|
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-05-007-027-001/1072
(PARADARAMI)
|
2905007000NRG23280520220859391
|
28/05/2022
|
VASANTHA
|
2905007WL010974
|
VASANTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1090
(PARADARAMI)
|
2905007000NRG23280520220859392
|
28/05/2022
|
MANGAMMAL
|
2905007WL010974
|
MANGAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1101
(PARADARAMI)
|
2905007000NRG23280520220859393
|
28/05/2022
|
SELVI
|
2905007WL010974
|
SELVI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-002/1076
(PARADARAMI)
|
2905007000NRG23280520220859394
|
28/05/2022
|
shobana
|
2905007WL010974
|
shobana
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
shobana
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-002/1215
(PARADARAMI)
|
2905007000NRG23280520220859395
|
28/05/2022
|
GUNASUNDARI
|
2905007WL010974
|
GUNASUNDARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-027/1003
(PARADARAMI)
|
2905007000NRG23280520220859398
|
28/05/2022
|
NADARAJAN
|
2905007WL010974
|
NADARAJAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/1003
(PARADARAMI)
|
2905007000NRG23280520220859397
|
28/05/2022
|
SANTHOSHKUMARI
|
2905007WL010974
|
SANTHOSHKUMARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHOSHKUMARI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/1016
(PARADARAMI)
|
2905007000NRG23280520220859399
|
28/05/2022
|
KAVERI
|
2905007WL010974
|
KAVERI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/1026
(PARADARAMI)
|
2905007000NRG23280520220859400
|
28/05/2022
|
KUPPAMMAL
|
2905007WL010974
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/1028
(PARADARAMI)
|
2905007000NRG23280520220859401
|
28/05/2022
|
GOMATHI
|
2905007WL010974
|
GOMATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/1029
(PARADARAMI)
|
2905007000NRG23280520220859402
|
28/05/2022
|
SARASWATHI
|
2905007WL010974
|
SARASWATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/1033
(PARADARAMI)
|
2905007000NRG23280520220859403
|
28/05/2022
|
LAKSHMI
|
2905007WL010974
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/1058
(PARADARAMI)
|
2905007000NRG23280520220859404
|
28/05/2022
|
AMUTHA
|
2905007WL010974
|
AMUTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/1075
(PARADARAMI)
|
2905007000NRG23280520220859405
|
28/05/2022
|
ASINA
|
2905007WL010974
|
ASINA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
ASINA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/16
(PARADARAMI)
|
2905007000NRG23280520220859406
|
28/05/2022
|
CHANDIRAN
|
2905007WL010974
|
CHANDIRAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDIRAN
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/20
(PARADARAMI)
|
2905007000NRG23280520220859407
|
28/05/2022
|
VANNI
|
2905007WL010974
|
VANNI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANNI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/22
(PARADARAMI)
|
2905007000NRG23280520220859408
|
28/05/2022
|
GOVINDHAMMAL
|
2905007WL010974
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/24
(PARADARAMI)
|
2905007000NRG23280520220859409
|
28/05/2022
|
GOMATHI
|
2905007WL010974
|
GOMATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/308
(PARADARAMI)
|
2905007000NRG23280520220859410
|
28/05/2022
|
USHA
|
2905007WL010974
|
USHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
USHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/332
(PARADARAMI)
|
2905007000NRG23280520220859411
|
28/05/2022
|
LAKSHMI
|
2905007WL010974
|
LAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/336
(PARADARAMI)
|
2905007000NRG23280520220859412
|
28/05/2022
|
PREMA
|
2905007WL010974
|
PREMA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
PREMA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/337
(PARADARAMI)
|
2905007000NRG23280520220859413
|
28/05/2022
|
KUMUDHA
|
2905007WL010974
|
KUMUDHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/347
(PARADARAMI)
|
2905007000NRG23280520220859414
|
28/05/2022
|
VIJIYA
|
2905007WL010974
|
VIJIYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/35
(PARADARAMI)
|
2905007000NRG23280520220859415
|
28/05/2022
|
SARASWATHI
|
2905007WL010974
|
SARASWATHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/360
(PARADARAMI)
|
2905007000NRG23280520220859416
|
28/05/2022
|
RADHAMMAL
|
2905007WL010974
|
RADHAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
RADHAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/366
(PARADARAMI)
|
2905007000NRG23280520220859417
|
28/05/2022
|
MALLIGA
|
2905007WL010974
|
MALLIGA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/367
(PARADARAMI)
|
2905007000NRG23280520220859418
|
28/05/2022
|
JANAKI
|
2905007WL010974
|
JANAKI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/369
(PARADARAMI)
|
2905007000NRG23280520220859419
|
28/05/2022
|
KASTURI
|
2905007WL010974
|
KASTURI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/371
(PARADARAMI)
|
2905007000NRG23280520220859420
|
28/05/2022
|
kriba
|
2905007WL010974
|
kriba
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
kriba
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/372
(PARADARAMI)
|
2905007000NRG23280520220859421
|
28/05/2022
|
SUGANYA
|
2905007WL010974
|
SUGANYA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/387
(PARADARAMI)
|
2905007000NRG23280520220859423
|
28/05/2022
|
MEENAKSHI
|
2905007WL010974
|
MEENAKSHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/389
(PARADARAMI)
|
2905007000NRG23280520220859424
|
28/05/2022
|
MANJULA
|
2905007WL010974
|
MANJULA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/390
(PARADARAMI)
|
2905007000NRG23280520220859425
|
28/05/2022
|
VICTORIA
|
2905007WL010974
|
VICTORIA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
VICTORIA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/392
(PARADARAMI)
|
2905007000NRG23280520220859426
|
28/05/2022
|
JEEVA
|
2905007WL010974
|
JEEVA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/394
(PARADARAMI)
|
2905007000NRG23280520220859427
|
28/05/2022
|
LAKSHMI
|
2905007WL010974
|
LAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/396
(PARADARAMI)
|
2905007000NRG23280520220859428
|
28/05/2022
|
KAVITHA
|
2905007WL010974
|
KAVITHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/397
(PARADARAMI)
|
2905007000NRG23280520220859429
|
28/05/2022
|
ALLIYAMMAL
|
2905007WL010974
|
ALLIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
ALLIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/399
(PARADARAMI)
|
2905007000NRG23280520220859430
|
28/05/2022
|
ABIRAMI
|
2905007WL010974
|
ABIRAMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
02/06/2022
|
|
010787281
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/400
(PARADARAMI)
|
2905007000NRG23280520220859431
|
28/05/2022
|
JAYAMMAL
|
2905007WL010974
|
JAYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/402
(PARADARAMI)
|
2905007000NRG23280520220859432
|
28/05/2022
|
CHITRA
|
2905007WL010974
|
CHITRA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/403
(PARADARAMI)
|
2905007000NRG23280520220859433
|
28/05/2022
|
NEELAVATHI
|
2905007WL010974
|
NEELAVATHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
02/06/2022
|
|
010787281
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/411
(PARADARAMI)
|
2905007000NRG23280520220859434
|
28/05/2022
|
INDHUMATHI
|
2905007WL010974
|
INDHUMATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/413
(PARADARAMI)
|
2905007000NRG23280520220859435
|
28/05/2022
|
RUBY
|
2905007WL010974
|
RUBY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUBY
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/414
(PARADARAMI)
|
2905007000NRG23280520220859436
|
28/05/2022
|
KUPPAMMA
|
2905007WL010974
|
KUPPAMMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/416
(PARADARAMI)
|
2905007000NRG23280520220859437
|
28/05/2022
|
KANNAMMA
|
2905007WL010974
|
KANNAMMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/417
(PARADARAMI)
|
2905007000NRG23280520220859438
|
28/05/2022
|
VELAN
|
2905007WL010974
|
VELAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
02/06/2022
|
|
010787281
|
|
VELAN
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/419
(PARADARAMI)
|
2905007000NRG23280520220859439
|
28/05/2022
|
MANJULA
|
2905007WL010974
|
MANJULA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/422
(PARADARAMI)
|
2905007000NRG23280520220859440
|
28/05/2022
|
KANTHAMMA
|
2905007WL010974
|
KANTHAMMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/428
(PARADARAMI)
|
2905007000NRG23280520220859441
|
28/05/2022
|
SAMPOORNAM
|
2905007WL010974
|
SAMPOORNAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/434
(PARADARAMI)
|
2905007000NRG23280520220859442
|
28/05/2022
|
YASODHA
|
2905007WL010974
|
YASODHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/443
(PARADARAMI)
|
2905007000NRG23280520220859443
|
28/05/2022
|
MANICKAM
|
2905007WL010974
|
MANICKAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/448
(PARADARAMI)
|
2905007000NRG23280520220859444
|
28/05/2022
|
MENAKA
|
2905007WL010974
|
MENAKA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
02/06/2022
|
|
010787281
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/452
(PARADARAMI)
|
2905007000NRG23280520220859445
|
28/05/2022
|
ARASANI
|
2905007WL010974
|
ARASANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARASANI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-027-027/453
(PARADARAMI)
|
2905007000NRG23280520220859446
|
28/05/2022
|
GUNAPOOSHANAM
|
2905007WL010974
|
GUNAPOOSHANAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
GUNAPOOSHANAM
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-027-027/457
(PARADARAMI)
|
2905007000NRG23280520220859447
|
28/05/2022
|
SUSEELA
|
2905007WL010974
|
SUSEELA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-027-027/458
(PARADARAMI)
|
2905007000NRG23280520220859448
|
28/05/2022
|
NAGAMMAL
|
2905007WL010974
|
NAGAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-027-027/465
(PARADARAMI)
|
2905007000NRG23280520220859451
|
28/05/2022
|
ALAMELU
|
2905007WL010974
|
ALAMELU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-027-027/468
(PARADARAMI)
|
2905007000NRG23280520220859452
|
28/05/2022
|
SANTHI
|
2905007WL010974
|
SANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-027-027/497
(PARADARAMI)
|
2905007000NRG23280520220859453
|
28/05/2022
|
SULOCHANA
|
2905007WL010974
|
SULOCHANA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-027-027/525
(PARADARAMI)
|
2905007000NRG23280520220859454
|
28/05/2022
|
BALAJI
|
2905007WL010974
|
BALAJI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-027-027/530
(PARADARAMI)
|
2905007000NRG23280520220859455
|
28/05/2022
|
INDIRA
|
2905007WL010974
|
INDIRA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-027-027/597
(PARADARAMI)
|
2905007000NRG23280520220859457
|
28/05/2022
|
SARITHA
|
2905007WL010974
|
SARITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-027-027/604
(PARADARAMI)
|
2905007000NRG23280520220859458
|
28/05/2022
|
VIJAYAGANTH
|
2905007WL010974
|
VIJAYAGANTH
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYAGANTH
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-027-027/617
(PARADARAMI)
|
2905007000NRG23280520220859460
|
28/05/2022
|
SAMPOORNAM
|
2905007WL010974
|
SAMPOORNAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-027-027/641
(PARADARAMI)
|
2905007000NRG23280520220859461
|
28/05/2022
|
ARPUTHAM
|
2905007WL010974
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-027-027/646
(PARADARAMI)
|
2905007000NRG23280520220859462
|
28/05/2022
|
SELVAM
|
2905007WL010974
|
SELVAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-027-027/649
(PARADARAMI)
|
2905007000NRG23280520220859463
|
28/05/2022
|
VENKATAMMAL
|
2905007WL010974
|
VENKATAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-027-027/695
(PARADARAMI)
|
2905007000NRG23280520220859464
|
28/05/2022
|
SAROJA
|
2905007WL010974
|
SAROJA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-027-027/698
(PARADARAMI)
|
2905007000NRG23280520220859465
|
28/05/2022
|
MARRY
|
2905007WL010974
|
MARRY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARRY
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-027-027/701
(PARADARAMI)
|
2905007000NRG23280520220859466
|
28/05/2022
|
POTTIYAMMAL
|
2905007WL010974
|
POTTIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
POTTIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-027-027/720
(PARADARAMI)
|
2905007000NRG23280520220859467
|
28/05/2022
|
AMULU
|
2905007WL010974
|
AMULU
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMULU
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-027-027/724
(PARADARAMI)
|
2905007000NRG23280520220859468
|
28/05/2022
|
KALAISELVI
|
2905007WL010974
|
KALAISELVI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-027-027/727
(PARADARAMI)
|
2905007000NRG23280520220859469
|
28/05/2022
|
VIJAYALAKSHMI
|
2905007WL010974
|
VIJAYALAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-027-027/728
(PARADARAMI)
|
2905007000NRG23280520220859470
|
28/05/2022
|
SROJA
|
2905007WL010974
|
SROJA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SROJA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-027-027/731
(PARADARAMI)
|
2905007000NRG23280520220859471
|
28/05/2022
|
GRIJA
|
2905007WL010974
|
GRIJA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
GRIJA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-027-027/733
(PARADARAMI)
|
2905007000NRG23280520220859472
|
28/05/2022
|
MARIMUTTU
|
2905007WL010974
|
MARIMUTTU
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIMUTTU
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-027-027/739
(PARADARAMI)
|
2905007000NRG23280520220859473
|
28/05/2022
|
DHANAMMAL
|
2905007WL010974
|
DHANAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-027-027/751
(PARADARAMI)
|
2905007000NRG23280520220859474
|
28/05/2022
|
RAJESWARI
|
2905007WL010974
|
RAJESWARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-027-027/753
(PARADARAMI)
|
2905007000NRG23280520220859475
|
28/05/2022
|
MALLIGA
|
2905007WL010974
|
MALLIGA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-027-027/755
(PARADARAMI)
|
2905007000NRG23280520220859476
|
28/05/2022
|
MANGAMAL
|
2905007WL010974
|
MANGAMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANGAMAL
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-027-027/804
(PARADARAMI)
|
2905007000NRG23280520220859477
|
28/05/2022
|
ADIAMMA
|
2905007WL010974
|
ADIAMMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
ADIAMMA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-027-027/805
(PARADARAMI)
|
2905007000NRG23280520220859478
|
28/05/2022
|
SARASA
|
2905007WL010974
|
SARASA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-027-027/806
(PARADARAMI)
|
2905007000NRG23280520220859479
|
28/05/2022
|
SUJATHA
|
2905007WL010974
|
SUJATHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-027-027/809
(PARADARAMI)
|
2905007000NRG23280520220859480
|
28/05/2022
|
PREMAVATHY
|
2905007WL010974
|
PREMAVATHY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
PREMAVATHY
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-027-027/810
(PARADARAMI)
|
2905007000NRG23280520220859481
|
28/05/2022
|
VALLI
|
2905007WL010974
|
VALLI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-027-027/811
(PARADARAMI)
|
2905007000NRG23280520220859482
|
28/05/2022
|
SAMPORANAM
|
2905007WL010974
|
SAMPORANAM
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMPORANAM
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-027-027/814
(PARADARAMI)
|
2905007000NRG23280520220859483
|
28/05/2022
|
SUBARAMANI
|
2905007WL010974
|
SUBARAMANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBARAMANI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-027-027/816
(PARADARAMI)
|
2905007000NRG23280520220859484
|
28/05/2022
|
ESWARI
|
2905007WL010974
|
ESWARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-027-027/817
(PARADARAMI)
|
2905007000NRG23280520220859485
|
28/05/2022
|
SORAJA
|
2905007WL010974
|
SORAJA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-027-027/820
(PARADARAMI)
|
2905007000NRG23280520220859486
|
28/05/2022
|
mala
|
2905007WL010974
|
mala
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
mala
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-027-027/824
(PARADARAMI)
|
2905007000NRG23280520220859487
|
28/05/2022
|
SELVI
|
2905007WL010974
|
SELVI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-027-027/826
(PARADARAMI)
|
2905007000NRG23280520220859488
|
28/05/2022
|
KUPPAMMAL
|
2905007WL010974
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-027-027/848
(PARADARAMI)
|
2905007000NRG23280520220859489
|
28/05/2022
|
Manonmani
|
2905007WL010974
|
Manonmani
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-027-027/849
(PARADARAMI)
|
2905007000NRG23280520220859490
|
28/05/2022
|
KRISHNAVENI
|
2905007WL010974
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-027-027/9
(PARADARAMI)
|
2905007000NRG23280520220859491
|
28/05/2022
|
R.REKHA
|
2905007WL010974
|
R.REKHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
R.REKHA
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-027-027/969-A
(PARADARAMI)
|
2905007000NRG23280520220859492
|
28/05/2022
|
RANI
|
2905007WL010974
|
RANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-027-027/971-B
(PARADARAMI)
|
2905007000NRG23280520220859493
|
28/05/2022
|
BAKYALAKSHMI
|
2905007WL010974
|
BAKYALAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-027-027/988
(PARADARAMI)
|
2905007000NRG23280520220859494
|
28/05/2022
|
YOUVARAJ
|
2905007WL010974
|
YOUVARAJ
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
YOUVARAJ
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-027-028/1132
(PARADARAMI)
|
2905007000NRG23280520220859495
|
28/05/2022
|
RAJARAM
|
2905007WL010974
|
RAJARAM
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-027-028/986
(PARADARAMI)
|
2905007000NRG23280520220859499
|
28/05/2022
|
SELVARANI
|
2905007WL010974
|
SELVARANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-027-029/1129
(PARADARAMI)
|
2905007000NRG23280520220859500
|
28/05/2022
|
MANJULA
|
2905007WL010974
|
MANJULA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-027-029/1144
(PARADARAMI)
|
2905007000NRG23280520220859501
|
28/05/2022
|
GAYATHARI
|
2905007WL010974
|
GAYATHARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
GAYATHARI
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-027-029/1195
(PARADARAMI)
|
2905007000NRG23280520220859502
|
28/05/2022
|
LATHA
|
2905007WL010974
|
LATHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-027-033/1204
(PARADARAMI)
|
2905007000NRG23280520220859503
|
28/05/2022
|
DHANAMMAL
|
2905007WL010974
|
DHANAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-027-033/1206
(PARADARAMI)
|
2905007000NRG23280520220859504
|
28/05/2022
|
JOTHILAKSHMI
|
2905007WL010974
|
JOTHILAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120985
|
120985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120985
|
120985
|
|
|
|
|
|
|
|