|
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-05-007-027-001/1068
(PARADARAMI)
|
2905007000NRG23130620221247992
|
13/06/2022
|
RAJESWARI
|
2905007WL016782
|
RAJESWARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1128
(PARADARAMI)
|
2905007000NRG23130620221247993
|
13/06/2022
|
SUBARAMANI
|
2905007WL016782
|
SUBARAMANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBARAMANI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1130
(PARADARAMI)
|
2905007000NRG23130620221247994
|
13/06/2022
|
KAMALA
|
2905007WL016782
|
KAMALA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1190
(PARADARAMI)
|
2905007000NRG23130620221247995
|
13/06/2022
|
RAMINI
|
2905007WL016782
|
RAMINI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMINI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/1221
(PARADARAMI)
|
2905007000NRG23130620221247997
|
13/06/2022
|
SUNDARI
|
2905007WL016782
|
SUNDARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/1222
(PARADARAMI)
|
2905007000NRG23130620221247998
|
13/06/2022
|
AMMLU
|
2905007WL016782
|
AMMLU
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMLU
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-002/1076
(PARADARAMI)
|
2905007000NRG23130620221248006
|
13/06/2022
|
shobana
|
2905007WL016782
|
shobana
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
shobana
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/1003
(PARADARAMI)
|
2905007000NRG23130620221248008
|
13/06/2022
|
NADARAJAN
|
2905007WL016782
|
NADARAJAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/1003
(PARADARAMI)
|
2905007000NRG23130620221248007
|
13/06/2022
|
SANTHOSHKUMARI
|
2905007WL016782
|
SANTHOSHKUMARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHOSHKUMARI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/1033
(PARADARAMI)
|
2905007000NRG23130620221248009
|
13/06/2022
|
LAKSHMI
|
2905007WL016782
|
LAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/1238-A
(PARADARAMI)
|
2905007000NRG23130620221248010
|
13/06/2022
|
VIJAYA
|
2905007WL016782
|
VIJAYA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/16
(PARADARAMI)
|
2905007000NRG23130620221248011
|
13/06/2022
|
SOUNDARI
|
2905007WL016782
|
SOUNDARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/26
(PARADARAMI)
|
2905007000NRG23130620221248012
|
13/06/2022
|
SANGEETHA
|
2905007WL016782
|
SANGEETHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/31
(PARADARAMI)
|
2905007000NRG23130620221248013
|
13/06/2022
|
MANIYAMMAL
|
2905007WL016782
|
MANIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/32
(PARADARAMI)
|
2905007000NRG23130620221248014
|
13/06/2022
|
JAYANTHI
|
2905007WL016782
|
JAYANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/33
(PARADARAMI)
|
2905007000NRG23130620221248015
|
13/06/2022
|
M.VENNILA
|
2905007WL016782
|
M.VENNILA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.VENNILA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/332
(PARADARAMI)
|
2905007000NRG23130620221248016
|
13/06/2022
|
LAKSHMI
|
2905007WL016782
|
LAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/34
(PARADARAMI)
|
2905007000NRG23130620221248017
|
13/06/2022
|
balan
|
2905007WL016782
|
balan
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
balan
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/402
(PARADARAMI)
|
2905007000NRG23130620221248018
|
13/06/2022
|
CHITRA
|
2905007WL016782
|
CHITRA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/472
(PARADARAMI)
|
2905007000NRG23130620221248019
|
13/06/2022
|
ARPUTHAM
|
2905007WL016782
|
ARPUTHAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/473
(PARADARAMI)
|
2905007000NRG23130620221248020
|
13/06/2022
|
MYNAVATHY
|
2905007WL016782
|
MYNAVATHY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
MYNAVATHY
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/474
(PARADARAMI)
|
2905007000NRG23130620221248021
|
13/06/2022
|
AMULU
|
2905007WL016782
|
AMULU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMULU
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/475
(PARADARAMI)
|
2905007000NRG23130620221248022
|
13/06/2022
|
PATTAMMAL
|
2905007WL016782
|
PATTAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/476
(PARADARAMI)
|
2905007000NRG23130620221248023
|
13/06/2022
|
VALLIYAMMA
|
2905007WL016782
|
VALLIYAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/477
(PARADARAMI)
|
2905007000NRG23130620221248024
|
13/06/2022
|
REKHA
|
2905007WL016782
|
REKHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
REKHA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/479
(PARADARAMI)
|
2905007000NRG23130620221248025
|
13/06/2022
|
Vasantha
|
2905007WL016782
|
Vasantha
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/482
(PARADARAMI)
|
2905007000NRG23130620221248026
|
13/06/2022
|
SUMITHRA
|
2905007WL016782
|
SUMITHRA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/483
(PARADARAMI)
|
2905007000NRG23130620221248027
|
13/06/2022
|
SUMATHI
|
2905007WL016782
|
SUMATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/485
(PARADARAMI)
|
2905007000NRG23130620221248028
|
13/06/2022
|
JAMUNA
|
2905007WL016782
|
JAMUNA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/487
(PARADARAMI)
|
2905007000NRG23130620221248029
|
13/06/2022
|
NIRMALA
|
2905007WL016782
|
NIRMALA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/488
(PARADARAMI)
|
2905007000NRG23130620221248030
|
13/06/2022
|
RANI
|
2905007WL016782
|
RANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/490
(PARADARAMI)
|
2905007000NRG23130620221248031
|
13/06/2022
|
MALLIGA
|
2905007WL016782
|
MALLIGA
|
00176
|
IDIB000P070
|
788
|
788
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/491
(PARADARAMI)
|
2905007000NRG23130620221248032
|
13/06/2022
|
KRISHNAVENI
|
2905007WL016782
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/492
(PARADARAMI)
|
2905007000NRG23130620221248033
|
13/06/2022
|
GOVINDHAMMAL
|
2905007WL016782
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/493
(PARADARAMI)
|
2905007000NRG23130620221248034
|
13/06/2022
|
VARALAKSHMI
|
2905007WL016782
|
VARALAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/494
(PARADARAMI)
|
2905007000NRG23130620221248035
|
13/06/2022
|
GOMATHI
|
2905007WL016782
|
GOMATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/495
(PARADARAMI)
|
2905007000NRG23130620221248036
|
13/06/2022
|
SENTHILKUMARI
|
2905007WL016782
|
SENTHILKUMARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/499
(PARADARAMI)
|
2905007000NRG23130620221248037
|
13/06/2022
|
RADHA
|
2905007WL016782
|
RADHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/505
(PARADARAMI)
|
2905007000NRG23130620221248038
|
13/06/2022
|
SOUNDARI
|
2905007WL016782
|
SOUNDARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/509
(PARADARAMI)
|
2905007000NRG23130620221248039
|
13/06/2022
|
MUNIYAMMAL
|
2905007WL016782
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/510
(PARADARAMI)
|
2905007000NRG23130620221248040
|
13/06/2022
|
POONKODI
|
2905007WL016782
|
POONKODI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/511
(PARADARAMI)
|
2905007000NRG23130620221248041
|
13/06/2022
|
MUNIYAMMA
|
2905007WL016782
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/516
(PARADARAMI)
|
2905007000NRG23130620221248042
|
13/06/2022
|
CHINNAMMA
|
2905007WL016782
|
CHINNAMMA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/519
(PARADARAMI)
|
2905007000NRG23130620221248043
|
13/06/2022
|
BHARATHI
|
2905007WL016782
|
BHARATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/522
(PARADARAMI)
|
2905007000NRG23130620221248044
|
13/06/2022
|
SATHAYA
|
2905007WL016782
|
SATHAYA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHAYA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/525
(PARADARAMI)
|
2905007000NRG23130620221248045
|
13/06/2022
|
BALAJI
|
2905007WL016782
|
BALAJI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/527
(PARADARAMI)
|
2905007000NRG23130620221248046
|
13/06/2022
|
kantha
|
2905007WL016782
|
kantha
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
kantha
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/528
(PARADARAMI)
|
2905007000NRG23130620221248047
|
13/06/2022
|
SETTU
|
2905007WL016782
|
SETTU
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
SETTU
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/531
(PARADARAMI)
|
2905007000NRG23130620221248048
|
13/06/2022
|
KAMSALA
|
2905007WL016782
|
KAMSALA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/532
(PARADARAMI)
|
2905007000NRG23130620221248049
|
13/06/2022
|
KANNAMMAL
|
2905007WL016782
|
KANNAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/534
(PARADARAMI)
|
2905007000NRG23130620221248050
|
13/06/2022
|
VALARCHI
|
2905007WL016782
|
VALARCHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARCHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/537
(PARADARAMI)
|
2905007000NRG23130620221248051
|
13/06/2022
|
VALLIAMMAL
|
2905007WL016782
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/538
(PARADARAMI)
|
2905007000NRG23130620221248052
|
13/06/2022
|
VANNAMAYIL
|
2905007WL016782
|
VANNAMAYIL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANNAMAYIL
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/539
(PARADARAMI)
|
2905007000NRG23130620221248053
|
13/06/2022
|
KANAKARANI
|
2905007WL016782
|
KANAKARANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAKARANI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/545
(PARADARAMI)
|
2905007000NRG23130620221248054
|
13/06/2022
|
MALLIGA
|
2905007WL016782
|
MALLIGA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/547
(PARADARAMI)
|
2905007000NRG23130620221248055
|
13/06/2022
|
NIRMALA
|
2905007WL016782
|
NIRMALA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/549
(PARADARAMI)
|
2905007000NRG23130620221248056
|
13/06/2022
|
PATTAMMAL
|
2905007WL016782
|
PATTAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/553
(PARADARAMI)
|
2905007000NRG23130620221248057
|
13/06/2022
|
KANTHA
|
2905007WL016782
|
KANTHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/554
(PARADARAMI)
|
2905007000NRG23130620221248058
|
13/06/2022
|
KUPPU
|
2905007WL016782
|
KUPPU
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/556
(PARADARAMI)
|
2905007000NRG23130620221248059
|
13/06/2022
|
SELVARAJI
|
2905007WL016782
|
SELVARAJI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARAJI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/558
(PARADARAMI)
|
2905007000NRG23130620221248060
|
13/06/2022
|
CHANDIRA
|
2905007WL016782
|
CHANDIRA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/560
(PARADARAMI)
|
2905007000NRG23130620221248061
|
13/06/2022
|
VIJAYA
|
2905007WL016782
|
VIJAYA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/561
(PARADARAMI)
|
2905007000NRG23130620221248062
|
13/06/2022
|
GOVINDHAMMAL
|
2905007WL016782
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/562
(PARADARAMI)
|
2905007000NRG23130620221248063
|
13/06/2022
|
VALARMATHY
|
2905007WL016782
|
VALARMATHY
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/564
(PARADARAMI)
|
2905007000NRG23130620221248064
|
13/06/2022
|
MALLIGA
|
2905007WL016782
|
MALLIGA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/565
(PARADARAMI)
|
2905007000NRG23130620221248065
|
13/06/2022
|
VIJAYA
|
2905007WL016782
|
VIJAYA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/567
(PARADARAMI)
|
2905007000NRG23130620221248066
|
13/06/2022
|
VALLIYAMMA
|
2905007WL016782
|
VALLIYAMMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/568
(PARADARAMI)
|
2905007000NRG23130620221248067
|
13/06/2022
|
RANI
|
2905007WL016782
|
RANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/569
(PARADARAMI)
|
2905007000NRG23130620221248068
|
13/06/2022
|
VALLI
|
2905007WL016782
|
VALLI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
CANARA BANK(508532)
|
|
70
|
GUDIYATHAM
|
TN-05-007-027-027/571
(PARADARAMI)
|
2905007000NRG23130620221248069
|
13/06/2022
|
VASANTHA
|
2905007WL016782
|
VASANTHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-027-027/572
(PARADARAMI)
|
2905007000NRG23130620221248070
|
13/06/2022
|
VENDA
|
2905007WL016782
|
VENDA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-027-027/573
(PARADARAMI)
|
2905007000NRG23130620221248071
|
13/06/2022
|
DEIVAYANI
|
2905007WL016782
|
DEIVAYANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEIVAYANI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-027-027/578
(PARADARAMI)
|
2905007000NRG23130620221248072
|
13/06/2022
|
KANAGA
|
2905007WL016782
|
KANAGA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-027-027/579
(PARADARAMI)
|
2905007000NRG23130620221248073
|
13/06/2022
|
KANNIYAMMAL
|
2905007WL016782
|
KANNIYAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-027-027/580
(PARADARAMI)
|
2905007000NRG23130620221248074
|
13/06/2022
|
LAKSHMI
|
2905007WL016782
|
LAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-027-027/581
(PARADARAMI)
|
2905007000NRG23130620221248075
|
13/06/2022
|
RAJAKUMARI
|
2905007WL016782
|
RAJAKUMARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-027-027/585
(PARADARAMI)
|
2905007000NRG23130620221248076
|
13/06/2022
|
LALITHA
|
2905007WL016782
|
LALITHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-027-027/586
(PARADARAMI)
|
2905007000NRG23130620221248077
|
13/06/2022
|
ANANDHAN
|
2905007WL016782
|
ANANDHAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-027-027/594
(PARADARAMI)
|
2905007000NRG23130620221248078
|
13/06/2022
|
ANJALI
|
2905007WL016782
|
ANJALI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-027-027/597
(PARADARAMI)
|
2905007000NRG23130620221248079
|
13/06/2022
|
SARITHA
|
2905007WL016782
|
SARITHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-027-027/605
(PARADARAMI)
|
2905007000NRG23130620221248080
|
13/06/2022
|
CHANNAPON
|
2905007WL016782
|
CHANNAPON
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANNAPON
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-027-027/606
(PARADARAMI)
|
2905007000NRG23130620221248081
|
13/06/2022
|
MUNIYAMMAL
|
2905007WL016782
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-027-027/611
(PARADARAMI)
|
2905007000NRG23130620221248082
|
13/06/2022
|
R.SUMATHI
|
2905007WL016782
|
R.SUMATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.SUMATHI
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-027-027/623
(PARADARAMI)
|
2905007000NRG23130620221248083
|
13/06/2022
|
SUGUNA
|
2905007WL016782
|
SUGUNA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-027-027/626
(PARADARAMI)
|
2905007000NRG23130620221248084
|
13/06/2022
|
CHINNAPONU
|
2905007WL016782
|
CHINNAPONU
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPONU
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-027-027/628
(PARADARAMI)
|
2905007000NRG23130620221248085
|
13/06/2022
|
VANITHA
|
2905007WL016782
|
VANITHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-027-027/629
(PARADARAMI)
|
2905007000NRG23130620221248086
|
13/06/2022
|
GOVINDASAMY
|
2905007WL016782
|
GOVINDASAMY
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-027-027/630
(PARADARAMI)
|
2905007000NRG23130620221248087
|
13/06/2022
|
MAGESWARI
|
2905007WL016782
|
MAGESWARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-027-027/631
(PARADARAMI)
|
2905007000NRG23130620221248088
|
13/06/2022
|
SELVI
|
2905007WL016782
|
SELVI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-027-027/632
(PARADARAMI)
|
2905007000NRG23130620221248089
|
13/06/2022
|
SULOCHANA
|
2905007WL016782
|
SULOCHANA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-027-027/634
(PARADARAMI)
|
2905007000NRG23130620221248090
|
13/06/2022
|
VIJAYALAKSHMI
|
2905007WL016782
|
VIJAYALAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-027-027/635
(PARADARAMI)
|
2905007000NRG23130620221248091
|
13/06/2022
|
VIJAYA
|
2905007WL016782
|
VIJAYA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-027-027/640
(PARADARAMI)
|
2905007000NRG23130620221248093
|
13/06/2022
|
CHANNAKANU
|
2905007WL016782
|
CHANNAKANU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANNAKANU
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-027-027/640
(PARADARAMI)
|
2905007000NRG23130620221248092
|
13/06/2022
|
SUMATHI
|
2905007WL016782
|
SUMATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-027-027/641
(PARADARAMI)
|
2905007000NRG23130620221248094
|
13/06/2022
|
ARPUTHAM
|
2905007WL016782
|
ARPUTHAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-027-027/667
(PARADARAMI)
|
2905007000NRG23130620221248095
|
13/06/2022
|
ANNAMMAL
|
2905007WL016782
|
ANNAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-027-027/715
(PARADARAMI)
|
2905007000NRG23130620221248096
|
13/06/2022
|
MALLIGA
|
2905007WL016782
|
MALLIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-027-027/731
(PARADARAMI)
|
2905007000NRG23130620221248097
|
13/06/2022
|
GRIJA
|
2905007WL016782
|
GRIJA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
GRIJA
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-027-027/761
(PARADARAMI)
|
2905007000NRG23130620221248099
|
13/06/2022
|
CHANNADURI
|
2905007WL016782
|
CHANNADURI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANNADURI
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-027-027/762
(PARADARAMI)
|
2905007000NRG23130620221248100
|
13/06/2022
|
LALITHA
|
2905007WL016782
|
LALITHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-027-027/769
(PARADARAMI)
|
2905007000NRG23130620221248101
|
13/06/2022
|
sampoornam
|
2905007WL016782
|
sampoornam
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-027-027/770
(PARADARAMI)
|
2905007000NRG23130620221248102
|
13/06/2022
|
V.MALLIGA
|
2905007WL016782
|
V.MALLIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-027-027/773
(PARADARAMI)
|
2905007000NRG23130620221248103
|
13/06/2022
|
ANNANDAMMAL
|
2905007WL016782
|
ANNANDAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNANDAMMAL
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-027-027/774
(PARADARAMI)
|
2905007000NRG23130620221248104
|
13/06/2022
|
VELU
|
2905007WL016782
|
VELU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELU
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-027-027/775
(PARADARAMI)
|
2905007000NRG23130620221248105
|
13/06/2022
|
MAHESWARI
|
2905007WL016782
|
MAHESWARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-027-027/778
(PARADARAMI)
|
2905007000NRG23130620221248106
|
13/06/2022
|
THAVAMANI
|
2905007WL016782
|
THAVAMANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-027-027/810
(PARADARAMI)
|
2905007000NRG23130620221248107
|
13/06/2022
|
VALLI
|
2905007WL016782
|
VALLI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIAN BANK(607105)
|
|
108
|
GUDIYATHAM
|
TN-05-007-027-027/848
(PARADARAMI)
|
2905007000NRG23130620221248108
|
13/06/2022
|
Manonmani
|
2905007WL016782
|
Manonmani
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-027-027/867-A
(PARADARAMI)
|
2905007000NRG23130620221248109
|
13/06/2022
|
NADHAYA
|
2905007WL016782
|
NADHAYA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
NADHAYA
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-027-027/868-A
(PARADARAMI)
|
2905007000NRG23130620221248110
|
13/06/2022
|
LAKSHMI
|
2905007WL016782
|
LAKSHMI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
GUDIYATHAM
|
TN-05-007-027-027/869-A
(PARADARAMI)
|
2905007000NRG23130620221248111
|
13/06/2022
|
AADHILAKSHMI
|
2905007WL016782
|
AADHILAKSHMI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
AADHILAKSHMI
|
INDIAN BANK(607105)
|
|
112
|
GUDIYATHAM
|
TN-05-007-027-027/870-A
(PARADARAMI)
|
2905007000NRG23130620221248112
|
13/06/2022
|
MUNIKRISHANAN
|
2905007WL016782
|
MUNIKRISHANAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIKRISHANAN
|
INDIAN BANK(607105)
|
|
113
|
GUDIYATHAM
|
TN-05-007-027-027/888-A
(PARADARAMI)
|
2905007000NRG23130620221248113
|
13/06/2022
|
CHANDARA
|
2905007WL016782
|
CHANDARA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDARA
|
INDIAN BANK(607105)
|
|
114
|
GUDIYATHAM
|
TN-05-007-027-027/890-A
(PARADARAMI)
|
2905007000NRG23130620221248114
|
13/06/2022
|
SAVITHARI
|
2905007WL016782
|
SAVITHARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHARI
|
INDIAN BANK(607105)
|
|
115
|
GUDIYATHAM
|
TN-05-007-027-027/896-A
(PARADARAMI)
|
2905007000NRG23130620221248115
|
13/06/2022
|
SEVANTHI
|
2905007WL016782
|
SEVANTHI
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEVANTHI
|
INDIAN BANK(607105)
|
|
116
|
GUDIYATHAM
|
TN-05-007-027-027/899-A
(PARADARAMI)
|
2905007000NRG23130620221248117
|
13/06/2022
|
VISALACHI
|
2905007WL016782
|
VISALACHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
117
|
GUDIYATHAM
|
TN-05-007-027-027/9
(PARADARAMI)
|
2905007000NRG23130620221248118
|
13/06/2022
|
R.REKHA
|
2905007WL016782
|
R.REKHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.REKHA
|
INDIAN BANK(607105)
|
|
118
|
GUDIYATHAM
|
TN-05-007-027-027/900-A
(PARADARAMI)
|
2905007000NRG23130620221248119
|
13/06/2022
|
JAYALAKSHMI
|
2905007WL016782
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
GUDIYATHAM
|
TN-05-007-027-027/969-A
(PARADARAMI)
|
2905007000NRG23130620221248120
|
13/06/2022
|
RANI
|
2905007WL016782
|
RANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
120
|
GUDIYATHAM
|
TN-05-007-027-027/971-B
(PARADARAMI)
|
2905007000NRG23130620221248121
|
13/06/2022
|
BAKYALAKSHMI
|
2905007WL016782
|
BAKYALAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
GUDIYATHAM
|
TN-05-007-027-029/1113
(PARADARAMI)
|
2905007000NRG23130620221248122
|
13/06/2022
|
VATHA
|
2905007WL016782
|
VATHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VATHA
|
INDIAN BANK(607105)
|
|
122
|
GUDIYATHAM
|
TN-05-007-027-029/1145
(PARADARAMI)
|
2905007000NRG23130620221248123
|
13/06/2022
|
NANTHANI
|
2905007WL016782
|
NANTHANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
NANTHANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118183
|
118183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118183
|
118183
|
|
|
|
|
|
|
|