|
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-08-010-010-004/1024
(NALLUR)
|
2908010000NRG23200520220142185
|
20/05/2022
|
Santhi
|
2908010WL007643
|
Santhi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-004/801
(NALLUR)
|
2908010000NRG23200520220142189
|
20/05/2022
|
Sivakami
|
2908010WL007643
|
Sivakami
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-004/839
(NALLUR)
|
2908010000NRG23200520220142190
|
20/05/2022
|
Thamiarasi
|
2908010WL007643
|
Thamiarasi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamiarasi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-004/943
(NALLUR)
|
2908010000NRG23200520220142192
|
20/05/2022
|
Rangasamy
|
2908010WL007643
|
Rangasamy
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-005/1015
(NALLUR)
|
2908010000NRG23200520220142193
|
20/05/2022
|
Pavalayi
|
2908010WL007643
|
Pavalayi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavalayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-007/1001
(NALLUR)
|
2908010000NRG23200520220142196
|
20/05/2022
|
Sathya
|
2908010WL007643
|
Sathya
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-007/1010
(NALLUR)
|
2908010000NRG23200520220142197
|
20/05/2022
|
Vennila
|
2908010WL007643
|
Vennila
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-007/1021
(NALLUR)
|
2908010000NRG23200520220142199
|
20/05/2022
|
Ganesan
|
2908010WL007643
|
Ganesan
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-007/1022
(NALLUR)
|
2908010000NRG23200520220142200
|
20/05/2022
|
Appavu
|
2908010WL007643
|
Appavu
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Appavu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PARAMATHY
|
TN-08-010-010-007/1063
(NALLUR)
|
2908010000NRG23200520220142201
|
20/05/2022
|
Santhi
|
2908010WL007643
|
Santhi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-007/1076
(NALLUR)
|
2908010000NRG23200520220142202
|
20/05/2022
|
Ponnammal
|
2908010WL007643
|
Ponnammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-007/780
(NALLUR)
|
2908010000NRG23200520220142210
|
20/05/2022
|
Duraisamy
|
2908010WL007643
|
Duraisamy
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-007/794
(NALLUR)
|
2908010000NRG23200520220142211
|
20/05/2022
|
sivabakiyam
|
2908010WL007643
|
sivabakiyam
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
sivabakiyam
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-007/795
(NALLUR)
|
2908010000NRG23200520220142213
|
20/05/2022
|
krisanaveni
|
2908010WL007643
|
krisanaveni
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
krisanaveni
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-007/796
(NALLUR)
|
2908010000NRG23200520220142214
|
20/05/2022
|
sarasvathi
|
2908010WL007643
|
sarasvathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
sarasvathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-007/798
(NALLUR)
|
2908010000NRG23200520220142215
|
20/05/2022
|
selvambal
|
2908010WL007643
|
selvambal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvambal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-007/809
(NALLUR)
|
2908010000NRG23200520220142217
|
20/05/2022
|
Sampooram
|
2908010WL007643
|
Sampooram
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampooram
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-007/823
(NALLUR)
|
2908010000NRG23200520220142218
|
20/05/2022
|
Poongodi
|
2908010WL007643
|
Poongodi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PARAMATHY
|
TN-08-010-010-007/838
(NALLUR)
|
2908010000NRG23200520220142219
|
20/05/2022
|
Kokila
|
2908010WL007643
|
Kokila
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kokila
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-007/850
(NALLUR)
|
2908010000NRG23200520220142220
|
20/05/2022
|
Madhu
|
2908010WL007643
|
Madhu
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhu
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-007/883
(NALLUR)
|
2908010000NRG23200520220142221
|
20/05/2022
|
Muthusamy
|
2908010WL007643
|
Muthusamy
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-007/887
(NALLUR)
|
2908010000NRG23200520220142222
|
20/05/2022
|
Jegadeeshwari
|
2908010WL007643
|
Jegadeeshwari
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jegadeeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PARAMATHY
|
TN-08-010-010-007/947
(NALLUR)
|
2908010000NRG23200520220142223
|
20/05/2022
|
Sarasayi
|
2908010WL007643
|
Sarasayi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasayi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-007/948
(NALLUR)
|
2908010000NRG23200520220142224
|
20/05/2022
|
Chinnammal
|
2908010WL007643
|
Chinnammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/166-A
(NALLUR)
|
2908010000NRG23200520220142228
|
20/05/2022
|
Muniammal
|
2908010WL007643
|
Muniammal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/167-A
(NALLUR)
|
2908010000NRG23200520220142229
|
20/05/2022
|
Jayamani
|
2908010WL007643
|
Jayamani
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/17-A
(NALLUR)
|
2908010000NRG23200520220142230
|
20/05/2022
|
Thangammal
|
2908010WL007643
|
Thangammal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/170-A
(NALLUR)
|
2908010000NRG23200520220142232
|
20/05/2022
|
Pappathi
|
2908010WL007643
|
Pappathi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/18-A
(NALLUR)
|
2908010000NRG23200520220142233
|
20/05/2022
|
Palaniammal
|
2908010WL007643
|
Palaniammal
|
00176
|
IDIB000N049
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/214-A
(NALLUR)
|
2908010000NRG23200520220142235
|
20/05/2022
|
Lakshmi
|
2908010WL007643
|
Lakshmi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/221
(NALLUR)
|
2908010000NRG23200520220142236
|
20/05/2022
|
Saraswathi
|
2908010WL007643
|
Saraswathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/225-A
(NALLUR)
|
2908010000NRG23200520220142237
|
20/05/2022
|
Karuppannan
|
2908010WL007643
|
Karuppannan
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/23-A
(NALLUR)
|
2908010000NRG23200520220142239
|
20/05/2022
|
Angal
|
2908010WL007643
|
Angal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/24-A
(NALLUR)
|
2908010000NRG23200520220142240
|
20/05/2022
|
Kaliammal
|
2908010WL007643
|
Kaliammal
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/254-A
(NALLUR)
|
2908010000NRG23200520220142242
|
20/05/2022
|
Ramayi
|
2908010WL007643
|
Ramayi
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/26-A
(NALLUR)
|
2908010000NRG23200520220142243
|
20/05/2022
|
Jothi
|
2908010WL007643
|
Jothi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-010-010/261-A
(NALLUR)
|
2908010000NRG23200520220142244
|
20/05/2022
|
Nallammal
|
2908010WL007643
|
Nallammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-010-010/27-A
(NALLUR)
|
2908010000NRG23200520220142245
|
20/05/2022
|
Seerangayi
|
2908010WL007643
|
Seerangayi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-010-010/271-A
(NALLUR)
|
2908010000NRG23200520220142246
|
20/05/2022
|
Sumathi
|
2908010WL007643
|
Sumathi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAMATHY
|
TN-08-010-010-010/274-A
(NALLUR)
|
2908010000NRG23200520220142247
|
20/05/2022
|
Poongodi
|
2908010WL007643
|
Poongodi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-010-010/279-A
(NALLUR)
|
2908010000NRG23200520220142248
|
20/05/2022
|
Mani
|
2908010WL007643
|
Mani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-010-010/290-A
(NALLUR)
|
2908010000NRG23200520220142249
|
20/05/2022
|
Rajeswari
|
2908010WL007643
|
Rajeswari
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARAMATHY
|
TN-08-010-010-010/34-A
(NALLUR)
|
2908010000NRG23200520220142250
|
20/05/2022
|
Pappal
|
2908010WL007643
|
Pappal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-010-010/348
(NALLUR)
|
2908010000NRG23200520220142251
|
20/05/2022
|
Lakshmi
|
2908010WL007643
|
Lakshmi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-010-010/36-A
(NALLUR)
|
2908010000NRG23200520220142252
|
20/05/2022
|
Nallammal
|
2908010WL007643
|
Nallammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PARAMATHY
|
TN-08-010-010-010/37-A
(NALLUR)
|
2908010000NRG23200520220142253
|
20/05/2022
|
Palaniammal
|
2908010WL007643
|
Palaniammal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-010-010/378
(NALLUR)
|
2908010000NRG23200520220142254
|
20/05/2022
|
Marayi
|
2908010WL007643
|
Marayi
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marayi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-010-010/38-A
(NALLUR)
|
2908010000NRG23200520220142255
|
20/05/2022
|
Perumayi
|
2908010WL007643
|
Perumayi
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-010-010/384
(NALLUR)
|
2908010000NRG23200520220142256
|
20/05/2022
|
Muthusamy
|
2908010WL007643
|
Muthusamy
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-010-010/413
(NALLUR)
|
2908010000NRG23200520220142257
|
20/05/2022
|
Palaniammal
|
2908010WL007643
|
Palaniammal
|
00176
|
IDIB000N049
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-010-010/416
(NALLUR)
|
2908010000NRG23200520220142258
|
20/05/2022
|
Kailasam
|
2908010WL007643
|
Kailasam
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-010-010/416
(NALLUR)
|
2908010000NRG23200520220142259
|
20/05/2022
|
Pappathi
|
2908010WL007643
|
Pappathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-010-010/417
(NALLUR)
|
2908010000NRG23200520220142260
|
20/05/2022
|
Selvi
|
2908010WL007643
|
Selvi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-010-010/42-A
(NALLUR)
|
2908010000NRG23200520220142262
|
20/05/2022
|
Sumayhi
|
2908010WL007643
|
Sumayhi
|
00176
|
IDIB000N049
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumayhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARAMATHY
|
TN-08-010-010-010/421
(NALLUR)
|
2908010000NRG23200520220142263
|
20/05/2022
|
Sindhamani
|
2908010WL007643
|
Sindhamani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-010-010/428
(NALLUR)
|
2908010000NRG23200520220142264
|
20/05/2022
|
Parvathi
|
2908010WL007643
|
Parvathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-010-010/44-A
(NALLUR)
|
2908010000NRG23200520220142265
|
20/05/2022
|
Rukmani
|
2908010WL007643
|
Rukmani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-010-010/45-A
(NALLUR)
|
2908010000NRG23200520220142267
|
20/05/2022
|
Muthayi
|
2908010WL007643
|
Muthayi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-010-010/459
(NALLUR)
|
2908010000NRG23200520220142268
|
20/05/2022
|
Athayi
|
2908010WL007643
|
Athayi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athayi
|
INDIAN BANK(607105)
|
|
60
|
PARAMATHY
|
TN-08-010-010-010/476
(NALLUR)
|
2908010000NRG23200520220142269
|
20/05/2022
|
Sumathi
|
2908010WL007643
|
Sumathi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PARAMATHY
|
TN-08-010-010-010/519
(NALLUR)
|
2908010000NRG23200520220142270
|
20/05/2022
|
Kulanthasamy
|
2908010WL007643
|
Kulanthasamy
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kulanthasamy
|
INDIAN BANK(607105)
|
|
62
|
PARAMATHY
|
TN-08-010-010-010/522
(NALLUR)
|
2908010000NRG23200520220142271
|
20/05/2022
|
Kuppayee
|
2908010WL007643
|
Kuppayee
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
63
|
PARAMATHY
|
TN-08-010-010-010/529
(NALLUR)
|
2908010000NRG23200520220142272
|
20/05/2022
|
Kaliyammal
|
2908010WL007643
|
Kaliyammal
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
64
|
PARAMATHY
|
TN-08-010-010-010/530
(NALLUR)
|
2908010000NRG23200520220142273
|
20/05/2022
|
Muthayi
|
2908010WL007643
|
Muthayi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
65
|
PARAMATHY
|
TN-08-010-010-010/537
(NALLUR)
|
2908010000NRG23200520220142274
|
20/05/2022
|
Anitha
|
2908010WL007643
|
Anitha
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anitha
|
INDIAN BANK(607105)
|
|
66
|
PARAMATHY
|
TN-08-010-010-010/54-A
(NALLUR)
|
2908010000NRG23200520220142275
|
20/05/2022
|
Lakshmi
|
2908010WL007643
|
Lakshmi
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
PARAMATHY
|
TN-08-010-010-010/542
(NALLUR)
|
2908010000NRG23200520220142276
|
20/05/2022
|
Palaniammal
|
2908010WL007643
|
Palaniammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
68
|
PARAMATHY
|
TN-08-010-010-010/546
(NALLUR)
|
2908010000NRG23200520220142277
|
20/05/2022
|
Malavili
|
2908010WL007643
|
Malavili
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malavili
|
INDIAN BANK(607105)
|
|
69
|
PARAMATHY
|
TN-08-010-010-010/547
(NALLUR)
|
2908010000NRG23200520220142278
|
20/05/2022
|
Gomathi
|
2908010WL007643
|
Gomathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
70
|
PARAMATHY
|
TN-08-010-010-010/553
(NALLUR)
|
2908010000NRG23200520220142279
|
20/05/2022
|
Sornampaal
|
2908010WL007643
|
Sornampaal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sornampaal
|
INDIAN BANK(607105)
|
|
71
|
PARAMATHY
|
TN-08-010-010-010/559
(NALLUR)
|
2908010000NRG23200520220142280
|
20/05/2022
|
Sumathi
|
2908010WL007643
|
Sumathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
PARAMATHY
|
TN-08-010-010-010/572
(NALLUR)
|
2908010000NRG23200520220142281
|
20/05/2022
|
Santhi
|
2908010WL007643
|
Santhi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
PARAMATHY
|
TN-08-010-010-010/575
(NALLUR)
|
2908010000NRG23200520220142282
|
20/05/2022
|
Amudha
|
2908010WL007643
|
Amudha
|
00176
|
IDIB000N049
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARAMATHY
|
TN-08-010-010-010/577
(NALLUR)
|
2908010000NRG23200520220142283
|
20/05/2022
|
Lakshmi
|
2908010WL007643
|
Lakshmi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
PARAMATHY
|
TN-08-010-010-010/579
(NALLUR)
|
2908010000NRG23200520220142284
|
20/05/2022
|
Thangammal
|
2908010WL007643
|
Thangammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
76
|
PARAMATHY
|
TN-08-010-010-010/586
(NALLUR)
|
2908010000NRG23200520220142285
|
20/05/2022
|
Palaniappan
|
2908010WL007643
|
Palaniappan
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
77
|
PARAMATHY
|
TN-08-010-010-010/59-A
(NALLUR)
|
2908010000NRG23200520220142286
|
20/05/2022
|
Poomalai
|
2908010WL007643
|
Poomalai
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
78
|
PARAMATHY
|
TN-08-010-010-010/59-A
(NALLUR)
|
2908010000NRG23200520220142287
|
20/05/2022
|
Saroja
|
2908010WL007643
|
Saroja
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
79
|
PARAMATHY
|
TN-08-010-010-010/591
(NALLUR)
|
2908010000NRG23200520220142288
|
20/05/2022
|
Pappathi
|
2908010WL007643
|
Pappathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
80
|
PARAMATHY
|
TN-08-010-010-010/604
(NALLUR)
|
2908010000NRG23200520220142289
|
20/05/2022
|
Palaniammal
|
2908010WL007643
|
Palaniammal
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
81
|
PARAMATHY
|
TN-08-010-010-010/608
(NALLUR)
|
2908010000NRG23200520220142290
|
20/05/2022
|
Pappathi
|
2908010WL007643
|
Pappathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
82
|
PARAMATHY
|
TN-08-010-010-010/609
(NALLUR)
|
2908010000NRG23200520220142291
|
20/05/2022
|
Lakshmi
|
2908010WL007643
|
Lakshmi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
PARAMATHY
|
TN-08-010-010-010/614
(NALLUR)
|
2908010000NRG23200520220142293
|
20/05/2022
|
Subulakshmi
|
2908010WL007643
|
Subulakshmi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
84
|
PARAMATHY
|
TN-08-010-010-010/616
(NALLUR)
|
2908010000NRG23200520220142294
|
20/05/2022
|
Sarasu
|
2908010WL007643
|
Sarasu
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
85
|
PARAMATHY
|
TN-08-010-010-010/622
(NALLUR)
|
2908010000NRG23200520220142295
|
20/05/2022
|
Mani
|
2908010WL007643
|
Mani
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
INDIAN BANK(607105)
|
|
86
|
PARAMATHY
|
TN-08-010-010-010/648
(NALLUR)
|
2908010000NRG23200520220142296
|
20/05/2022
|
Vasantha
|
2908010WL007643
|
Vasantha
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
87
|
PARAMATHY
|
TN-08-010-010-010/678
(NALLUR)
|
2908010000NRG23200520220142298
|
20/05/2022
|
Neela
|
2908010WL007643
|
Neela
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARAMATHY
|
TN-08-010-010-010/694
(NALLUR)
|
2908010000NRG23200520220142299
|
20/05/2022
|
Eswari
|
2908010WL007643
|
Eswari
|
00176
|
IDIB000N049
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
INDIAN BANK(607105)
|
|
89
|
PARAMATHY
|
TN-08-010-010-010/695
(NALLUR)
|
2908010000NRG23200520220142300
|
20/05/2022
|
Thulasimani
|
2908010WL007643
|
Thulasimani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
90
|
PARAMATHY
|
TN-08-010-010-010/713
(NALLUR)
|
2908010000NRG23200520220142301
|
20/05/2022
|
Umamaheswari
|
2908010WL007643
|
Umamaheswari
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
91
|
PARAMATHY
|
TN-08-010-010-010/731
(NALLUR)
|
2908010000NRG23200520220142302
|
20/05/2022
|
Ganaka
|
2908010WL007643
|
Ganaka
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganaka
|
INDIAN BANK(607105)
|
|
92
|
PARAMATHY
|
TN-08-010-010-010/743
(NALLUR)
|
2908010000NRG23200520220142303
|
20/05/2022
|
Pappathi
|
2908010WL007643
|
Pappathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95576
|
95576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95576
|
95576
|
|
|
|
|
|
|
|