|
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-08-010-009-006/888
(NADANTHAI)
|
2908010000NRG23310320231523807
|
31/03/2023
|
Subramani
|
2908010WL062915
|
Subramani
|
00045
|
BARB0PARAMA
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-009-005/668
(NADANTHAI)
|
2908010000NRG23310320231523760
|
31/03/2023
|
Saraswathi
|
2908010WL062915
|
Saraswathi
|
00176
|
IDIB000N060
|
678
|
678
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-005/678
(NADANTHAI)
|
2908010000NRG23310320231523761
|
31/03/2023
|
Ramayi
|
2908010WL062915
|
Ramayi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-005/679
(NADANTHAI)
|
2908010000NRG23310320231523762
|
31/03/2023
|
Sudhamani
|
2908010WL062915
|
Sudhamani
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudhamani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-005/691
(NADANTHAI)
|
2908010000NRG23310320231523763
|
31/03/2023
|
Thagamani
|
2908010WL062915
|
Thagamani
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thagamani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-005/701
(NADANTHAI)
|
2908010000NRG23310320231523764
|
31/03/2023
|
saroja
|
2908010WL062915
|
saroja
|
00176
|
IDIB000N060
|
226
|
226
|
Processed
|
05/05/2023
|
|
018529184
|
|
saroja
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-005/737
(NADANTHAI)
|
2908010000NRG23310320231523765
|
31/03/2023
|
Krishnaveni
|
2908010WL062915
|
Krishnaveni
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-005/742
(NADANTHAI)
|
2908010000NRG23310320231523766
|
31/03/2023
|
Santhi
|
2908010WL062915
|
Santhi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-005/753
(NADANTHAI)
|
2908010000NRG23310320231523767
|
31/03/2023
|
Lalitha
|
2908010WL062915
|
Lalitha
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-005/760
(NADANTHAI)
|
2908010000NRG23310320231523768
|
31/03/2023
|
Sulochana
|
2908010WL062915
|
Sulochana
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-005/763
(NADANTHAI)
|
2908010000NRG23310320231523769
|
31/03/2023
|
Jegathambal
|
2908010WL062915
|
Jegathambal
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-005/765
(NADANTHAI)
|
2908010000NRG23310320231523770
|
31/03/2023
|
Devagi
|
2908010WL062915
|
Devagi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devagi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-009-005/769
(NADANTHAI)
|
2908010000NRG23310320231523771
|
31/03/2023
|
Rani
|
2908010WL062915
|
Rani
|
00176
|
IDIB000N060
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-005/782
(NADANTHAI)
|
2908010000NRG23310320231523772
|
31/03/2023
|
Vanitha
|
2908010WL062915
|
Vanitha
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-005/783
(NADANTHAI)
|
2908010000NRG23310320231523773
|
31/03/2023
|
Vijaya
|
2908010WL062915
|
Vijaya
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-009-005/785
(NADANTHAI)
|
2908010000NRG23310320231523774
|
31/03/2023
|
Padmini
|
2908010WL062915
|
Padmini
|
00176
|
IDIB000N060
|
678
|
678
|
Processed
|
05/05/2023
|
|
018529184
|
|
Padmini
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-009-005/789
(NADANTHAI)
|
2908010000NRG23310320231523775
|
31/03/2023
|
Senthamarai
|
2908010WL062915
|
Senthamarai
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAMATHY
|
TN-08-010-009-005/790
(NADANTHAI)
|
2908010000NRG23310320231523776
|
31/03/2023
|
Prema
|
2908010WL062915
|
Prema
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prema
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-009-005/792
(NADANTHAI)
|
2908010000NRG23310320231523777
|
31/03/2023
|
Palaniyammal
|
2908010WL062915
|
Palaniyammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-009-005/802
(NADANTHAI)
|
2908010000NRG23310320231523778
|
31/03/2023
|
Parvathi
|
2908010WL062915
|
Parvathi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-009-005/803
(NADANTHAI)
|
2908010000NRG23310320231523779
|
31/03/2023
|
Sarasu
|
2908010WL062915
|
Sarasu
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-005/842
(NADANTHAI)
|
2908010000NRG23310320231523780
|
31/03/2023
|
Sheeja
|
2908010WL062915
|
Sheeja
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sheeja
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-005/843
(NADANTHAI)
|
2908010000NRG23310320231523781
|
31/03/2023
|
Muthayi
|
2908010WL062915
|
Muthayi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-009-005/852
(NADANTHAI)
|
2908010000NRG23310320231523782
|
31/03/2023
|
Pappathi
|
2908010WL062915
|
Pappathi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-005/869
(NADANTHAI)
|
2908010000NRG23310320231523784
|
31/03/2023
|
Sarasu
|
2908010WL062915
|
Sarasu
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-005/892
(NADANTHAI)
|
2908010000NRG23310320231523786
|
31/03/2023
|
Manjula
|
2908010WL062915
|
Manjula
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PARAMATHY
|
TN-08-010-009-005/897
(NADANTHAI)
|
2908010000NRG23310320231523787
|
31/03/2023
|
Kasthuri
|
2908010WL062915
|
Kasthuri
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-005/910
(NADANTHAI)
|
2908010000NRG23310320231523788
|
31/03/2023
|
Shalini
|
2908010WL062915
|
Shalini
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAMATHY
|
TN-08-010-009-005/917
(NADANTHAI)
|
2908010000NRG23310320231523789
|
31/03/2023
|
Sundhrarammal
|
2908010WL062915
|
Sundhrarammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundhrarammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-005/929
(NADANTHAI)
|
2908010000NRG23310320231523790
|
31/03/2023
|
Settiyammal
|
2908010WL062915
|
Settiyammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Settiyammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-005/954
(NADANTHAI)
|
2908010000NRG23310320231523792
|
31/03/2023
|
Hemavathy
|
2908010WL062915
|
Hemavathy
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Hemavathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAMATHY
|
TN-08-010-009-005/968
(NADANTHAI)
|
2908010000NRG23310320231523793
|
31/03/2023
|
V DHIVYA
|
2908010WL062915
|
V DHIVYA
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
V DHIVYA
|
KARUR VYSA BANK(607100)
|
|
33
|
PARAMATHY
|
TN-08-010-009-005/969
(NADANTHAI)
|
2908010000NRG23310320231523794
|
31/03/2023
|
K SAROJA
|
2908010WL062915
|
K SAROJA
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
K SAROJA
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-005/971
(NADANTHAI)
|
2908010000NRG23310320231523796
|
31/03/2023
|
Kavitha S
|
2908010WL062915
|
Kavitha S
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha S
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-006/385-A
(NADANTHAI)
|
2908010000NRG23310320231523798
|
31/03/2023
|
Rangasamy
|
2908010WL062915
|
Rangasamy
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-009-006/654
(NADANTHAI)
|
2908010000NRG23310320231523799
|
31/03/2023
|
Nallammal
|
2908010WL062915
|
Nallammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-009-006/656
(NADANTHAI)
|
2908010000NRG23310320231523800
|
31/03/2023
|
Eattammal
|
2908010WL062915
|
Eattammal
|
00176
|
IDIB000N060
|
226
|
226
|
Processed
|
05/05/2023
|
|
018529184
|
|
Eattammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-009-006/693
(NADANTHAI)
|
2908010000NRG23310320231523801
|
31/03/2023
|
shanmugam
|
2908010WL062915
|
shanmugam
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-009-006/717
(NADANTHAI)
|
2908010000NRG23310320231523802
|
31/03/2023
|
Alamelu
|
2908010WL062915
|
Alamelu
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-009-006/721
(NADANTHAI)
|
2908010000NRG23310320231523803
|
31/03/2023
|
Vasanthi
|
2908010WL062915
|
Vasanthi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-009-006/731
(NADANTHAI)
|
2908010000NRG23310320231523804
|
31/03/2023
|
Saraswathi
|
2908010WL062915
|
Saraswathi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-009-006/798
(NADANTHAI)
|
2908010000NRG23310320231523805
|
31/03/2023
|
Poongodi
|
2908010WL062915
|
Poongodi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-009-006/826
(NADANTHAI)
|
2908010000NRG23310320231523806
|
31/03/2023
|
Sellammal
|
2908010WL062915
|
Sellammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-009-007/604-A
(NADANTHAI)
|
2908010000NRG23310320231523808
|
31/03/2023
|
Poongodi
|
2908010WL062915
|
Poongodi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-009-007/762
(NADANTHAI)
|
2908010000NRG23310320231523809
|
31/03/2023
|
Geetha
|
2908010WL062915
|
Geetha
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-009-007/830
(NADANTHAI)
|
2908010000NRG23310320231523810
|
31/03/2023
|
Duraisamy
|
2908010WL062915
|
Duraisamy
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-009-007/855
(NADANTHAI)
|
2908010000NRG23310320231523811
|
31/03/2023
|
Suriyagandhi
|
2908010WL062915
|
Suriyagandhi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suriyagandhi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-009-007/872
(NADANTHAI)
|
2908010000NRG23310320231523812
|
31/03/2023
|
Nallammal
|
2908010WL062915
|
Nallammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-009-007/889
(NADANTHAI)
|
2908010000NRG23310320231523813
|
31/03/2023
|
Rajaram
|
2908010WL062915
|
Rajaram
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARAMATHY
|
TN-08-010-009-009/1
(NADANTHAI)
|
2908010000NRG23310320231523814
|
31/03/2023
|
Sivagami
|
2908010WL062915
|
Sivagami
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-009-009/10-A
(NADANTHAI)
|
2908010000NRG23310320231523815
|
31/03/2023
|
Thangavel
|
2908010WL062915
|
Thangavel
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PARAMATHY
|
TN-08-010-009-009/100-A
(NADANTHAI)
|
2908010000NRG23310320231523816
|
31/03/2023
|
Venkattayee
|
2908010WL062915
|
Venkattayee
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkattayee
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-009-009/107
(NADANTHAI)
|
2908010000NRG23310320231523817
|
31/03/2023
|
Saraswathi
|
2908010WL062915
|
Saraswathi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-009-009/108
(NADANTHAI)
|
2908010000NRG23310320231523818
|
31/03/2023
|
Selvi
|
2908010WL062915
|
Selvi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-009-009/110
(NADANTHAI)
|
2908010000NRG23310320231523819
|
31/03/2023
|
Nallammal
|
2908010WL062915
|
Nallammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-009-009/112-A
(NADANTHAI)
|
2908010000NRG23310320231523820
|
31/03/2023
|
Pappayi
|
2908010WL062915
|
Pappayi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-009-009/113
(NADANTHAI)
|
2908010000NRG23310320231523821
|
31/03/2023
|
Nallammal
|
2908010WL062915
|
Nallammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-009-009/116-A
(NADANTHAI)
|
2908010000NRG23310320231523822
|
31/03/2023
|
Ramayi
|
2908010WL062915
|
Ramayi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-009-009/123
(NADANTHAI)
|
2908010000NRG23310320231523823
|
31/03/2023
|
Lakshmi
|
2908010WL062915
|
Lakshmi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-009-009/128-A
(NADANTHAI)
|
2908010000NRG23310320231523824
|
31/03/2023
|
Thangammal
|
2908010WL062915
|
Thangammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
61
|
PARAMATHY
|
TN-08-010-009-009/141
(NADANTHAI)
|
2908010000NRG23310320231523825
|
31/03/2023
|
Meena
|
2908010WL062915
|
Meena
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-009-009/148-A
(NADANTHAI)
|
2908010000NRG23310320231523826
|
31/03/2023
|
Loganayaki
|
2908010WL062915
|
Loganayaki
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-009-009/150
(NADANTHAI)
|
2908010000NRG23310320231523828
|
31/03/2023
|
Kolandavelu
|
2908010WL062915
|
Kolandavelu
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kolandavelu
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-009-009/152-A
(NADANTHAI)
|
2908010000NRG23310320231523829
|
31/03/2023
|
Pappayi
|
2908010WL062915
|
Pappayi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-009-009/153
(NADANTHAI)
|
2908010000NRG23310320231523830
|
31/03/2023
|
Kavitha
|
2908010WL062915
|
Kavitha
|
00176
|
IDIB000N060
|
678
|
678
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-009-009/16-A
(NADANTHAI)
|
2908010000NRG23310320231523831
|
31/03/2023
|
Vaitheswaran
|
2908010WL062915
|
Vaitheswaran
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vaitheswaran
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-009-009/17
(NADANTHAI)
|
2908010000NRG23310320231523832
|
31/03/2023
|
Parvathi
|
2908010WL062915
|
Parvathi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-009-009/171-B
(NADANTHAI)
|
2908010000NRG23310320231523833
|
31/03/2023
|
Subramani
|
2908010WL062915
|
Subramani
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-009-009/172-A
(NADANTHAI)
|
2908010000NRG23310320231523834
|
31/03/2023
|
Arukkani
|
2908010WL062915
|
Arukkani
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-009-009/18-A
(NADANTHAI)
|
2908010000NRG23310320231523835
|
31/03/2023
|
Vasanthi
|
2908010WL062915
|
Vasanthi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-009-009/20-A
(NADANTHAI)
|
2908010000NRG23310320231523836
|
31/03/2023
|
Indirani
|
2908010WL062915
|
Indirani
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
INDIAN BANK(607105)
|
|
72
|
PARAMATHY
|
TN-08-010-009-009/21
(NADANTHAI)
|
2908010000NRG23310320231523837
|
31/03/2023
|
Jayamani
|
2908010WL062915
|
Jayamani
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
73
|
PARAMATHY
|
TN-08-010-009-009/22-A
(NADANTHAI)
|
2908010000NRG23310320231523838
|
31/03/2023
|
Vanithamani
|
2908010WL062915
|
Vanithamani
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanithamani
|
INDIAN BANK(607105)
|
|
74
|
PARAMATHY
|
TN-08-010-009-009/23-A
(NADANTHAI)
|
2908010000NRG23310320231523839
|
31/03/2023
|
Sumathi
|
2908010WL062915
|
Sumathi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
PARAMATHY
|
TN-08-010-009-009/257
(NADANTHAI)
|
2908010000NRG23310320231523840
|
31/03/2023
|
Sakunthala
|
2908010WL062915
|
Sakunthala
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
76
|
PARAMATHY
|
TN-08-010-009-009/27
(NADANTHAI)
|
2908010000NRG23310320231523841
|
31/03/2023
|
Palaniammal
|
2908010WL062915
|
Palaniammal
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
77
|
PARAMATHY
|
TN-08-010-009-009/270
(NADANTHAI)
|
2908010000NRG23310320231523842
|
31/03/2023
|
Nallammal
|
2908010WL062915
|
Nallammal
|
00176
|
IDIB000N060
|
678
|
678
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
78
|
PARAMATHY
|
TN-08-010-009-009/275
(NADANTHAI)
|
2908010000NRG23310320231523843
|
31/03/2023
|
Selvi
|
2908010WL062915
|
Selvi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
PARAMATHY
|
TN-08-010-009-009/285
(NADANTHAI)
|
2908010000NRG23310320231523844
|
31/03/2023
|
Sangeetha
|
2908010WL062915
|
Sangeetha
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
80
|
PARAMATHY
|
TN-08-010-009-009/3-A
(NADANTHAI)
|
2908010000NRG23310320231523845
|
31/03/2023
|
Amibika
|
2908010WL062915
|
Amibika
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amibika
|
INDIAN BANK(607105)
|
|
81
|
PARAMATHY
|
TN-08-010-009-009/31
(NADANTHAI)
|
2908010000NRG23310320231523846
|
31/03/2023
|
Yasotha
|
2908010WL062915
|
Yasotha
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
82
|
PARAMATHY
|
TN-08-010-009-009/331
(NADANTHAI)
|
2908010000NRG23310320231523847
|
31/03/2023
|
Sellammal
|
2908010WL062915
|
Sellammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
83
|
PARAMATHY
|
TN-08-010-009-009/36
(NADANTHAI)
|
2908010000NRG23310320231523848
|
31/03/2023
|
Anitha
|
2908010WL062915
|
Anitha
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anitha
|
INDIAN BANK(607105)
|
|
84
|
PARAMATHY
|
TN-08-010-009-009/369
(NADANTHAI)
|
2908010000NRG23310320231523849
|
31/03/2023
|
Ramaayi
|
2908010WL062915
|
Ramaayi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramaayi
|
INDIAN BANK(607105)
|
|
85
|
PARAMATHY
|
TN-08-010-009-009/37-A
(NADANTHAI)
|
2908010000NRG23310320231523850
|
31/03/2023
|
Selvi
|
2908010WL062915
|
Selvi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
PARAMATHY
|
TN-08-010-009-009/372
(NADANTHAI)
|
2908010000NRG23310320231523851
|
31/03/2023
|
Kamalammal
|
2908010WL062915
|
Kamalammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
87
|
PARAMATHY
|
TN-08-010-009-009/394
(NADANTHAI)
|
2908010000NRG23310320231523852
|
31/03/2023
|
Thangammal
|
2908010WL062915
|
Thangammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
88
|
PARAMATHY
|
TN-08-010-009-009/403
(NADANTHAI)
|
2908010000NRG23310320231523853
|
31/03/2023
|
Velayee
|
2908010WL062915
|
Velayee
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velayee
|
INDIAN BANK(607105)
|
|
89
|
PARAMATHY
|
TN-08-010-009-009/406
(NADANTHAI)
|
2908010000NRG23310320231523854
|
31/03/2023
|
Velammal
|
2908010WL062915
|
Velammal
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velammal
|
INDIAN BANK(607105)
|
|
90
|
PARAMATHY
|
TN-08-010-009-009/409
(NADANTHAI)
|
2908010000NRG23310320231523855
|
31/03/2023
|
Chinnamani
|
2908010WL062915
|
Chinnamani
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
91
|
PARAMATHY
|
TN-08-010-009-009/41
(NADANTHAI)
|
2908010000NRG23310320231523856
|
31/03/2023
|
Sampoornam
|
2908010WL062915
|
Sampoornam
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
92
|
PARAMATHY
|
TN-08-010-009-009/42
(NADANTHAI)
|
2908010000NRG23310320231523857
|
31/03/2023
|
Sellammal
|
2908010WL062915
|
Sellammal
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
93
|
PARAMATHY
|
TN-08-010-009-009/43
(NADANTHAI)
|
2908010000NRG23310320231523858
|
31/03/2023
|
Kannammal
|
2908010WL062915
|
Kannammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
94
|
PARAMATHY
|
TN-08-010-009-009/44
(NADANTHAI)
|
2908010000NRG23310320231523859
|
31/03/2023
|
Saroja
|
2908010WL062915
|
Saroja
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN BANK(607105)
|
|
95
|
PARAMATHY
|
TN-08-010-009-009/461
(NADANTHAI)
|
2908010000NRG23310320231523860
|
31/03/2023
|
Kalarani
|
2908010WL062915
|
Kalarani
|
00176
|
IDIB000N060
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
96
|
PARAMATHY
|
TN-08-010-009-009/47
(NADANTHAI)
|
2908010000NRG23310320231523861
|
31/03/2023
|
Kannammal
|
2908010WL062915
|
Kannammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
97
|
PARAMATHY
|
TN-08-010-009-009/475
(NADANTHAI)
|
2908010000NRG23310320231523862
|
31/03/2023
|
Rangammal
|
2908010WL062915
|
Rangammal
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
98
|
PARAMATHY
|
TN-08-010-009-009/487
(NADANTHAI)
|
2908010000NRG23310320231523863
|
31/03/2023
|
Bommayee
|
2908010WL062915
|
Bommayee
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
99
|
PARAMATHY
|
TN-08-010-009-009/498
(NADANTHAI)
|
2908010000NRG23310320231523864
|
31/03/2023
|
Krishnaveni
|
2908010WL062915
|
Krishnaveni
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
100
|
PARAMATHY
|
TN-08-010-009-009/499
(NADANTHAI)
|
2908010000NRG23310320231523865
|
31/03/2023
|
Sethamariai
|
2908010WL062915
|
Sethamariai
|
00176
|
IDIB000N060
|
226
|
226
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sethamariai
|
INDIAN BANK(607105)
|
|
101
|
PARAMATHY
|
TN-08-010-009-009/50
(NADANTHAI)
|
2908010000NRG23310320231523866
|
31/03/2023
|
Marayi
|
2908010WL062915
|
Marayi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Marayi
|
INDIAN BANK(607105)
|
|
102
|
PARAMATHY
|
TN-08-010-009-009/503
(NADANTHAI)
|
2908010000NRG23310320231523868
|
31/03/2023
|
Sarasu
|
2908010WL062915
|
Sarasu
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
103
|
PARAMATHY
|
TN-08-010-009-009/503
(NADANTHAI)
|
2908010000NRG23310320231523869
|
31/03/2023
|
Jeeva
|
2908010WL062915
|
Jeeva
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
104
|
PARAMATHY
|
TN-08-010-009-009/505
(NADANTHAI)
|
2908010000NRG23310320231523870
|
31/03/2023
|
Maniammal
|
2908010WL062915
|
Maniammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
105
|
PARAMATHY
|
TN-08-010-009-009/506
(NADANTHAI)
|
2908010000NRG23310320231523871
|
31/03/2023
|
maruthaee
|
2908010WL062915
|
maruthaee
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
maruthaee
|
INDIAN BANK(607105)
|
|
106
|
PARAMATHY
|
TN-08-010-009-009/511
(NADANTHAI)
|
2908010000NRG23310320231523873
|
31/03/2023
|
Kannammal
|
2908010WL062915
|
Kannammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
107
|
PARAMATHY
|
TN-08-010-009-009/512
(NADANTHAI)
|
2908010000NRG23310320231523874
|
31/03/2023
|
Chandira
|
2908010WL062915
|
Chandira
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandira
|
INDIAN BANK(607105)
|
|
108
|
PARAMATHY
|
TN-08-010-009-009/513
(NADANTHAI)
|
2908010000NRG23310320231523875
|
31/03/2023
|
Pappathi
|
2908010WL062915
|
Pappathi
|
00176
|
IDIB000N060
|
452
|
452
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
109
|
PARAMATHY
|
TN-08-010-009-009/514
(NADANTHAI)
|
2908010000NRG23310320231523876
|
31/03/2023
|
Latha
|
2908010WL062915
|
Latha
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latha
|
INDIAN BANK(607105)
|
|
110
|
PARAMATHY
|
TN-08-010-009-009/517
(NADANTHAI)
|
2908010000NRG23310320231523877
|
31/03/2023
|
Suba
|
2908010WL062915
|
Suba
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suba
|
INDIAN BANK(607105)
|
|
111
|
PARAMATHY
|
TN-08-010-009-009/518
(NADANTHAI)
|
2908010000NRG23310320231523878
|
31/03/2023
|
Povaneshwari
|
2908010WL062915
|
Povaneshwari
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Povaneshwari
|
INDIAN BANK(607105)
|
|
112
|
PARAMATHY
|
TN-08-010-009-009/521
(NADANTHAI)
|
2908010000NRG23310320231523879
|
31/03/2023
|
Thavamani
|
2908010WL062915
|
Thavamani
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
113
|
PARAMATHY
|
TN-08-010-009-009/524
(NADANTHAI)
|
2908010000NRG23310320231523880
|
31/03/2023
|
Nallammal
|
2908010WL062915
|
Nallammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
114
|
PARAMATHY
|
TN-08-010-009-009/53
(NADANTHAI)
|
2908010000NRG23310320231523881
|
31/03/2023
|
Pappathi
|
2908010WL062915
|
Pappathi
|
00176
|
IDIB000N060
|
678
|
678
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
115
|
PARAMATHY
|
TN-08-010-009-009/532
(NADANTHAI)
|
2908010000NRG23310320231523882
|
31/03/2023
|
Thangammal
|
2908010WL062915
|
Thangammal
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
116
|
PARAMATHY
|
TN-08-010-009-009/554
(NADANTHAI)
|
2908010000NRG23310320231523883
|
31/03/2023
|
Ragupathi
|
2908010WL062915
|
Ragupathi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
117
|
PARAMATHY
|
TN-08-010-009-009/559
(NADANTHAI)
|
2908010000NRG23310320231523884
|
31/03/2023
|
Nallammal
|
2908010WL062915
|
Nallammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
118
|
PARAMATHY
|
TN-08-010-009-009/56
(NADANTHAI)
|
2908010000NRG23310320231523885
|
31/03/2023
|
Ramayee
|
2908010WL062915
|
Ramayee
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
119
|
PARAMATHY
|
TN-08-010-009-009/560
(NADANTHAI)
|
2908010000NRG23310320231523886
|
31/03/2023
|
Palaniyappan
|
2908010WL062915
|
Palaniyappan
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
120
|
PARAMATHY
|
TN-08-010-009-009/562
(NADANTHAI)
|
2908010000NRG23310320231523887
|
31/03/2023
|
Ganabathi
|
2908010WL062915
|
Ganabathi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganabathi
|
INDIAN BANK(607105)
|
|
121
|
PARAMATHY
|
TN-08-010-009-009/567
(NADANTHAI)
|
2908010000NRG23310320231523888
|
31/03/2023
|
Kalaiselvi
|
2908010WL062915
|
Kalaiselvi
|
00176
|
IDIB000N060
|
452
|
452
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
122
|
PARAMATHY
|
TN-08-010-009-009/568
(NADANTHAI)
|
2908010000NRG23310320231523889
|
31/03/2023
|
Ramayee
|
2908010WL062915
|
Ramayee
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
123
|
PARAMATHY
|
TN-08-010-009-009/572
(NADANTHAI)
|
2908010000NRG23310320231523890
|
31/03/2023
|
Kalavathi
|
2908010WL062915
|
Kalavathi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
124
|
PARAMATHY
|
TN-08-010-009-009/575
(NADANTHAI)
|
2908010000NRG23310320231523891
|
31/03/2023
|
Ramasamy
|
2908010WL062915
|
Ramasamy
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
125
|
PARAMATHY
|
TN-08-010-009-009/576
(NADANTHAI)
|
2908010000NRG23310320231523892
|
31/03/2023
|
Sundararaj
|
2908010WL062915
|
Sundararaj
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundararaj
|
INDIAN BANK(607105)
|
|
126
|
PARAMATHY
|
TN-08-010-009-009/58
(NADANTHAI)
|
2908010000NRG23310320231523893
|
31/03/2023
|
Sellammal
|
2908010WL062915
|
Sellammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
127
|
PARAMATHY
|
TN-08-010-009-009/583
(NADANTHAI)
|
2908010000NRG23310320231523894
|
31/03/2023
|
Poongodi
|
2908010WL062915
|
Poongodi
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
128
|
PARAMATHY
|
TN-08-010-009-009/585
(NADANTHAI)
|
2908010000NRG23310320231523895
|
31/03/2023
|
Selvi
|
2908010WL062915
|
Selvi
|
00176
|
IDIB000N060
|
678
|
678
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
129
|
PARAMATHY
|
TN-08-010-009-009/599
(NADANTHAI)
|
2908010000NRG23310320231523896
|
31/03/2023
|
Kali Aasari
|
2908010WL062915
|
Kali Aasari
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kali Aasari
|
INDIAN BANK(607105)
|
|
130
|
PARAMATHY
|
TN-08-010-009-009/6-A
(NADANTHAI)
|
2908010000NRG23310320231523897
|
31/03/2023
|
Akkammal
|
2908010WL062915
|
Akkammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
131
|
PARAMATHY
|
TN-08-010-009-009/602
(NADANTHAI)
|
2908010000NRG23310320231523898
|
31/03/2023
|
Muniappan
|
2908010WL062915
|
Muniappan
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniappan
|
INDIAN BANK(607105)
|
|
132
|
PARAMATHY
|
TN-08-010-009-009/606
(NADANTHAI)
|
2908010000NRG23310320231523899
|
31/03/2023
|
Subramaniyam
|
2908010WL062915
|
Subramaniyam
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramaniyam
|
INDIAN BANK(607105)
|
|
133
|
PARAMATHY
|
TN-08-010-009-009/61
(NADANTHAI)
|
2908010000NRG23310320231523900
|
31/03/2023
|
Malliga
|
2908010WL062915
|
Malliga
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN BANK(607105)
|
|
134
|
PARAMATHY
|
TN-08-010-009-009/611
(NADANTHAI)
|
2908010000NRG23310320231523901
|
31/03/2023
|
Arukani
|
2908010WL062915
|
Arukani
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arukani
|
INDIAN BANK(607105)
|
|
135
|
PARAMATHY
|
TN-08-010-009-009/615
(NADANTHAI)
|
2908010000NRG23310320231523902
|
31/03/2023
|
Vasantha
|
2908010WL062915
|
Vasantha
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
136
|
PARAMATHY
|
TN-08-010-009-009/616
(NADANTHAI)
|
2908010000NRG23310320231523903
|
31/03/2023
|
Nachammal
|
2908010WL062915
|
Nachammal
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
137
|
PARAMATHY
|
TN-08-010-009-009/619
(NADANTHAI)
|
2908010000NRG23310320231523904
|
31/03/2023
|
Chellammal
|
2908010WL062915
|
Chellammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
138
|
PARAMATHY
|
TN-08-010-009-009/62
(NADANTHAI)
|
2908010000NRG23310320231523905
|
31/03/2023
|
Sampoornam
|
2908010WL062915
|
Sampoornam
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
139
|
PARAMATHY
|
TN-08-010-009-009/621
(NADANTHAI)
|
2908010000NRG23310320231523906
|
31/03/2023
|
Seerangan
|
2908010WL062915
|
Seerangan
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
140
|
PARAMATHY
|
TN-08-010-009-009/64
(NADANTHAI)
|
2908010000NRG23310320231523907
|
31/03/2023
|
Senthamarai
|
2908010WL062915
|
Senthamarai
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
141
|
PARAMATHY
|
TN-08-010-009-009/66
(NADANTHAI)
|
2908010000NRG23310320231523908
|
31/03/2023
|
Malliga
|
2908010WL062915
|
Malliga
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN BANK(607105)
|
|
142
|
PARAMATHY
|
TN-08-010-009-009/68
(NADANTHAI)
|
2908010000NRG23310320231523909
|
31/03/2023
|
mani
|
2908010WL062915
|
mani
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
mani
|
INDIAN BANK(607105)
|
|
143
|
PARAMATHY
|
TN-08-010-009-009/7-A
(NADANTHAI)
|
2908010000NRG23310320231523910
|
31/03/2023
|
Duraisamy
|
2908010WL062915
|
Duraisamy
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
144
|
PARAMATHY
|
TN-08-010-009-009/70
(NADANTHAI)
|
2908010000NRG23310320231523911
|
31/03/2023
|
Valamathi
|
2908010WL062915
|
Valamathi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valamathi
|
INDIAN BANK(607105)
|
|
145
|
PARAMATHY
|
TN-08-010-009-009/72
(NADANTHAI)
|
2908010000NRG23310320231523912
|
31/03/2023
|
Chandran
|
2908010WL062915
|
Chandran
|
00176
|
IDIB000N060
|
452
|
452
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandran
|
INDIAN BANK(607105)
|
|
146
|
PARAMATHY
|
TN-08-010-009-009/75
(NADANTHAI)
|
2908010000NRG23310320231523913
|
31/03/2023
|
Akkammal
|
2908010WL062915
|
Akkammal
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
147
|
PARAMATHY
|
TN-08-010-009-009/77
(NADANTHAI)
|
2908010000NRG23310320231523914
|
31/03/2023
|
Alamelu
|
2908010WL062915
|
Alamelu
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
148
|
PARAMATHY
|
TN-08-010-009-009/78
(NADANTHAI)
|
2908010000NRG23310320231523915
|
31/03/2023
|
Kanammal
|
2908010WL062915
|
Kanammal
|
00176
|
IDIB000N060
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanammal
|
INDIAN BANK(607105)
|
|
149
|
PARAMATHY
|
TN-08-010-009-009/8-A
(NADANTHAI)
|
2908010000NRG23310320231523916
|
31/03/2023
|
Dummayi
|
2908010WL062915
|
Dummayi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dummayi
|
INDIAN BANK(607105)
|
|
150
|
PARAMATHY
|
TN-08-010-009-009/81-A
(NADANTHAI)
|
2908010000NRG23310320231523917
|
31/03/2023
|
Chinnan
|
2908010WL062915
|
Chinnan
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
151
|
PARAMATHY
|
TN-08-010-009-009/82
(NADANTHAI)
|
2908010000NRG23310320231523918
|
31/03/2023
|
Santhi
|
2908010WL062915
|
Santhi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
152
|
PARAMATHY
|
TN-08-010-009-009/84
(NADANTHAI)
|
2908010000NRG23310320231523919
|
31/03/2023
|
Vasantha
|
2908010WL062915
|
Vasantha
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
153
|
PARAMATHY
|
TN-08-010-009-009/89
(NADANTHAI)
|
2908010000NRG23310320231523920
|
31/03/2023
|
Lakshmi
|
2908010WL062915
|
Lakshmi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
154
|
PARAMATHY
|
TN-08-010-009-009/90
(NADANTHAI)
|
2908010000NRG23310320231523921
|
31/03/2023
|
Palaniammal
|
2908010WL062915
|
Palaniammal
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
155
|
PARAMATHY
|
TN-08-010-009-009/91
(NADANTHAI)
|
2908010000NRG23310320231523922
|
31/03/2023
|
Mathammal
|
2908010WL062915
|
Mathammal
|
00176
|
IDIB000N060
|
678
|
678
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
156
|
PARAMATHY
|
TN-08-010-009-009/92-A
(NADANTHAI)
|
2908010000NRG23310320231523923
|
31/03/2023
|
Saraswathi
|
2908010WL062915
|
Saraswathi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
157
|
PARAMATHY
|
TN-08-010-009-009/96
(NADANTHAI)
|
2908010000NRG23310320231523924
|
31/03/2023
|
Sumathi
|
2908010WL062915
|
Sumathi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
158
|
PARAMATHY
|
TN-08-010-009-009/98
(NADANTHAI)
|
2908010000NRG23310320231523925
|
31/03/2023
|
Selvi
|
2908010WL062915
|
Selvi
|
00176
|
IDIB000N060
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
159
|
PARAMATHY
|
TN-08-010-009-009/99
(NADANTHAI)
|
2908010000NRG23310320231523926
|
31/03/2023
|
Gomathi
|
2908010WL062915
|
Gomathi
|
00176
|
IDIB000N060
|
1356
|
1356
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189584
|
189584
|
|
|
|
|
|
|
|
|
160
|
PARAMATHY
|
TN-08-010-009-009/149
(NADANTHAI)
|
2908010000NRG23310320231523827
|
31/03/2023
|
Poongodi
|
2908010WL062915
|
Poongodi
|
00176
|
IDIB000NO60
|
1130
|
1130
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
161
|
PARAMATHY
|
TN-08-010-009-005/975
(NADANTHAI)
|
2908010000NRG23310320231523797
|
31/03/2023
|
V NALLAMMAL
|
2908010WL062915
|
V NALLAMMAL
|
00176
|
IDIB000P021
|
904
|
904
|
Processed
|
05/05/2023
|
|
018529184
|
|
V NALLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192974
|
192974
|
|
|
|
|
|
|
|