|
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-08-010-017-002/814
(SITHAMPOONDI)
|
2908010000NRG23110320231336040
|
11/03/2023
|
Thenmozhi
|
2908010WL058623
|
Thenmozhi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-004/542
(SITHAMPOONDI)
|
2908010000NRG23110320231336041
|
11/03/2023
|
Jothilaxmi
|
2908010WL058623
|
Jothilaxmi
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jothilaxmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-004/569
(SITHAMPOONDI)
|
2908010000NRG23110320231336042
|
11/03/2023
|
chithra
|
2908010WL058623
|
chithra
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
chithra
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-004/594
(SITHAMPOONDI)
|
2908010000NRG23110320231336043
|
11/03/2023
|
priya
|
2908010WL058623
|
priya
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
priya
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-004/605
(SITHAMPOONDI)
|
2908010000NRG23110320231336044
|
11/03/2023
|
Pappathi
|
2908010WL058623
|
Pappathi
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-004/716
(SITHAMPOONDI)
|
2908010000NRG23110320231336045
|
11/03/2023
|
Palaniappan
|
2908010WL058623
|
Palaniappan
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-004/741
(SITHAMPOONDI)
|
2908010000NRG23110320231336046
|
11/03/2023
|
Rathipriya
|
2908010WL058623
|
Rathipriya
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rathipriya
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-004/944
(SITHAMPOONDI)
|
2908010000NRG23110320231336047
|
11/03/2023
|
Ranjitham
|
2908010WL058623
|
Ranjitham
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-004/955
(SITHAMPOONDI)
|
2908010000NRG23110320231336048
|
11/03/2023
|
Deepa
|
2908010WL058623
|
Deepa
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deepa
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-004/991
(SITHAMPOONDI)
|
2908010000NRG23110320231336049
|
11/03/2023
|
Lavanya
|
2908010WL058623
|
Lavanya
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-004/992
(SITHAMPOONDI)
|
2908010000NRG23110320231336050
|
11/03/2023
|
MUTHUSELVI
|
2908010WL058623
|
MUTHUSELVI
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHUSELVI
|
IDBI BANK(607095)
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/168-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336051
|
11/03/2023
|
Rukmani
|
2908010WL058623
|
Rukmani
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/175
(SITHAMPOONDI)
|
2908010000NRG23110320231336052
|
11/03/2023
|
Arukkani
|
2908010WL058623
|
Arukkani
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/187-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336053
|
11/03/2023
|
Rasathi
|
2908010WL058623
|
Rasathi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/189-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336054
|
11/03/2023
|
Chinnammal
|
2908010WL058623
|
Chinnammal
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/191-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336055
|
11/03/2023
|
Marayi
|
2908010WL058623
|
Marayi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/193-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336056
|
11/03/2023
|
Aarayi
|
2908010WL058623
|
Aarayi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Aarayi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/194-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336057
|
11/03/2023
|
Sengodan
|
2908010WL058623
|
Sengodan
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-017-017/196
(SITHAMPOONDI)
|
2908010000NRG23110320231336058
|
11/03/2023
|
Ambika
|
2908010WL058623
|
Ambika
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ambika
|
CANARA BANK(508532)
|
|
20
|
PARAMATHY
|
TN-08-010-017-017/200-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336060
|
11/03/2023
|
Kannammal
|
2908010WL058623
|
Kannammal
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-017-017/200-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336059
|
11/03/2023
|
Seerangan
|
2908010WL058623
|
Seerangan
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-017-017/201-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336061
|
11/03/2023
|
Suguna
|
2908010WL058623
|
Suguna
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suguna
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-017-017/202-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336062
|
11/03/2023
|
Janagi
|
2908010WL058623
|
Janagi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Janagi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-017-017/203
(SITHAMPOONDI)
|
2908010000NRG23110320231336063
|
11/03/2023
|
Marayi
|
2908010WL058623
|
Marayi
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marayi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-017-017/205-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336064
|
11/03/2023
|
Meena
|
2908010WL058623
|
Meena
|
00176
|
IDIB000N049
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meena
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-017-017/208-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336065
|
11/03/2023
|
Santhi
|
2908010WL058623
|
Santhi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-017-017/209-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336066
|
11/03/2023
|
Pavayi
|
2908010WL058623
|
Pavayi
|
00176
|
IDIB000N049
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-017-017/215
(SITHAMPOONDI)
|
2908010000NRG23110320231336067
|
11/03/2023
|
Thangamani
|
2908010WL058623
|
Thangamani
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-017-017/218
(SITHAMPOONDI)
|
2908010000NRG23110320231336069
|
11/03/2023
|
Kuppan
|
2908010WL058623
|
Kuppan
|
00176
|
IDIB000N049
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-017-017/218
(SITHAMPOONDI)
|
2908010000NRG23110320231336068
|
11/03/2023
|
Pavayi
|
2908010WL058623
|
Pavayi
|
00176
|
IDIB000N049
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-017-017/219
(SITHAMPOONDI)
|
2908010000NRG23110320231336070
|
11/03/2023
|
Rajeswari
|
2908010WL058623
|
Rajeswari
|
00176
|
IDIB000N049
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PARAMATHY
|
TN-08-010-017-017/226
(SITHAMPOONDI)
|
2908010000NRG23110320231336071
|
11/03/2023
|
Kanagaraj
|
2908010WL058623
|
Kanagaraj
|
00176
|
IDIB000N049
|
225
|
225
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-017-017/227
(SITHAMPOONDI)
|
2908010000NRG23110320231336072
|
11/03/2023
|
Jayakkodi
|
2908010WL058623
|
Jayakkodi
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-017-017/230
(SITHAMPOONDI)
|
2908010000NRG23110320231336073
|
11/03/2023
|
Sundara
|
2908010WL058623
|
Sundara
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sundara
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PARAMATHY
|
TN-08-010-017-017/231
(SITHAMPOONDI)
|
2908010000NRG23110320231336074
|
11/03/2023
|
Pappal
|
2908010WL058623
|
Pappal
|
00176
|
IDIB000N049
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-017-017/238
(SITHAMPOONDI)
|
2908010000NRG23110320231336075
|
11/03/2023
|
Kannammal
|
2908010WL058623
|
Kannammal
|
00176
|
IDIB000N049
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PARAMATHY
|
TN-08-010-017-017/241
(SITHAMPOONDI)
|
2908010000NRG23110320231336076
|
11/03/2023
|
Pappathi
|
2908010WL058623
|
Pappathi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PARAMATHY
|
TN-08-010-017-017/244
(SITHAMPOONDI)
|
2908010000NRG23110320231336077
|
11/03/2023
|
Poomani
|
2908010WL058623
|
Poomani
|
00176
|
IDIB000N049
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PARAMATHY
|
TN-08-010-017-017/245
(SITHAMPOONDI)
|
2908010000NRG23110320231336078
|
11/03/2023
|
Madhammal
|
2908010WL058623
|
Madhammal
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-017-017/248-A
(SITHAMPOONDI)
|
2908010000NRG23110320231336079
|
11/03/2023
|
Pappathi
|
2908010WL058623
|
Pappathi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PARAMATHY
|
TN-08-010-017-017/251
(SITHAMPOONDI)
|
2908010000NRG23110320231336080
|
11/03/2023
|
Rajammal
|
2908010WL058623
|
Rajammal
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-017-017/253
(SITHAMPOONDI)
|
2908010000NRG23110320231336081
|
11/03/2023
|
Selvi
|
2908010WL058623
|
Selvi
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-017-017/279
(SITHAMPOONDI)
|
2908010000NRG23110320231336083
|
11/03/2023
|
Azhagappan
|
2908010WL058623
|
Azhagappan
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Azhagappan
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-017-017/279
(SITHAMPOONDI)
|
2908010000NRG23110320231336082
|
11/03/2023
|
Sarasu
|
2908010WL058623
|
Sarasu
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-017-017/335
(SITHAMPOONDI)
|
2908010000NRG23110320231336084
|
11/03/2023
|
Ambika
|
2908010WL058623
|
Ambika
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARAMATHY
|
TN-08-010-017-017/343
(SITHAMPOONDI)
|
2908010000NRG23110320231336085
|
11/03/2023
|
Pavayi
|
2908010WL058623
|
Pavayi
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-017-017/379
(SITHAMPOONDI)
|
2908010000NRG23110320231336086
|
11/03/2023
|
Pappal
|
2908010WL058623
|
Pappal
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-017-017/388
(SITHAMPOONDI)
|
2908010000NRG23110320231336087
|
11/03/2023
|
Sivakami
|
2908010WL058623
|
Sivakami
|
00176
|
IDIB000N049
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PARAMATHY
|
TN-08-010-017-017/391
(SITHAMPOONDI)
|
2908010000NRG23110320231336088
|
11/03/2023
|
Baby
|
2908010WL058623
|
Baby
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PARAMATHY
|
TN-08-010-017-017/403
(SITHAMPOONDI)
|
2908010000NRG23110320231336089
|
11/03/2023
|
Thulasimani
|
2908010WL058623
|
Thulasimani
|
00176
|
IDIB000N049
|
225
|
225
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thulasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PARAMATHY
|
TN-08-010-017-017/433
(SITHAMPOONDI)
|
2908010000NRG23110320231336090
|
11/03/2023
|
marayi
|
2908010WL058623
|
marayi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
marayi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-017-017/444
(SITHAMPOONDI)
|
2908010000NRG23110320231336091
|
11/03/2023
|
ARUKKANI
|
2908010WL058623
|
ARUKKANI
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-017-017/465
(SITHAMPOONDI)
|
2908010000NRG23110320231336092
|
11/03/2023
|
SARASWATHI
|
2908010WL058623
|
SARASWATHI
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-017-017/478
(SITHAMPOONDI)
|
2908010000NRG23110320231336093
|
11/03/2023
|
PERUMAYI
|
2908010WL058623
|
PERUMAYI
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
PERUMAYI
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-017-017/483
(SITHAMPOONDI)
|
2908010000NRG23110320231336094
|
11/03/2023
|
Thangammal
|
2908010WL058623
|
Thangammal
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-017-017/489
(SITHAMPOONDI)
|
2908010000NRG23110320231336095
|
11/03/2023
|
Ramya
|
2908010WL058623
|
Ramya
|
00176
|
IDIB000N049
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramya
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-017-017/491
(SITHAMPOONDI)
|
2908010000NRG23110320231336096
|
11/03/2023
|
sarasu
|
2908010WL058623
|
sarasu
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
sarasu
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-017-017/495
(SITHAMPOONDI)
|
2908010000NRG23110320231336097
|
11/03/2023
|
RATHAMANI
|
2908010WL058623
|
RATHAMANI
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
RATHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PARAMATHY
|
TN-08-010-017-017/511
(SITHAMPOONDI)
|
2908010000NRG23110320231336098
|
11/03/2023
|
MEENACHI
|
2908010WL058623
|
MEENACHI
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-017-017/539
(SITHAMPOONDI)
|
2908010000NRG23110320231336099
|
11/03/2023
|
Kavitha
|
2908010WL058623
|
Kavitha
|
00176
|
IDIB000N049
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-017-017/571
(SITHAMPOONDI)
|
2908010000NRG23110320231336100
|
11/03/2023
|
Dhanalakshmi
|
2908010WL058623
|
Dhanalakshmi
|
00176
|
IDIB000N049
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-017-017/577
(SITHAMPOONDI)
|
2908010000NRG23110320231336101
|
11/03/2023
|
Parvathy
|
2908010WL058623
|
Parvathy
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-017-017/583
(SITHAMPOONDI)
|
2908010000NRG23110320231336102
|
11/03/2023
|
Samiyaththal
|
2908010WL058623
|
Samiyaththal
|
00176
|
IDIB000N049
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717880
|
|
Samiyaththal
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-017-017/602
(SITHAMPOONDI)
|
2908010000NRG23110320231336103
|
11/03/2023
|
subaramani
|
2908010WL058623
|
subaramani
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
subaramani
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-017-017/624
(SITHAMPOONDI)
|
2908010000NRG23110320231336104
|
11/03/2023
|
Vellachi
|
2908010WL058623
|
Vellachi
|
00176
|
IDIB000N049
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-017-017/653
(SITHAMPOONDI)
|
2908010000NRG23110320231336105
|
11/03/2023
|
Sargunam
|
2908010WL058623
|
Sargunam
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sargunam
|
BANK OF BARODA(606985)
|
|
67
|
PARAMATHY
|
TN-08-010-017-017/656
(SITHAMPOONDI)
|
2908010000NRG23110320231336106
|
11/03/2023
|
Periyammal
|
2908010WL058623
|
Periyammal
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-017-017/669
(SITHAMPOONDI)
|
2908010000NRG23110320231336107
|
11/03/2023
|
Thangammal
|
2908010WL058623
|
Thangammal
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-017-017/678
(SITHAMPOONDI)
|
2908010000NRG23110320231336108
|
11/03/2023
|
Lakshmi
|
2908010WL058623
|
Lakshmi
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PARAMATHY
|
TN-08-010-017-017/719
(SITHAMPOONDI)
|
2908010000NRG23110320231336109
|
11/03/2023
|
Chitra
|
2908010WL058623
|
Chitra
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chitra
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-017-017/776
(SITHAMPOONDI)
|
2908010000NRG23110320231336110
|
11/03/2023
|
Chinnappan
|
2908010WL058623
|
Chinnappan
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
72
|
PARAMATHY
|
TN-08-010-017-017/783
(SITHAMPOONDI)
|
2908010000NRG23110320231336111
|
11/03/2023
|
Cithra
|
2908010WL058623
|
Cithra
|
00176
|
IDIB000N049
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717880
|
|
Cithra
|
INDIAN BANK(607105)
|
|
73
|
PARAMATHY
|
TN-08-010-017-017/788
(SITHAMPOONDI)
|
2908010000NRG23110320231336112
|
11/03/2023
|
Punitha
|
2908010WL058623
|
Punitha
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Punitha
|
INDIAN BANK(607105)
|
|
74
|
PARAMATHY
|
TN-08-010-017-017/850
(SITHAMPOONDI)
|
2908010000NRG23110320231336113
|
11/03/2023
|
Thangamani
|
2908010WL058623
|
Thangamani
|
00176
|
IDIB000N049
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
75
|
PARAMATHY
|
TN-08-010-017-017/903
(SITHAMPOONDI)
|
2908010000NRG23110320231336114
|
11/03/2023
|
Suganthi
|
2908010WL058623
|
Suganthi
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
76
|
PARAMATHY
|
TN-08-010-017-017/904
(SITHAMPOONDI)
|
2908010000NRG23110320231336115
|
11/03/2023
|
Anandhaselvi
|
2908010WL058623
|
Anandhaselvi
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anandhaselvi
|
INDIAN BANK(607105)
|
|
77
|
PARAMATHY
|
TN-08-010-017-017/927
(SITHAMPOONDI)
|
2908010000NRG23110320231336116
|
11/03/2023
|
Lakshmi
|
2908010WL058623
|
Lakshmi
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
PARAMATHY
|
TN-08-010-017-017/928
(SITHAMPOONDI)
|
2908010000NRG23110320231336117
|
11/03/2023
|
Marayi
|
2908010WL058623
|
Marayi
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marayi
|
INDIAN BANK(607105)
|
|
79
|
PARAMATHY
|
TN-08-010-017-017/930
(SITHAMPOONDI)
|
2908010000NRG23110320231336118
|
11/03/2023
|
Kaliyammal
|
2908010WL058623
|
Kaliyammal
|
00176
|
IDIB000N049
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
80
|
PARAMATHY
|
TN-08-010-017-017/945
(SITHAMPOONDI)
|
2908010000NRG23110320231336119
|
11/03/2023
|
Paval
|
2908010WL058623
|
Paval
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Paval
|
INDIAN BANK(607105)
|
|
81
|
PARAMATHY
|
TN-08-010-017-017/980
(SITHAMPOONDI)
|
2908010000NRG23110320231336120
|
11/03/2023
|
Dhanalakshmi
|
2908010WL058623
|
Dhanalakshmi
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
82
|
PARAMATHY
|
TN-08-010-017-017/984
(SITHAMPOONDI)
|
2908010000NRG23110320231336121
|
11/03/2023
|
Palaniyammal
|
2908010WL058623
|
Palaniyammal
|
00176
|
IDIB000N049
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717880
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84598
|
84598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84598
|
84598
|
|
|
|
|
|
|
|