|
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-08-010-004-004/377
(Kodur)
|
2908010000NRG23080220231178206
|
09/02/2023
|
Thangamani
|
2908010WL053611
|
Thangamani
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/576
(Kodur)
|
2908010000NRG23080220231178225
|
09/02/2023
|
Thamarai
|
2908010WL053611
|
Thamarai
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PARAMATHY
|
TN-08-010-004-004/628
(Kodur)
|
2908010000NRG23080220231178230
|
09/02/2023
|
Kunjammal
|
2908010WL053611
|
Kunjammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
PARAMATHY
|
TN-08-010-004-003/717
(Kodur)
|
2908010000NRG23080220231178181
|
09/02/2023
|
Kavitha
|
2908010WL053611
|
Kavitha
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-004-004/12-A
(Kodur)
|
2908010000NRG23080220231178182
|
09/02/2023
|
Karuppannan
|
2908010WL053611
|
Karuppannan
|
00176
|
IDIB000V014
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-004-004/122-A
(Kodur)
|
2908010000NRG23080220231178183
|
09/02/2023
|
Rasammal
|
2908010WL053611
|
Rasammal
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-004-004/173-A
(Kodur)
|
2908010000NRG23080220231178184
|
09/02/2023
|
Palaniyappan
|
2908010WL053611
|
Palaniyappan
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-004-004/20-A
(Kodur)
|
2908010000NRG23080220231178185
|
09/02/2023
|
Sivakami
|
2908010WL053611
|
Sivakami
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-004-004/24-A
(Kodur)
|
2908010000NRG23080220231178186
|
09/02/2023
|
Muthammal
|
2908010WL053611
|
Muthammal
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-004-004/251
(Kodur)
|
2908010000NRG23080220231178187
|
09/02/2023
|
Thangammal
|
2908010WL053611
|
Thangammal
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-004-004/258
(Kodur)
|
2908010000NRG23080220231178188
|
09/02/2023
|
Mani
|
2908010WL053611
|
Mani
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-004-004/259
(Kodur)
|
2908010000NRG23080220231178189
|
09/02/2023
|
Thulasi
|
2908010WL053611
|
Thulasi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-004-004/265
(Kodur)
|
2908010000NRG23080220231178190
|
09/02/2023
|
Selvarani
|
2908010WL053611
|
Selvarani
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-004-004/267
(Kodur)
|
2908010000NRG23080220231178191
|
09/02/2023
|
Rekha
|
2908010WL053611
|
Rekha
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rekha
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-004-004/269
(Kodur)
|
2908010000NRG23080220231178192
|
09/02/2023
|
Velusamy
|
2908010WL053611
|
Velusamy
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-004-004/271
(Kodur)
|
2908010000NRG23080220231178193
|
09/02/2023
|
Ponnusamy Bank P.O.
|
2908010WL053611
|
Ponnusamy Bank P.O.
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnusamy Bank P.O.
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-004-004/275-A
(Kodur)
|
2908010000NRG23080220231178194
|
09/02/2023
|
Kaliannan
|
2908010WL053611
|
Kaliannan
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaliannan
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-004-004/277
(Kodur)
|
2908010000NRG23080220231178195
|
09/02/2023
|
Sarasammal
|
2908010WL053611
|
Sarasammal
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-004-004/284
(Kodur)
|
2908010000NRG23080220231178196
|
09/02/2023
|
Pappathi
|
2908010WL053611
|
Pappathi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-004-004/288
(Kodur)
|
2908010000NRG23080220231178197
|
09/02/2023
|
Kuppayi
|
2908010WL053611
|
Kuppayi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-004-004/304
(Kodur)
|
2908010000NRG23080220231178198
|
09/02/2023
|
Lakshmi
|
2908010WL053611
|
Lakshmi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-004-004/313
(Kodur)
|
2908010000NRG23080220231178199
|
09/02/2023
|
Chinnammal
|
2908010WL053611
|
Chinnammal
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-004-004/314
(Kodur)
|
2908010000NRG23080220231178200
|
09/02/2023
|
Mallika
|
2908010WL053611
|
Mallika
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-004-004/315
(Kodur)
|
2908010000NRG23080220231178201
|
09/02/2023
|
Rajammal
|
2908010WL053611
|
Rajammal
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-004-004/322
(Kodur)
|
2908010000NRG23080220231178202
|
09/02/2023
|
Marappan
|
2908010WL053611
|
Marappan
|
00176
|
IDIB000V014
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059743
|
|
Marappan
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-004-004/365
(Kodur)
|
2908010000NRG23080220231178203
|
09/02/2023
|
Lakshmi
|
2908010WL053611
|
Lakshmi
|
00176
|
IDIB000V014
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-004-004/371
(Kodur)
|
2908010000NRG23080220231178204
|
09/02/2023
|
Lakshmi
|
2908010WL053611
|
Lakshmi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-004-004/376
(Kodur)
|
2908010000NRG23080220231178205
|
09/02/2023
|
Subramaniyam
|
2908010WL053611
|
Subramaniyam
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subramaniyam
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-004-004/380
(Kodur)
|
2908010000NRG23080220231178207
|
09/02/2023
|
Thangammal
|
2908010WL053611
|
Thangammal
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-004-004/389
(Kodur)
|
2908010000NRG23080220231178208
|
09/02/2023
|
Sulochana
|
2908010WL053611
|
Sulochana
|
00176
|
IDIB000V014
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-004-004/4-A
(Kodur)
|
2908010000NRG23080220231178209
|
09/02/2023
|
Pavayi
|
2908010WL053611
|
Pavayi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-004-004/404
(Kodur)
|
2908010000NRG23080220231178210
|
09/02/2023
|
Ushadevi
|
2908010WL053611
|
Ushadevi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ushadevi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-004-004/408
(Kodur)
|
2908010000NRG23080220231178211
|
09/02/2023
|
Thangammal
|
2908010WL053611
|
Thangammal
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-004-004/450
(Kodur)
|
2908010000NRG23080220231178212
|
09/02/2023
|
Vasantha
|
2908010WL053611
|
Vasantha
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-004-004/485
(Kodur)
|
2908010000NRG23080220231178213
|
09/02/2023
|
Palaniyammal
|
2908010WL053611
|
Palaniyammal
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-004-004/498
(Kodur)
|
2908010000NRG23080220231178214
|
09/02/2023
|
Lakshmi
|
2908010WL053611
|
Lakshmi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-004-004/502
(Kodur)
|
2908010000NRG23080220231178215
|
09/02/2023
|
RangasamY
|
2908010WL053611
|
RangasamY
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
RangasamY
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-004-004/503
(Kodur)
|
2908010000NRG23080220231178216
|
09/02/2023
|
Leelavathy
|
2908010WL053611
|
Leelavathy
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Leelavathy
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-004-004/514
(Kodur)
|
2908010000NRG23080220231178217
|
09/02/2023
|
Muthulakshmi
|
2908010WL053611
|
Muthulakshmi
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-004-004/516
(Kodur)
|
2908010000NRG23080220231178218
|
09/02/2023
|
Pappathi
|
2908010WL053611
|
Pappathi
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-004-004/527
(Kodur)
|
2908010000NRG23080220231178219
|
09/02/2023
|
Ramasamy
|
2908010WL053611
|
Ramasamy
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-004-004/553
(Kodur)
|
2908010000NRG23080220231178220
|
09/02/2023
|
Nagamani
|
2908010WL053611
|
Nagamani
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-004-004/556
(Kodur)
|
2908010000NRG23080220231178221
|
09/02/2023
|
Malathi
|
2908010WL053611
|
Malathi
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malathi
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-004-004/558
(Kodur)
|
2908010000NRG23080220231178222
|
09/02/2023
|
Lakshmi
|
2908010WL053611
|
Lakshmi
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-004-004/567
(Kodur)
|
2908010000NRG23080220231178223
|
09/02/2023
|
Papayee
|
2908010WL053611
|
Papayee
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Papayee
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-004-004/572
(Kodur)
|
2908010000NRG23080220231178224
|
09/02/2023
|
Santhosam
|
2908010WL053611
|
Santhosam
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-004-004/581
(Kodur)
|
2908010000NRG23080220231178226
|
09/02/2023
|
Nallammal
|
2908010WL053611
|
Nallammal
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-004-004/587
(Kodur)
|
2908010000NRG23080220231178227
|
09/02/2023
|
Cheetiyagoundar
|
2908010WL053611
|
Cheetiyagoundar
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Cheetiyagoundar
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-004-004/624
(Kodur)
|
2908010000NRG23080220231178228
|
09/02/2023
|
Settiyannan
|
2908010WL053611
|
Settiyannan
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Settiyannan
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-004-004/625
(Kodur)
|
2908010000NRG23080220231178229
|
09/02/2023
|
Gurusamy
|
2908010WL053611
|
Gurusamy
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-004-004/644
(Kodur)
|
2908010000NRG23080220231178231
|
09/02/2023
|
Selvi
|
2908010WL053611
|
Selvi
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-004-004/645
(Kodur)
|
2908010000NRG23080220231178232
|
09/02/2023
|
Parimala
|
2908010WL053611
|
Parimala
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parimala
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-004-004/690
(Kodur)
|
2908010000NRG23080220231178233
|
09/02/2023
|
Selvarani
|
2908010WL053611
|
Selvarani
|
00176
|
IDIB000V014
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-004-004/714
(Kodur)
|
2908010000NRG23080220231178234
|
09/02/2023
|
Marayee
|
2908010WL053611
|
Marayee
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Marayee
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-004-004/718
(Kodur)
|
2908010000NRG23080220231178235
|
09/02/2023
|
Lakshmi
|
2908010WL053611
|
Lakshmi
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-004-004/75
(Kodur)
|
2908010000NRG23080220231178236
|
09/02/2023
|
Pavayi
|
2908010WL053611
|
Pavayi
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-004-004/76
(Kodur)
|
2908010000NRG23080220231178237
|
09/02/2023
|
Marimuthu
|
2908010WL053611
|
Marimuthu
|
00176
|
IDIB000V014
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-004-004/78
(Kodur)
|
2908010000NRG23080220231178238
|
09/02/2023
|
Natarajan
|
2908010WL053611
|
Natarajan
|
00176
|
IDIB000V014
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-004-004/80
(Kodur)
|
2908010000NRG23080220231178239
|
09/02/2023
|
Sarasu
|
2908010WL053611
|
Sarasu
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-004-004/81-A
(Kodur)
|
2908010000NRG23080220231178240
|
09/02/2023
|
Deivanai
|
2908010WL053611
|
Deivanai
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-004-004/86-A
(Kodur)
|
2908010000NRG23080220231178241
|
09/02/2023
|
Poonkodi
|
2908010WL053611
|
Poonkodi
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-004-004/9
(Kodur)
|
2908010000NRG23080220231178242
|
09/02/2023
|
Singaram
|
2908010WL053611
|
Singaram
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Singaram
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-004-004/96-A
(Kodur)
|
2908010000NRG23080220231178243
|
09/02/2023
|
Sengottaiyan
|
2908010WL053611
|
Sengottaiyan
|
00176
|
IDIB000V014
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sengottaiyan
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-004-006/663
(Kodur)
|
2908010000NRG23080220231178244
|
09/02/2023
|
Biruntha
|
2908010WL053611
|
Biruntha
|
00176
|
IDIB000V014
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Biruntha
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-004-008/608
(Kodur)
|
2908010000NRG23080220231178245
|
09/02/2023
|
uma
|
2908010WL053611
|
uma
|
00176
|
IDIB000V014
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
uma
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-004-009/648
(Kodur)
|
2908010000NRG23080220231178246
|
09/02/2023
|
Nadaraj
|
2908010WL053611
|
Nadaraj
|
00176
|
IDIB000V014
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55180
|
55180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57910
|
57910
|
|
|
|
|
|
|
|