|
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-05-007-027-001/1094
(PARADARAMI)
|
2905007000NRG23261020222865563
|
26/10/2022
|
SUDHA
|
2905007WL060805
|
SUDHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/928
(PARADARAMI)
|
2905007000NRG23261020222865564
|
26/10/2022
|
KAVITHA
|
2905007WL060805
|
KAVITHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-007/1120
(PARADARAMI)
|
2905007000NRG23261020222865565
|
26/10/2022
|
KANNAMMAL
|
2905007WL060805
|
KANNAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-007/945
(PARADARAMI)
|
2905007000NRG23261020222865574
|
26/10/2022
|
SUMATHI
|
2905007WL060805
|
SUMATHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-009/1020-A
(PARADARAMI)
|
2905007000NRG23261020222865576
|
26/10/2022
|
MALAR
|
2905007WL060805
|
MALAR
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-009/1115
(PARADARAMI)
|
2905007000NRG23261020222865577
|
26/10/2022
|
PUSHPA
|
2905007WL060805
|
PUSHPA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-009/212-A
(PARADARAMI)
|
2905007000NRG23261020222865579
|
26/10/2022
|
CHANDARAN
|
2905007WL060805
|
CHANDARAN
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDARAN
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-009/220-A
(PARADARAMI)
|
2905007000NRG23261020222865580
|
26/10/2022
|
ALAMELU
|
2905007WL060805
|
ALAMELU
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-009/263-A
(PARADARAMI)
|
2905007000NRG23261020222865581
|
26/10/2022
|
THAVAMANI
|
2905007WL060805
|
THAVAMANI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-009/874
(PARADARAMI)
|
2905007000NRG23261020222865582
|
26/10/2022
|
MALATHI
|
2905007WL060805
|
MALATHI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-009/959
(PARADARAMI)
|
2905007000NRG23261020222865583
|
26/10/2022
|
MANJULA
|
2905007WL060805
|
MANJULA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-009/976
(PARADARAMI)
|
2905007000NRG23261020222865584
|
26/10/2022
|
RAJESWARI
|
2905007WL060805
|
RAJESWARI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-009/992
(PARADARAMI)
|
2905007000NRG23261020222865585
|
26/10/2022
|
NANDHANI
|
2905007WL060805
|
NANDHANI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
NANDHANI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-009/999
(PARADARAMI)
|
2905007000NRG23261020222865586
|
26/10/2022
|
UMA
|
2905007WL060805
|
UMA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/101
(PARADARAMI)
|
2905007000NRG23261020222865587
|
26/10/2022
|
LAKSHMI
|
2905007WL060805
|
LAKSHMI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/1017
(PARADARAMI)
|
2905007000NRG23261020222865588
|
26/10/2022
|
VIJAYALAKSHMI
|
2905007WL060805
|
VIJAYALAKSHMI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/102
(PARADARAMI)
|
2905007000NRG23261020222865589
|
26/10/2022
|
GOVINDASAMY
|
2905007WL060805
|
GOVINDASAMY
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/137
(PARADARAMI)
|
2905007000NRG23261020222865590
|
26/10/2022
|
MANIYAMMAL
|
2905007WL060805
|
MANIYAMMAL
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/138
(PARADARAMI)
|
2905007000NRG23261020222865591
|
26/10/2022
|
VENNILA
|
2905007WL060805
|
VENNILA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/158
(PARADARAMI)
|
2905007000NRG23261020222865592
|
26/10/2022
|
VASANTHA
|
2905007WL060805
|
VASANTHA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/161
(PARADARAMI)
|
2905007000NRG23261020222865594
|
26/10/2022
|
kannagi
|
2905007WL060805
|
kannagi
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
kannagi
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/178
(PARADARAMI)
|
2905007000NRG23261020222865596
|
26/10/2022
|
NATHIYA
|
2905007WL060805
|
NATHIYA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/179
(PARADARAMI)
|
2905007000NRG23261020222865597
|
26/10/2022
|
SELVI
|
2905007WL060805
|
SELVI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/188
(PARADARAMI)
|
2905007000NRG23261020222865599
|
26/10/2022
|
VENNILA
|
2905007WL060805
|
VENNILA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/196
(PARADARAMI)
|
2905007000NRG23261020222865600
|
26/10/2022
|
GANESAM
|
2905007WL060805
|
GANESAM
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANESAM
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/199
(PARADARAMI)
|
2905007000NRG23261020222865601
|
26/10/2022
|
RADHA
|
2905007WL060805
|
RADHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/208
(PARADARAMI)
|
2905007000NRG23261020222865602
|
26/10/2022
|
KUMARI
|
2905007WL060805
|
KUMARI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/211
(PARADARAMI)
|
2905007000NRG23261020222865603
|
26/10/2022
|
SURESH
|
2905007WL060805
|
SURESH
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURESH
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/219
(PARADARAMI)
|
2905007000NRG23261020222865604
|
26/10/2022
|
SAMPOORNAM
|
2905007WL060805
|
SAMPOORNAM
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/225
(PARADARAMI)
|
2905007000NRG23261020222865605
|
26/10/2022
|
NAGAMMAL
|
2905007WL060805
|
NAGAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/230
(PARADARAMI)
|
2905007000NRG23261020222865606
|
26/10/2022
|
ARITHA
|
2905007WL060805
|
ARITHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARITHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/233
(PARADARAMI)
|
2905007000NRG23261020222865607
|
26/10/2022
|
VIJAYA
|
2905007WL060805
|
VIJAYA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/235
(PARADARAMI)
|
2905007000NRG23261020222865608
|
26/10/2022
|
BUJJI
|
2905007WL060805
|
BUJJI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/237
(PARADARAMI)
|
2905007000NRG23261020222865609
|
26/10/2022
|
SOOKU
|
2905007WL060805
|
SOOKU
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOOKU
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/250
(PARADARAMI)
|
2905007000NRG23261020222865610
|
26/10/2022
|
SUJATHA
|
2905007WL060805
|
SUJATHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/273
(PARADARAMI)
|
2905007000NRG23261020222865611
|
26/10/2022
|
VEERAMMAL
|
2905007WL060805
|
VEERAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/281
(PARADARAMI)
|
2905007000NRG23261020222865612
|
26/10/2022
|
GOVINDAMMAL
|
2905007WL060805
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/291
(PARADARAMI)
|
2905007000NRG23261020222865613
|
26/10/2022
|
RADHA
|
2905007WL060805
|
RADHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/294
(PARADARAMI)
|
2905007000NRG23261020222865614
|
26/10/2022
|
MANJULA
|
2905007WL060805
|
MANJULA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/297
(PARADARAMI)
|
2905007000NRG23261020222865615
|
26/10/2022
|
SENTHILKUMAR
|
2905007WL060805
|
SENTHILKUMAR
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/303
(PARADARAMI)
|
2905007000NRG23261020222865616
|
26/10/2022
|
RANJITHA
|
2905007WL060805
|
RANJITHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/312
(PARADARAMI)
|
2905007000NRG23261020222865617
|
26/10/2022
|
LAKSHMI
|
2905007WL060805
|
LAKSHMI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/314
(PARADARAMI)
|
2905007000NRG23261020222865618
|
26/10/2022
|
KALAISELVI
|
2905007WL060805
|
KALAISELVI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/320
(PARADARAMI)
|
2905007000NRG23261020222865619
|
26/10/2022
|
MANJULA
|
2905007WL060805
|
MANJULA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/42
(PARADARAMI)
|
2905007000NRG23261020222865622
|
26/10/2022
|
RAJESHWARI
|
2905007WL060805
|
RAJESHWARI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/46
(PARADARAMI)
|
2905007000NRG23261020222865623
|
26/10/2022
|
AMSAMMAL
|
2905007WL060805
|
AMSAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSAMMAL
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/59
(PARADARAMI)
|
2905007000NRG23261020222865624
|
26/10/2022
|
MATHA
|
2905007WL060805
|
MATHA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710824
|
|
MATHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/60
(PARADARAMI)
|
2905007000NRG23261020222865625
|
26/10/2022
|
MALAR
|
2905007WL060805
|
MALAR
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/64
(PARADARAMI)
|
2905007000NRG23261020222865626
|
26/10/2022
|
POONKODI
|
2905007WL060805
|
POONKODI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/651
(PARADARAMI)
|
2905007000NRG23261020222865627
|
26/10/2022
|
LAKSHMI
|
2905007WL060805
|
LAKSHMI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/652
(PARADARAMI)
|
2905007000NRG23261020222865628
|
26/10/2022
|
AMULU
|
2905007WL060805
|
AMULU
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMULU
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/658
(PARADARAMI)
|
2905007000NRG23261020222865629
|
26/10/2022
|
KATTAMMAL
|
2905007WL060805
|
KATTAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/67
(PARADARAMI)
|
2905007000NRG23261020222865630
|
26/10/2022
|
GIRESSA
|
2905007WL060805
|
GIRESSA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
GIRESSA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/670
(PARADARAMI)
|
2905007000NRG23261020222865631
|
26/10/2022
|
SANMUGAM
|
2905007WL060805
|
SANMUGAM
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/68
(PARADARAMI)
|
2905007000NRG23261020222865632
|
26/10/2022
|
BABY
|
2905007WL060805
|
BABY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABY
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/69
(PARADARAMI)
|
2905007000NRG23261020222865633
|
26/10/2022
|
SAKUNTHALA
|
2905007WL060805
|
SAKUNTHALA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/70
(PARADARAMI)
|
2905007000NRG23261020222865634
|
26/10/2022
|
SAMPOORANAM
|
2905007WL060805
|
SAMPOORANAM
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/77
(PARADARAMI)
|
2905007000NRG23261020222865635
|
26/10/2022
|
USHA
|
2905007WL060805
|
USHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/782
(PARADARAMI)
|
2905007000NRG23261020222865636
|
26/10/2022
|
mageswari
|
2905007WL060805
|
mageswari
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
mageswari
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/783
(PARADARAMI)
|
2905007000NRG23261020222865637
|
26/10/2022
|
PONMATHI
|
2905007WL060805
|
PONMATHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONMATHI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/795
(PARADARAMI)
|
2905007000NRG23261020222865638
|
26/10/2022
|
VENDA
|
2905007WL060805
|
VENDA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENDA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/796
(PARADARAMI)
|
2905007000NRG23261020222865639
|
26/10/2022
|
KANNAGI
|
2905007WL060805
|
KANNAGI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/799-A
(PARADARAMI)
|
2905007000NRG23261020222865640
|
26/10/2022
|
LAKSHMI
|
2905007WL060805
|
LAKSHMI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/801
(PARADARAMI)
|
2905007000NRG23261020222865641
|
26/10/2022
|
SARITHA
|
2905007WL060805
|
SARITHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/82
(PARADARAMI)
|
2905007000NRG23261020222865642
|
26/10/2022
|
KANNIYAMMAL
|
2905007WL060805
|
KANNIYAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/84
(PARADARAMI)
|
2905007000NRG23261020222865644
|
26/10/2022
|
CHANNAAMMAL
|
2905007WL060805
|
CHANNAAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANNAAMMAL
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/85
(PARADARAMI)
|
2905007000NRG23261020222865645
|
26/10/2022
|
VIMALA
|
2905007WL060805
|
VIMALA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/86
(PARADARAMI)
|
2905007000NRG23261020222865646
|
26/10/2022
|
MAGAI
|
2905007WL060805
|
MAGAI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGAI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/875-A
(PARADARAMI)
|
2905007000NRG23261020222865648
|
26/10/2022
|
TAMILSELVI
|
2905007WL060805
|
TAMILSELVI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-027-027/88
(PARADARAMI)
|
2905007000NRG23261020222865649
|
26/10/2022
|
MALINI
|
2905007WL060805
|
MALINI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALINI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-027-027/880-A
(PARADARAMI)
|
2905007000NRG23261020222865650
|
26/10/2022
|
SAVATHIRI
|
2905007WL060805
|
SAVATHIRI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVATHIRI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-027-027/881
(PARADARAMI)
|
2905007000NRG23261020222865651
|
26/10/2022
|
JAYANTHI
|
2905007WL060805
|
JAYANTHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-027-027/93
(PARADARAMI)
|
2905007000NRG23261020222865652
|
26/10/2022
|
LAKSHMI
|
2905007WL060805
|
LAKSHMI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-027-027/94
(PARADARAMI)
|
2905007000NRG23261020222865653
|
26/10/2022
|
NAGAMMAL
|
2905007WL060805
|
NAGAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-027-027/95
(PARADARAMI)
|
2905007000NRG23261020222865654
|
26/10/2022
|
GOVINDAMMAL
|
2905007WL060805
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-027-027/964
(PARADARAMI)
|
2905007000NRG23261020222865655
|
26/10/2022
|
JANAKI
|
2905007WL060805
|
JANAKI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-027-027/97
(PARADARAMI)
|
2905007000NRG23261020222865656
|
26/10/2022
|
JAYAKODI
|
2905007WL060805
|
JAYAKODI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-027-027/973-A
(PARADARAMI)
|
2905007000NRG23261020222865657
|
26/10/2022
|
SUGUNA
|
2905007WL060805
|
SUGUNA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-027-027/979
(PARADARAMI)
|
2905007000NRG23261020222865658
|
26/10/2022
|
SARATHA
|
2905007WL060805
|
SARATHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97330
|
97330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97330
|
97330
|
|
|
|
|
|
|
|