|
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-08-010-006-001/492
(MANIANUR)
|
2908010000NRG23110320231338460
|
11/03/2023
|
Mageshwari
|
2908010WL058683
|
Mageshwari
|
00176
|
IDIB000N049
|
916
|
916
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-004/494
(MANIANUR)
|
2908010000NRG23110320231338461
|
11/03/2023
|
Santhi
|
2908010WL058683
|
Santhi
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhi
|
CANARA BANK(508532)
|
|
3
|
PARAMATHY
|
TN-08-010-006-004/497
(MANIANUR)
|
2908010000NRG23110320231338462
|
11/03/2023
|
Saraswathi
|
2908010WL058683
|
Saraswathi
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-004/585
(MANIANUR)
|
2908010000NRG23110320231338463
|
11/03/2023
|
Murugesan
|
2908010WL058683
|
Murugesan
|
00176
|
IDIB000N049
|
916
|
916
|
Processed
|
02/04/2023
|
|
005717880
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-006-004/639
(MANIANUR)
|
2908010000NRG23110320231338464
|
11/03/2023
|
Jeela
|
2908010WL058683
|
Jeela
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeela
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-004/653
(MANIANUR)
|
2908010000NRG23110320231338465
|
11/03/2023
|
Jayamani
|
2908010WL058683
|
Jayamani
|
00176
|
IDIB000N049
|
916
|
916
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PARAMATHY
|
TN-08-010-006-004/834
(MANIANUR)
|
2908010000NRG23110320231338466
|
11/03/2023
|
Dhanapirya
|
2908010WL058683
|
Dhanapirya
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanapirya
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-006-004/996
(MANIANUR)
|
2908010000NRG23110320231338467
|
11/03/2023
|
Tamilselvi
|
2908010WL058683
|
Tamilselvi
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-006-005/594
(MANIANUR)
|
2908010000NRG23110320231338468
|
11/03/2023
|
Thangamani
|
2908010WL058683
|
Thangamani
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-006-005/812
(MANIANUR)
|
2908010000NRG23110320231338469
|
11/03/2023
|
Marayee
|
2908010WL058683
|
Marayee
|
00176
|
IDIB000N049
|
229
|
229
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marayee
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-006-005/835
(MANIANUR)
|
2908010000NRG23110320231338470
|
11/03/2023
|
Gowselya
|
2908010WL058683
|
Gowselya
|
00176
|
IDIB000N049
|
916
|
916
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gowselya
|
CANARA BANK(508532)
|
|
12
|
PARAMATHY
|
TN-08-010-006-005/901
(MANIANUR)
|
2908010000NRG23110320231338471
|
11/03/2023
|
Valarmathi
|
2908010WL058683
|
Valarmathi
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-006-005/972
(MANIANUR)
|
2908010000NRG23110320231338472
|
11/03/2023
|
Chanthiya
|
2908010WL058683
|
Chanthiya
|
00176
|
IDIB000N049
|
916
|
916
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chanthiya
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-006-005/978
(MANIANUR)
|
2908010000NRG23110320231338473
|
11/03/2023
|
Deepa
|
2908010WL058683
|
Deepa
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deepa
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-006-006/121
(MANIANUR)
|
2908010000NRG23110320231338474
|
11/03/2023
|
Revathi
|
2908010WL058683
|
Revathi
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAMATHY
|
TN-08-010-006-006/123-A
(MANIANUR)
|
2908010000NRG23110320231338475
|
11/03/2023
|
Chandra
|
2908010WL058683
|
Chandra
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PARAMATHY
|
TN-08-010-006-006/124-A
(MANIANUR)
|
2908010000NRG23110320231338476
|
11/03/2023
|
Pushpa
|
2908010WL058683
|
Pushpa
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-006-006/128
(MANIANUR)
|
2908010000NRG23110320231338477
|
11/03/2023
|
Kandayeeammal
|
2908010WL058683
|
Kandayeeammal
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kandayeeammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-006-006/130
(MANIANUR)
|
2908010000NRG23110320231338478
|
11/03/2023
|
Perumayee
|
2908010WL058683
|
Perumayee
|
00176
|
IDIB000N049
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
005717880
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-006-006/131
(MANIANUR)
|
2908010000NRG23110320231338479
|
11/03/2023
|
Kokila
|
2908010WL058683
|
Kokila
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kokila
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-006-006/135
(MANIANUR)
|
2908010000NRG23110320231338480
|
11/03/2023
|
Podumani
|
2908010WL058683
|
Podumani
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Podumani
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-006-006/136
(MANIANUR)
|
2908010000NRG23110320231338481
|
11/03/2023
|
Maragadam
|
2908010WL058683
|
Maragadam
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-006-006/138-A
(MANIANUR)
|
2908010000NRG23110320231338482
|
11/03/2023
|
Chinnapappal
|
2908010WL058683
|
Chinnapappal
|
00176
|
IDIB000N049
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnapappal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-006-006/139-A
(MANIANUR)
|
2908010000NRG23110320231338483
|
11/03/2023
|
Malliga
|
2908010WL058683
|
Malliga
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-006-006/141-A
(MANIANUR)
|
2908010000NRG23110320231338484
|
11/03/2023
|
kairammal
|
2908010WL058683
|
kairammal
|
00176
|
IDIB000N049
|
229
|
229
|
Processed
|
02/04/2023
|
|
005717880
|
|
kairammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-006-006/143-A
(MANIANUR)
|
2908010000NRG23110320231338485
|
11/03/2023
|
Sarasu
|
2908010WL058683
|
Sarasu
|
00176
|
IDIB000N049
|
229
|
229
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-006-006/148-A
(MANIANUR)
|
2908010000NRG23110320231338486
|
11/03/2023
|
Kannammal
|
2908010WL058683
|
Kannammal
|
00176
|
IDIB000N049
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-006-006/150-A
(MANIANUR)
|
2908010000NRG23110320231338487
|
11/03/2023
|
Sarasu
|
2908010WL058683
|
Sarasu
|
00176
|
IDIB000N049
|
229
|
229
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-006-006/151-a
(MANIANUR)
|
2908010000NRG23110320231338488
|
11/03/2023
|
Eswari
|
2908010WL058683
|
Eswari
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Eswari
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-006-006/152-A
(MANIANUR)
|
2908010000NRG23110320231338489
|
11/03/2023
|
Marayee
|
2908010WL058683
|
Marayee
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marayee
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-006-006/153-A
(MANIANUR)
|
2908010000NRG23110320231338490
|
11/03/2023
|
Thavamani
|
2908010WL058683
|
Thavamani
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-006-006/157-A
(MANIANUR)
|
2908010000NRG23110320231338491
|
11/03/2023
|
Saroja
|
2908010WL058683
|
Saroja
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-006-006/159-A
(MANIANUR)
|
2908010000NRG23110320231338492
|
11/03/2023
|
Chinnammal
|
2908010WL058683
|
Chinnammal
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-006-006/163
(MANIANUR)
|
2908010000NRG23110320231338493
|
11/03/2023
|
Saroja
|
2908010WL058683
|
Saroja
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-006-006/165-A
(MANIANUR)
|
2908010000NRG23110320231338494
|
11/03/2023
|
Muthammal
|
2908010WL058683
|
Muthammal
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-006-006/166-A
(MANIANUR)
|
2908010000NRG23110320231338495
|
11/03/2023
|
Tamilarasi
|
2908010WL058683
|
Tamilarasi
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-006-006/169-A
(MANIANUR)
|
2908010000NRG23110320231338496
|
11/03/2023
|
Lakshmi
|
2908010WL058683
|
Lakshmi
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PARAMATHY
|
TN-08-010-006-006/170-A
(MANIANUR)
|
2908010000NRG23110320231338497
|
11/03/2023
|
chinnammal
|
2908010WL058683
|
chinnammal
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-006-006/171-A
(MANIANUR)
|
2908010000NRG23110320231338498
|
11/03/2023
|
Kasiyammal
|
2908010WL058683
|
Kasiyammal
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-006-006/173-A
(MANIANUR)
|
2908010000NRG23110320231338499
|
11/03/2023
|
Lakshmi
|
2908010WL058683
|
Lakshmi
|
00176
|
IDIB000N049
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-006-006/201
(MANIANUR)
|
2908010000NRG23110320231338500
|
11/03/2023
|
Jayamani
|
2908010WL058683
|
Jayamani
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-006-006/213
(MANIANUR)
|
2908010000NRG23110320231338501
|
11/03/2023
|
Kandayee
|
2908010WL058683
|
Kandayee
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-006-006/215
(MANIANUR)
|
2908010000NRG23110320231338502
|
11/03/2023
|
Kannammal
|
2908010WL058683
|
Kannammal
|
00176
|
IDIB000N049
|
229
|
229
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-006-006/218
(MANIANUR)
|
2908010000NRG23110320231338503
|
11/03/2023
|
Palaniammal
|
2908010WL058683
|
Palaniammal
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-006-006/301
(MANIANUR)
|
2908010000NRG23110320231338504
|
11/03/2023
|
Pappathi
|
2908010WL058683
|
Pappathi
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-006-006/311
(MANIANUR)
|
2908010000NRG23110320231338505
|
11/03/2023
|
Senthamarai
|
2908010WL058683
|
Senthamarai
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-006-006/314
(MANIANUR)
|
2908010000NRG23110320231338506
|
11/03/2023
|
Kanagavalli
|
2908010WL058683
|
Kanagavalli
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-006-006/315
(MANIANUR)
|
2908010000NRG23110320231338507
|
11/03/2023
|
Pappathy
|
2908010WL058683
|
Pappathy
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-006-006/337
(MANIANUR)
|
2908010000NRG23110320231338508
|
11/03/2023
|
Rajammal
|
2908010WL058683
|
Rajammal
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-006-006/338
(MANIANUR)
|
2908010000NRG23110320231338509
|
11/03/2023
|
Veerammal
|
2908010WL058683
|
Veerammal
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-006-006/340
(MANIANUR)
|
2908010000NRG23110320231338510
|
11/03/2023
|
Kangavalli
|
2908010WL058683
|
Kangavalli
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kangavalli
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-006-006/341
(MANIANUR)
|
2908010000NRG23110320231338511
|
11/03/2023
|
Sasikala
|
2908010WL058683
|
Sasikala
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-006-006/345
(MANIANUR)
|
2908010000NRG23110320231338512
|
11/03/2023
|
Kandayee
|
2908010WL058683
|
Kandayee
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-006-006/346
(MANIANUR)
|
2908010000NRG23110320231338513
|
11/03/2023
|
Sudha
|
2908010WL058683
|
Sudha
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudha
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-006-006/349
(MANIANUR)
|
2908010000NRG23110320231338514
|
11/03/2023
|
Kalyani
|
2908010WL058683
|
Kalyani
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-006-006/374
(MANIANUR)
|
2908010000NRG23110320231338515
|
11/03/2023
|
Perumayee
|
2908010WL058683
|
Perumayee
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-006-006/376
(MANIANUR)
|
2908010000NRG23110320231338516
|
11/03/2023
|
Vasanthamani
|
2908010WL058683
|
Vasanthamani
|
00176
|
IDIB000N049
|
916
|
916
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-006-006/380
(MANIANUR)
|
2908010000NRG23110320231338517
|
11/03/2023
|
Selvi
|
2908010WL058683
|
Selvi
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-006-006/383
(MANIANUR)
|
2908010000NRG23110320231338518
|
11/03/2023
|
Pappathi
|
2908010WL058683
|
Pappathi
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-006-006/384
(MANIANUR)
|
2908010000NRG23110320231338519
|
11/03/2023
|
Shanmugam
|
2908010WL058683
|
Shanmugam
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-006-006/385
(MANIANUR)
|
2908010000NRG23110320231338520
|
11/03/2023
|
Poongodi
|
2908010WL058683
|
Poongodi
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-006-006/391
(MANIANUR)
|
2908010000NRG23110320231338521
|
11/03/2023
|
Pappathi
|
2908010WL058683
|
Pappathi
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-006-006/393
(MANIANUR)
|
2908010000NRG23110320231338522
|
11/03/2023
|
manaka
|
2908010WL058683
|
manaka
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
manaka
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-006-006/394
(MANIANUR)
|
2908010000NRG23110320231338523
|
11/03/2023
|
Thangamani
|
2908010WL058683
|
Thangamani
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-006-006/403
(MANIANUR)
|
2908010000NRG23110320231338524
|
11/03/2023
|
Lakshmi
|
2908010WL058683
|
Lakshmi
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-006-006/414
(MANIANUR)
|
2908010000NRG23110320231338525
|
11/03/2023
|
Alamelu
|
2908010WL058683
|
Alamelu
|
00176
|
IDIB000N049
|
916
|
916
|
Processed
|
02/04/2023
|
|
005717880
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-006-006/415
(MANIANUR)
|
2908010000NRG23110320231338526
|
11/03/2023
|
Pappayee
|
2908010WL058683
|
Pappayee
|
00176
|
IDIB000N049
|
229
|
229
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-006-006/416
(MANIANUR)
|
2908010000NRG23110320231338527
|
11/03/2023
|
Kavitha
|
2908010WL058683
|
Kavitha
|
00176
|
IDIB000N049
|
458
|
458
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-006-006/422
(MANIANUR)
|
2908010000NRG23110320231338528
|
11/03/2023
|
Mohana
|
2908010WL058683
|
Mohana
|
00176
|
IDIB000N049
|
1145
|
1145
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mohana
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-006-006/428
(MANIANUR)
|
2908010000NRG23110320231338529
|
11/03/2023
|
Bakkiyam
|
2908010WL058683
|
Bakkiyam
|
00176
|
IDIB000N049
|
916
|
916
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-006-006/440
(MANIANUR)
|
2908010000NRG23110320231338530
|
11/03/2023
|
Kaliammal
|
2908010WL058683
|
Kaliammal
|
00176
|
IDIB000N049
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
72
|
PARAMATHY
|
TN-08-010-006-006/446
(MANIANUR)
|
2908010000NRG23110320231338531
|
11/03/2023
|
Saravanan
|
2908010WL058683
|
Saravanan
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
73
|
PARAMATHY
|
TN-08-010-006-006/453
(MANIANUR)
|
2908010000NRG23110320231338532
|
11/03/2023
|
Rasamani
|
2908010WL058683
|
Rasamani
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rasamani
|
INDIAN BANK(607105)
|
|
74
|
PARAMATHY
|
TN-08-010-006-006/454
(MANIANUR)
|
2908010000NRG23110320231338533
|
11/03/2023
|
Vijaya
|
2908010WL058683
|
Vijaya
|
00176
|
IDIB000N049
|
916
|
916
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PARAMATHY
|
TN-08-010-006-006/482
(MANIANUR)
|
2908010000NRG23110320231338534
|
11/03/2023
|
Soundaram
|
2908010WL058683
|
Soundaram
|
00176
|
IDIB000N049
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
005717880
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
76
|
PARAMATHY
|
TN-08-010-006-006/536
(MANIANUR)
|
2908010000NRG23110320231338535
|
11/03/2023
|
Vennila
|
2908010WL058683
|
Vennila
|
00176
|
IDIB000N049
|
229
|
229
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vennila
|
INDIAN BANK(607105)
|
|
77
|
PARAMATHY
|
TN-08-010-006-007/537
(MANIANUR)
|
2908010000NRG23110320231338536
|
11/03/2023
|
Madeshwari
|
2908010WL058683
|
Madeshwari
|
00176
|
IDIB000N049
|
229
|
229
|
Processed
|
02/04/2023
|
|
005717880
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
78
|
PARAMATHY
|
TN-08-010-006-007/574
(MANIANUR)
|
2908010000NRG23110320231338537
|
11/03/2023
|
Kandasamy
|
2908010WL058683
|
Kandasamy
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
79
|
PARAMATHY
|
TN-08-010-006-007/649
(MANIANUR)
|
2908010000NRG23110320231338538
|
11/03/2023
|
Mani
|
2908010WL058683
|
Mani
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mani
|
INDIAN BANK(607105)
|
|
80
|
PARAMATHY
|
TN-08-010-006-007/651
(MANIANUR)
|
2908010000NRG23110320231338539
|
11/03/2023
|
Roja
|
2908010WL058683
|
Roja
|
00176
|
IDIB000N049
|
916
|
916
|
Processed
|
02/04/2023
|
|
005717880
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARAMATHY
|
TN-08-010-006-007/673
(MANIANUR)
|
2908010000NRG23110320231338540
|
11/03/2023
|
Vinothini
|
2908010WL058683
|
Vinothini
|
00176
|
IDIB000N049
|
916
|
916
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
82
|
PARAMATHY
|
TN-08-010-006-007/701
(MANIANUR)
|
2908010000NRG23110320231338541
|
11/03/2023
|
Palaniyammal
|
2908010WL058683
|
Palaniyammal
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
83
|
PARAMATHY
|
TN-08-010-006-007/804
(MANIANUR)
|
2908010000NRG23110320231338542
|
11/03/2023
|
Velammal
|
2908010WL058683
|
Velammal
|
00176
|
IDIB000N049
|
229
|
229
|
Processed
|
02/04/2023
|
|
005717880
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
PARAMATHY
|
TN-08-010-006-007/877
(MANIANUR)
|
2908010000NRG23110320231338543
|
11/03/2023
|
Kokila
|
2908010WL058683
|
Kokila
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kokila
|
INDIAN BANK(607105)
|
|
85
|
PARAMATHY
|
TN-08-010-006-007/988
(MANIANUR)
|
2908010000NRG23110320231338544
|
11/03/2023
|
V MAHESWARI
|
2908010WL058683
|
V MAHESWARI
|
00176
|
IDIB000N049
|
687
|
687
|
Processed
|
02/04/2023
|
|
005717880
|
|
V MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63516
|
63516
|
|
|
|
|
|
|
|