|
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-08-010-009-005/668
(NADANTHAI)
|
2908010000NRG23281020220806212
|
28/10/2022
|
Saraswathi
|
2908010WL039619
|
Saraswathi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-005/678
(NADANTHAI)
|
2908010000NRG23281020220806213
|
28/10/2022
|
Ramayi
|
2908010WL039619
|
Ramayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-005/679
(NADANTHAI)
|
2908010000NRG23281020220806214
|
28/10/2022
|
Sudhamani
|
2908010WL039619
|
Sudhamani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudhamani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-005/691
(NADANTHAI)
|
2908010000NRG23281020220806215
|
28/10/2022
|
Thagamani
|
2908010WL039619
|
Thagamani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thagamani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-005/753
(NADANTHAI)
|
2908010000NRG23281020220806218
|
28/10/2022
|
Lalitha
|
2908010WL039619
|
Lalitha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-005/757
(NADANTHAI)
|
2908010000NRG23281020220806219
|
28/10/2022
|
Vijaya
|
2908010WL039619
|
Vijaya
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-005/769
(NADANTHAI)
|
2908010000NRG23281020220806222
|
28/10/2022
|
Rani
|
2908010WL039619
|
Rani
|
00176
|
IDIB000N060
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-005/782
(NADANTHAI)
|
2908010000NRG23281020220806223
|
28/10/2022
|
Vanitha
|
2908010WL039619
|
Vanitha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-005/787
(NADANTHAI)
|
2908010000NRG23281020220806224
|
28/10/2022
|
Kanthamani
|
2908010WL039619
|
Kanthamani
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-005/790
(NADANTHAI)
|
2908010000NRG23281020220806225
|
28/10/2022
|
Prema
|
2908010WL039619
|
Prema
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-005/792
(NADANTHAI)
|
2908010000NRG23281020220806226
|
28/10/2022
|
Palaniyammal
|
2908010WL039619
|
Palaniyammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-005/818
(NADANTHAI)
|
2908010000NRG23281020220806227
|
28/10/2022
|
Latha
|
2908010WL039619
|
Latha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-009-005/842
(NADANTHAI)
|
2908010000NRG23281020220806228
|
28/10/2022
|
Sheeja
|
2908010WL039619
|
Sheeja
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sheeja
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-005/843
(NADANTHAI)
|
2908010000NRG23281020220806229
|
28/10/2022
|
Muthayi
|
2908010WL039619
|
Muthayi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-005/849
(NADANTHAI)
|
2908010000NRG23281020220806230
|
28/10/2022
|
Vennila
|
2908010WL039619
|
Vennila
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vennila
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-009-005/852
(NADANTHAI)
|
2908010000NRG23281020220806231
|
28/10/2022
|
Pappathi
|
2908010WL039619
|
Pappathi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-009-006/781
(NADANTHAI)
|
2908010000NRG23281020220806239
|
28/10/2022
|
Prema
|
2908010WL039619
|
Prema
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Prema
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-009-008/859
(NADANTHAI)
|
2908010000NRG23281020220806240
|
28/10/2022
|
Nagarathinam
|
2908010WL039619
|
Nagarathinam
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-009-009/1
(NADANTHAI)
|
2908010000NRG23281020220806241
|
28/10/2022
|
Sivagami
|
2908010WL039619
|
Sivagami
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-009-009/110
(NADANTHAI)
|
2908010000NRG23281020220806243
|
28/10/2022
|
Nallammal
|
2908010WL039619
|
Nallammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-009-009/116-A
(NADANTHAI)
|
2908010000NRG23281020220806244
|
28/10/2022
|
Ramayi
|
2908010WL039619
|
Ramayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-009/123
(NADANTHAI)
|
2908010000NRG23281020220806245
|
28/10/2022
|
Lakshmi
|
2908010WL039619
|
Lakshmi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-009/140-A
(NADANTHAI)
|
2908010000NRG23281020220806247
|
28/10/2022
|
Padmini
|
2908010WL039619
|
Padmini
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Padmini
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-009-009/141
(NADANTHAI)
|
2908010000NRG23281020220806248
|
28/10/2022
|
Meena
|
2908010WL039619
|
Meena
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meena
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-009/147-A
(NADANTHAI)
|
2908010000NRG23281020220806249
|
28/10/2022
|
Chitra
|
2908010WL039619
|
Chitra
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-009/148-A
(NADANTHAI)
|
2908010000NRG23281020220806250
|
28/10/2022
|
Loganayaki
|
2908010WL039619
|
Loganayaki
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-009-009/17
(NADANTHAI)
|
2908010000NRG23281020220806251
|
28/10/2022
|
Parvathi
|
2908010WL039619
|
Parvathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-009/172-A
(NADANTHAI)
|
2908010000NRG23281020220806252
|
28/10/2022
|
Arukkani
|
2908010WL039619
|
Arukkani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-009-009/18-A
(NADANTHAI)
|
2908010000NRG23281020220806253
|
28/10/2022
|
Vasanthi
|
2908010WL039619
|
Vasanthi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-009/20-A
(NADANTHAI)
|
2908010000NRG23281020220806254
|
28/10/2022
|
Indirani
|
2908010WL039619
|
Indirani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indirani
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-009/21
(NADANTHAI)
|
2908010000NRG23281020220806255
|
28/10/2022
|
Jayamani
|
2908010WL039619
|
Jayamani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-009-009/23-A
(NADANTHAI)
|
2908010000NRG23281020220806256
|
28/10/2022
|
Sumathi
|
2908010WL039619
|
Sumathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-009-009/27
(NADANTHAI)
|
2908010000NRG23281020220806257
|
28/10/2022
|
Palaniammal
|
2908010WL039619
|
Palaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-009/275
(NADANTHAI)
|
2908010000NRG23281020220806258
|
28/10/2022
|
Selvi
|
2908010WL039619
|
Selvi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-009/285
(NADANTHAI)
|
2908010000NRG23281020220806259
|
28/10/2022
|
Sangeetha
|
2908010WL039619
|
Sangeetha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-009-009/3-A
(NADANTHAI)
|
2908010000NRG23281020220806260
|
28/10/2022
|
Amibika
|
2908010WL039619
|
Amibika
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amibika
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-009-009/31
(NADANTHAI)
|
2908010000NRG23281020220806261
|
28/10/2022
|
Yasotha
|
2908010WL039619
|
Yasotha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-009-009/36
(NADANTHAI)
|
2908010000NRG23281020220806262
|
28/10/2022
|
Anitha
|
2908010WL039619
|
Anitha
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anitha
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-009-009/37-A
(NADANTHAI)
|
2908010000NRG23281020220806263
|
28/10/2022
|
Selvi
|
2908010WL039619
|
Selvi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-009-009/403
(NADANTHAI)
|
2908010000NRG23281020220806264
|
28/10/2022
|
Velayee
|
2908010WL039619
|
Velayee
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velayee
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-009-009/409
(NADANTHAI)
|
2908010000NRG23281020220806265
|
28/10/2022
|
Chinnamani
|
2908010WL039619
|
Chinnamani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-009-009/41
(NADANTHAI)
|
2908010000NRG23281020220806266
|
28/10/2022
|
Sampoornam
|
2908010WL039619
|
Sampoornam
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-009-009/42
(NADANTHAI)
|
2908010000NRG23281020220806267
|
28/10/2022
|
Sellammal
|
2908010WL039619
|
Sellammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-009-009/44
(NADANTHAI)
|
2908010000NRG23281020220806268
|
28/10/2022
|
Saroja
|
2908010WL039619
|
Saroja
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-009-009/47
(NADANTHAI)
|
2908010000NRG23281020220806269
|
28/10/2022
|
Kannammal
|
2908010WL039619
|
Kannammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-009-009/475
(NADANTHAI)
|
2908010000NRG23281020220806270
|
28/10/2022
|
Rangammal
|
2908010WL039619
|
Rangammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-009-009/498
(NADANTHAI)
|
2908010000NRG23281020220806271
|
28/10/2022
|
Krishnaveni
|
2908010WL039619
|
Krishnaveni
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-009-009/50
(NADANTHAI)
|
2908010000NRG23281020220806272
|
28/10/2022
|
Marayi
|
2908010WL039619
|
Marayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marayi
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-009-009/504
(NADANTHAI)
|
2908010000NRG23281020220806275
|
28/10/2022
|
Chithra
|
2908010WL039619
|
Chithra
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chithra
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-009-009/505
(NADANTHAI)
|
2908010000NRG23281020220806276
|
28/10/2022
|
Maniammal
|
2908010WL039619
|
Maniammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-009-009/511
(NADANTHAI)
|
2908010000NRG23281020220806278
|
28/10/2022
|
Kannammal
|
2908010WL039619
|
Kannammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-009-009/512
(NADANTHAI)
|
2908010000NRG23281020220806279
|
28/10/2022
|
Chandira
|
2908010WL039619
|
Chandira
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandira
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-009-009/513
(NADANTHAI)
|
2908010000NRG23281020220806280
|
28/10/2022
|
Pappathi
|
2908010WL039619
|
Pappathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-009-009/515
(NADANTHAI)
|
2908010000NRG23281020220806281
|
28/10/2022
|
Mohana
|
2908010WL039619
|
Mohana
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mohana
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-009-009/53
(NADANTHAI)
|
2908010000NRG23281020220806282
|
28/10/2022
|
Pappathi
|
2908010WL039619
|
Pappathi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-009-009/56
(NADANTHAI)
|
2908010000NRG23281020220806283
|
28/10/2022
|
Ramayee
|
2908010WL039619
|
Ramayee
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-009-009/562
(NADANTHAI)
|
2908010000NRG23281020220806284
|
28/10/2022
|
Ganabathi
|
2908010WL039619
|
Ganabathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganabathi
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-009-009/568
(NADANTHAI)
|
2908010000NRG23281020220806285
|
28/10/2022
|
Ramayee
|
2908010WL039619
|
Ramayee
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-009-009/572
(NADANTHAI)
|
2908010000NRG23281020220806286
|
28/10/2022
|
Kalavathi
|
2908010WL039619
|
Kalavathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-009-009/58
(NADANTHAI)
|
2908010000NRG23281020220806287
|
28/10/2022
|
Sellammal
|
2908010WL039619
|
Sellammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-009-009/59
(NADANTHAI)
|
2908010000NRG23281020220806288
|
28/10/2022
|
Ponnammal
|
2908010WL039619
|
Ponnammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-009-009/6-A
(NADANTHAI)
|
2908010000NRG23281020220806289
|
28/10/2022
|
Akkammal
|
2908010WL039619
|
Akkammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-009-009/62
(NADANTHAI)
|
2908010000NRG23281020220806290
|
28/10/2022
|
Sampoornam
|
2908010WL039619
|
Sampoornam
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-009-009/64
(NADANTHAI)
|
2908010000NRG23281020220806291
|
28/10/2022
|
Senthamarai
|
2908010WL039619
|
Senthamarai
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-009-009/65
(NADANTHAI)
|
2908010000NRG23281020220806292
|
28/10/2022
|
Rasammal
|
2908010WL039619
|
Rasammal
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-009-009/66
(NADANTHAI)
|
2908010000NRG23281020220806293
|
28/10/2022
|
Malliga
|
2908010WL039619
|
Malliga
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-009-009/78
(NADANTHAI)
|
2908010000NRG23281020220806295
|
28/10/2022
|
Kanammal
|
2908010WL039619
|
Kanammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanammal
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-009-009/8-A
(NADANTHAI)
|
2908010000NRG23281020220806296
|
28/10/2022
|
Dummayi
|
2908010WL039619
|
Dummayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dummayi
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-009-009/82
(NADANTHAI)
|
2908010000NRG23281020220806298
|
28/10/2022
|
Santhi
|
2908010WL039619
|
Santhi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-009-009/85
(NADANTHAI)
|
2908010000NRG23281020220806299
|
28/10/2022
|
Pappathi
|
2908010WL039619
|
Pappathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-009-009/89
(NADANTHAI)
|
2908010000NRG23281020220806300
|
28/10/2022
|
Lakshmi
|
2908010WL039619
|
Lakshmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48891
|
48891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48891
|
48891
|
|
|
|
|
|
|
|