NRG23250720221813297
|
25/07/2022
|
ESWARI
|
2905007WL033368
|
ESWARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/194
(PARADARAMI)
|
2905007000NRG23250720221813298
|
25/07/2022
|
GOURAMMAL
|
2905007WL033368
|
GOURAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOURAMMAL
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/195
(PARADARAMI)
|
2905007000NRG23250720221813299
|
25/07/2022
|
BARATHI
|
2905007WL033368
|
BARATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/197
(PARADARAMI)
|
2905007000NRG23250720221813300
|
25/07/2022
|
VANAJA
|
2905007WL033368
|
VANAJA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/207
(PARADARAMI)
|
2905007000NRG23250720221813301
|
25/07/2022
|
SARASWATHI
|
2905007WL033368
|
SARASWATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/210
(PARADARAMI)
|
2905007000NRG23250720221813302
|
25/07/2022
|
VANNAKILI
|
2905007WL033368
|
VANNAKILI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANNAKILI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/214
(PARADARAMI)
|
2905007000NRG23250720221813303
|
25/07/2022
|
VSANTHA
|
2905007WL033368
|
VSANTHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VSANTHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/215
(PARADARAMI)
|
2905007000NRG23250720221813304
|
25/07/2022
|
MUNIYAMMAL
|
2905007WL033368
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/225
(PARADARAMI)
|
2905007000NRG23250720221813305
|
25/07/2022
|
NAGAMMAL
|
2905007WL033368
|
NAGAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/259
(PARADARAMI)
|
2905007000NRG23250720221813306
|
25/07/2022
|
SANTHA
|
2905007WL033368
|
SANTHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/260
(PARADARAMI)
|
2905007000NRG23250720221813307
|
25/07/2022
|
SAMPOORNAM
|
2905007WL033368
|
SAMPOORNAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/268
(PARADARAMI)
|
2905007000NRG23250720221813308
|
25/07/2022
|
POONGODI
|
2905007WL033368
|
POONGODI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/275
(PARADARAMI)
|
2905007000NRG23250720221813309
|
25/07/2022
|
aathimoolam
|
2905007WL033368
|
aathimoolam
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
aathimoolam
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/277
(PARADARAMI)
|
2905007000NRG23250720221813310
|
25/07/2022
|
MANI
|
2905007WL033368
|
MANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/283
(PARADARAMI)
|
2905007000NRG23250720221813311
|
25/07/2022
|
saravanan
|
2905007WL033368
|
saravanan
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
saravanan
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/285
(PARADARAMI)
|
2905007000NRG23250720221813312
|
25/07/2022
|
RANI
|
2905007WL033368
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/293
(PARADARAMI)
|
2905007000NRG23250720221813313
|
25/07/2022
|
nandhini
|
2905007WL033368
|
nandhini
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
nandhini
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/295
(PARADARAMI)
|
2905007000NRG23250720221813314
|
25/07/2022
|
RANI
|
2905007WL033368
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/312
(PARADARAMI)
|
2905007000NRG23250720221813315
|
25/07/2022
|
LAKSHMI
|
2905007WL033368
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/313
(PARADARAMI)
|
2905007000NRG23250720221813316
|
25/07/2022
|
VALLIAMMAL
|
2905007WL033368
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/316
(PARADARAMI)
|
2905007000NRG23250720221813317
|
25/07/2022
|
BHARATHY
|
2905007WL033368
|
BHARATHY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHARATHY
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/317
(PARADARAMI)
|
2905007000NRG23250720221813318
|
25/07/2022
|
UTHIRA
|
2905007WL033368
|
UTHIRA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
UTHIRA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/42
(PARADARAMI)
|
2905007000NRG23250720221813321
|
25/07/2022
|
RAJESHWARI
|
2905007WL033368
|
RAJESHWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/46
(PARADARAMI)
|
2905007000NRG23250720221813324
|
25/07/2022
|
AMSAMMAL
|
2905007WL033368
|
AMSAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSAMMAL
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/639
(PARADARAMI)
|
2905007000NRG23250720221813325
|
25/07/2022
|
SARASWATHI
|
2905007WL033368
|
SARASWATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/656
(PARADARAMI)
|
2905007000NRG23250720221813327
|
25/07/2022
|
THENMOZHI
|
2905007WL033368
|
THENMOZHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/657
(PARADARAMI)
|
2905007000NRG23250720221813328
|
25/07/2022
|
RANI
|
2905007WL033368
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/659
(PARADARAMI)
|
2905007000NRG23250720221813329
|
25/07/2022
|
CHINNAMMAL
|
2905007WL033368
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/663
(PARADARAMI)
|
2905007000NRG23250720221813330
|
25/07/2022
|
ANUSUYA
|
2905007WL033368
|
ANUSUYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/680
(PARADARAMI)
|
2905007000NRG23250720221813332
|
25/07/2022
|
KUMARI
|
2905007WL033368
|
KUMARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/682
(PARADARAMI)
|
2905007000NRG23250720221813333
|
25/07/2022
|
RATHA
|
2905007WL033368
|
RATHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/686
(PARADARAMI)
|
2905007000NRG23250720221813334
|
25/07/2022
|
kumari
|
2905007WL033368
|
kumari
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
kumari
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/786
(PARADARAMI)
|
2905007000NRG23250720221813335
|
25/07/2022
|
SARADHA
|
2905007WL033368
|
SARADHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/788
(PARADARAMI)
|
2905007000NRG23250720221813336
|
25/07/2022
|
SOUNDRI
|
2905007WL033368
|
SOUNDRI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOUNDRI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/790
(PARADARAMI)
|
2905007000NRG23250720221813337
|
25/07/2022
|
KOTTESWARI
|
2905007WL033368
|
KOTTESWARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/791
(PARADARAMI)
|
2905007000NRG23250720221813338
|
25/07/2022
|
RAJESWARI
|
2905007WL033368
|
RAJESWARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/792
(PARADARAMI)
|
2905007000NRG23250720221813339
|
25/07/2022
|
SUMATHI
|
2905007WL033368
|
SUMATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-027-027/798
(PARADARAMI)
|
2905007000NRG23250720221813340
|
25/07/2022
|
PUSPHA
|
2905007WL033368
|
PUSPHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSPHA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-027-027/902-A
(PARADARAMI)
|
2905007000NRG23250720221813341
|
25/07/2022
|
JOTHI
|
2905007WL033368
|
JOTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-027-027/903-A
(PARADARAMI)
|
2905007000NRG23250720221813342
|
25/07/2022
|
VIMALA
|
2905007WL033368
|
VIMALA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-027-027/904
(PARADARAMI)
|
2905007000NRG23250720221813343
|
25/07/2022
|
VIJIYA
|
2905007WL033368
|
VIJIYA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-027-027/905-A
(PARADARAMI)
|
2905007000NRG23250720221813344
|
25/07/2022
|
SANTHI
|
2905007WL033368
|
SANTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-027-027/906-A
(PARADARAMI)
|
2905007000NRG23250720221813345
|
25/07/2022
|
LATHA
|
2905007WL033368
|
LATHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-027-027/907-A
(PARADARAMI)
|
2905007000NRG23250720221813346
|
25/07/2022
|
THAVAMANI
|
2905007WL033368
|
THAVAMANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-027-027/911-A
(PARADARAMI)
|
2905007000NRG23250720221813347
|
25/07/2022
|
MANI
|
2905007WL033368
|
MANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-027-027/912-A
(PARADARAMI)
|
2905007000NRG23250720221813348
|
25/07/2022
|
MAMONMANI
|
2905007WL033368
|
MAMONMANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAMONMANI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-027-027/916
(PARADARAMI)
|
2905007000NRG23250720221813349
|
25/07/2022
|
JOTHI
|
2905007WL033368
|
JOTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-027-027/917-A
(PARADARAMI)
|
2905007000NRG23250720221813350
|
25/07/2022
|
MANI
|
2905007WL033368
|
MANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-027-027/922
(PARADARAMI)
|
2905007000NRG23250720221813351
|
25/07/2022
|
PONNIYAMMAL
|
2905007WL033368
|
PONNIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-027-027/930-A
(PARADARAMI)
|
2905007000NRG23250720221813352
|
25/07/2022
|
JOTHI
|
2905007WL033368
|
JOTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-027-027/938-A
(PARADARAMI)
|
2905007000NRG23250720221813353
|
25/07/2022
|
GOWRI
|
2905007WL033368
|
GOWRI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97564
|
97564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97564
|
97564
|
|
|
|
|
|
|
|