|
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-05-007-027-001/1084
(PARADARAMI)
|
2905007000NRG23210120233911210
|
21/01/2023
|
SUSILAMMAL
|
2905007WL086567
|
SUSILAMMAL
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
SUSILAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/994
(PARADARAMI)
|
2905007000NRG23210120233911211
|
21/01/2023
|
RUKKUMANI
|
2905007WL086567
|
RUKKUMANI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-007/1022-A
(PARADARAMI)
|
2905007000NRG23210120233911212
|
21/01/2023
|
SANTHI
|
2905007WL086567
|
SANTHI
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558804
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-007/1280
(PARADARAMI)
|
2905007000NRG23210120233911214
|
21/01/2023
|
Lakshmi
|
2905007WL086567
|
Lakshmi
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558804
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-007/1281
(PARADARAMI)
|
2905007000NRG23210120233911215
|
21/01/2023
|
Jothi
|
2905007WL086567
|
Jothi
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-007/1293
(PARADARAMI)
|
2905007000NRG23210120233911216
|
21/01/2023
|
Suganya
|
2905007WL086567
|
Suganya
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558804
|
|
Suganya
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-007/1294
(PARADARAMI)
|
2905007000NRG23210120233911217
|
21/01/2023
|
Maragatham
|
2905007WL086567
|
Maragatham
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-007/1295
(PARADARAMI)
|
2905007000NRG23210120233911218
|
21/01/2023
|
Lakshmi
|
2905007WL086567
|
Lakshmi
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-007/1298
(PARADARAMI)
|
2905007000NRG23210120233911219
|
21/01/2023
|
Sailaja
|
2905007WL086567
|
Sailaja
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-007/1305
(PARADARAMI)
|
2905007000NRG23210120233911221
|
21/01/2023
|
Pushpa
|
2905007WL086567
|
Pushpa
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-007/1309
(PARADARAMI)
|
2905007000NRG23210120233911223
|
21/01/2023
|
Sampoornam
|
2905007WL086567
|
Sampoornam
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558804
|
|
Sampoornam
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-007/1310
(PARADARAMI)
|
2905007000NRG23210120233911224
|
21/01/2023
|
Jeeva
|
2905007WL086567
|
Jeeva
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-007/1311
(PARADARAMI)
|
2905007000NRG23210120233911225
|
21/01/2023
|
Sangeetha
|
2905007WL086567
|
Sangeetha
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-007/1313
(PARADARAMI)
|
2905007000NRG23210120233911226
|
21/01/2023
|
Amsa
|
2905007WL086567
|
Amsa
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558804
|
|
Amsa
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-007/1314
(PARADARAMI)
|
2905007000NRG23210120233911227
|
21/01/2023
|
Usharani
|
2905007WL086567
|
Usharani
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Usharani
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-007/1325
(PARADARAMI)
|
2905007000NRG23210120233911228
|
21/01/2023
|
Amarthamma
|
2905007WL086567
|
Amarthamma
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Amarthamma
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-007/1327
(PARADARAMI)
|
2905007000NRG23210120233911229
|
21/01/2023
|
Deepa
|
2905007WL086567
|
Deepa
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Deepa
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-007/1356
(PARADARAMI)
|
2905007000NRG23210120233911230
|
21/01/2023
|
Thilagavathy
|
2905007WL086567
|
Thilagavathy
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-007/1373
(PARADARAMI)
|
2905007000NRG23210120233911231
|
21/01/2023
|
Msnjula
|
2905007WL086567
|
Msnjula
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
Msnjula
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-007/244-A
(PARADARAMI)
|
2905007000NRG23210120233911232
|
21/01/2023
|
VANAJA
|
2905007WL086567
|
VANAJA
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558804
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-007/915
(PARADARAMI)
|
2905007000NRG23210120233911233
|
21/01/2023
|
RAJENDARAN
|
2905007WL086567
|
RAJENDARAN
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
RAJENDARAN
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/1019
(PARADARAMI)
|
2905007000NRG23210120233911234
|
21/01/2023
|
NAVANITHA
|
2905007WL086567
|
NAVANITHA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
NAVANITHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/109
(PARADARAMI)
|
2905007000NRG23210120233911235
|
21/01/2023
|
PERUMAL
|
2905007WL086567
|
PERUMAL
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/168
(PARADARAMI)
|
2905007000NRG23210120233911236
|
21/01/2023
|
MANI
|
2905007WL086567
|
MANI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
MANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/170
(PARADARAMI)
|
2905007000NRG23210120233911237
|
21/01/2023
|
JOTHI
|
2905007WL086567
|
JOTHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/174
(PARADARAMI)
|
2905007000NRG23210120233911238
|
21/01/2023
|
VASANTHA
|
2905007WL086567
|
VASANTHA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/186
(PARADARAMI)
|
2905007000NRG23210120233911239
|
21/01/2023
|
PACHAIYAMMAL
|
2905007WL086567
|
PACHAIYAMMAL
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/192
(PARADARAMI)
|
2905007000NRG23210120233911240
|
21/01/2023
|
DEVAKA
|
2905007WL086567
|
DEVAKA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
DEVAKA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/193
(PARADARAMI)
|
2905007000NRG23210120233911241
|
21/01/2023
|
ESWARI
|
2905007WL086567
|
ESWARI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/194
(PARADARAMI)
|
2905007000NRG23210120233911242
|
21/01/2023
|
GOURAMMAL
|
2905007WL086567
|
GOURAMMAL
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
GOURAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/195
(PARADARAMI)
|
2905007000NRG23210120233911243
|
21/01/2023
|
BARATHI
|
2905007WL086567
|
BARATHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/197
(PARADARAMI)
|
2905007000NRG23210120233911244
|
21/01/2023
|
VANAJA
|
2905007WL086567
|
VANAJA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/214
(PARADARAMI)
|
2905007000NRG23210120233911245
|
21/01/2023
|
VSANTHA
|
2905007WL086567
|
VSANTHA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
VSANTHA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/259
(PARADARAMI)
|
2905007000NRG23210120233911247
|
21/01/2023
|
SANTHA
|
2905007WL086567
|
SANTHA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/285
(PARADARAMI)
|
2905007000NRG23210120233911249
|
21/01/2023
|
RANI
|
2905007WL086567
|
RANI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
RANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/293
(PARADARAMI)
|
2905007000NRG23210120233911250
|
21/01/2023
|
nandhini
|
2905007WL086567
|
nandhini
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
nandhini
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/295
(PARADARAMI)
|
2905007000NRG23210120233911251
|
21/01/2023
|
RANI
|
2905007WL086567
|
RANI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
RANI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/317
(PARADARAMI)
|
2905007000NRG23210120233911252
|
21/01/2023
|
UTHIRA
|
2905007WL086567
|
UTHIRA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
UTHIRA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/639
(PARADARAMI)
|
2905007000NRG23210120233911253
|
21/01/2023
|
SARASWATHI
|
2905007WL086567
|
SARASWATHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/656
(PARADARAMI)
|
2905007000NRG23210120233911254
|
21/01/2023
|
THENMOZHI
|
2905007WL086567
|
THENMOZHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/657
(PARADARAMI)
|
2905007000NRG23210120233911255
|
21/01/2023
|
RANI
|
2905007WL086567
|
RANI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
RANI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/663
(PARADARAMI)
|
2905007000NRG23210120233911256
|
21/01/2023
|
ANUSUYA
|
2905007WL086567
|
ANUSUYA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/682
(PARADARAMI)
|
2905007000NRG23210120233911257
|
21/01/2023
|
RATHA
|
2905007WL086567
|
RATHA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
RATHA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/686
(PARADARAMI)
|
2905007000NRG23210120233911258
|
21/01/2023
|
kumari
|
2905007WL086567
|
kumari
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
kumari
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/786
(PARADARAMI)
|
2905007000NRG23210120233911259
|
21/01/2023
|
SARADHA
|
2905007WL086567
|
SARADHA
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558804
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/788
(PARADARAMI)
|
2905007000NRG23210120233911260
|
21/01/2023
|
SOUNDRI
|
2905007WL086567
|
SOUNDRI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
SOUNDRI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/790
(PARADARAMI)
|
2905007000NRG23210120233911261
|
21/01/2023
|
KOTTESWARI
|
2905007WL086567
|
KOTTESWARI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/791
(PARADARAMI)
|
2905007000NRG23210120233911262
|
21/01/2023
|
RAJESWARI
|
2905007WL086567
|
RAJESWARI
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558804
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/792
(PARADARAMI)
|
2905007000NRG23210120233911263
|
21/01/2023
|
SUMATHI
|
2905007WL086567
|
SUMATHI
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558804
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/799-A
(PARADARAMI)
|
2905007000NRG23210120233911264
|
21/01/2023
|
LAKSHMI
|
2905007WL086567
|
LAKSHMI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/902-A
(PARADARAMI)
|
2905007000NRG23210120233911265
|
21/01/2023
|
JOTHI
|
2905007WL086567
|
JOTHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/903-A
(PARADARAMI)
|
2905007000NRG23210120233911266
|
21/01/2023
|
VIMALA
|
2905007WL086567
|
VIMALA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/904
(PARADARAMI)
|
2905007000NRG23210120233911267
|
21/01/2023
|
VIJIYA
|
2905007WL086567
|
VIJIYA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/905-A
(PARADARAMI)
|
2905007000NRG23210120233911268
|
21/01/2023
|
SANTHI
|
2905007WL086567
|
SANTHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/906-A
(PARADARAMI)
|
2905007000NRG23210120233911269
|
21/01/2023
|
LATHA
|
2905007WL086567
|
LATHA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
LATHA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/907-A
(PARADARAMI)
|
2905007000NRG23210120233911270
|
21/01/2023
|
THAVAMANI
|
2905007WL086567
|
THAVAMANI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/912-A
(PARADARAMI)
|
2905007000NRG23210120233911271
|
21/01/2023
|
MAMONMANI
|
2905007WL086567
|
MAMONMANI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
MAMONMANI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/916
(PARADARAMI)
|
2905007000NRG23210120233911272
|
21/01/2023
|
JOTHI
|
2905007WL086567
|
JOTHI
|
00176
|
IDIB000P070
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558804
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/917-A
(PARADARAMI)
|
2905007000NRG23210120233911273
|
21/01/2023
|
MANI
|
2905007WL086567
|
MANI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
MANI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/922
(PARADARAMI)
|
2905007000NRG23210120233911275
|
21/01/2023
|
PONNIYAMMAL
|
2905007WL086567
|
PONNIYAMMAL
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/930-A
(PARADARAMI)
|
2905007000NRG23210120233911276
|
21/01/2023
|
JOTHI
|
2905007WL086567
|
JOTHI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/933
(PARADARAMI)
|
2905007000NRG23210120233911277
|
21/01/2023
|
ANJALA
|
2905007WL086567
|
ANJALA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/934
(PARADARAMI)
|
2905007000NRG23210120233911278
|
21/01/2023
|
KALAISELVI
|
2905007WL086567
|
KALAISELVI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/938-A
(PARADARAMI)
|
2905007000NRG23210120233911279
|
21/01/2023
|
GOWRI
|
2905007WL086567
|
GOWRI
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|