|
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
|
NEEDAMANGALAM
|
TN-15-007-028-001/496
(PERAMPOOR)
|
2915007000NRG23090220230864333
|
09/02/2023
|
Amala
|
2915007WL040805
|
Amala
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amala
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-028-001/528
(PERAMPOOR)
|
2915007000NRG23090220230864334
|
09/02/2023
|
Arulmalar
|
2915007WL040805
|
Arulmalar
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arulmalar
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-028-002/548
(PERAMPOOR)
|
2915007000NRG23090220230864335
|
09/02/2023
|
Pushpavalli
|
2915007WL040805
|
Pushpavalli
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-028-002/564
(PERAMPOOR)
|
2915007000NRG23090220230864336
|
09/02/2023
|
Santhiya
|
2915007WL040805
|
Santhiya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-028-002/565
(PERAMPOOR)
|
2915007000NRG23090220230864337
|
09/02/2023
|
Kowsalya
|
2915007WL040805
|
Kowsalya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-028-028/101
(PERAMPOOR)
|
2915007000NRG23090220230864338
|
09/02/2023
|
Selvi
|
2915007WL040805
|
Selvi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-028-028/107
(PERAMPOOR)
|
2915007000NRG23090220230864339
|
09/02/2023
|
Vijaya
|
2915007WL040805
|
Vijaya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-028-028/187
(PERAMPOOR)
|
2915007000NRG23090220230864340
|
09/02/2023
|
Parvathi
|
2915007WL040805
|
Parvathi
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-028-028/2
(PERAMPOOR)
|
2915007000NRG23090220230864341
|
09/02/2023
|
Amasu
|
2915007WL040805
|
Amasu
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amasu
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-028-028/298
(PERAMPOOR)
|
2915007000NRG23090220230864342
|
09/02/2023
|
Durai
|
2915007WL040805
|
Durai
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Durai
|
ICICI BANK LTD(508534)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-028-028/319
(PERAMPOOR)
|
2915007000NRG23090220230864343
|
09/02/2023
|
Sakthivel
|
2915007WL040805
|
Sakthivel
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-028-028/319
(PERAMPOOR)
|
2915007000NRG23090220230864344
|
09/02/2023
|
Sangeetha
|
2915007WL040805
|
Sangeetha
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-028-028/42
(PERAMPOOR)
|
2915007000NRG23090220230864345
|
09/02/2023
|
Chandira
|
2915007WL040805
|
Chandira
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandira
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-028-028/42
(PERAMPOOR)
|
2915007000NRG23090220230864347
|
09/02/2023
|
Dinesh
|
2915007WL040805
|
Dinesh
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-028-028/44
(PERAMPOOR)
|
2915007000NRG23090220230864348
|
09/02/2023
|
Asokan
|
2915007WL040805
|
Asokan
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Asokan
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-028-028/44
(PERAMPOOR)
|
2915007000NRG23090220230864349
|
09/02/2023
|
Selvarani
|
2915007WL040805
|
Selvarani
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-028-028/455
(PERAMPOOR)
|
2915007000NRG23090220230864350
|
09/02/2023
|
Cithra
|
2915007WL040805
|
Cithra
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Cithra
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-028-028/46
(PERAMPOOR)
|
2915007000NRG23090220230864351
|
09/02/2023
|
Santhi
|
2915007WL040805
|
Santhi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-028-028/47
(PERAMPOOR)
|
2915007000NRG23090220230864353
|
09/02/2023
|
Indirani
|
2915007WL040805
|
Indirani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indirani
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-028-028/47
(PERAMPOOR)
|
2915007000NRG23090220230864352
|
09/02/2023
|
Veerasamy
|
2915007WL040805
|
Veerasamy
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-028-028/48
(PERAMPOOR)
|
2915007000NRG23090220230864355
|
09/02/2023
|
Balasubramaniyan
|
2915007WL040805
|
Balasubramaniyan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-028-028/48
(PERAMPOOR)
|
2915007000NRG23090220230864354
|
09/02/2023
|
Saroja
|
2915007WL040805
|
Saroja
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-028-028/49
(PERAMPOOR)
|
2915007000NRG23090220230864358
|
09/02/2023
|
Gayathri
|
2915007WL040805
|
Gayathri
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-028-028/49
(PERAMPOOR)
|
2915007000NRG23090220230864357
|
09/02/2023
|
Jayam
|
2915007WL040805
|
Jayam
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayam
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-028-028/49
(PERAMPOOR)
|
2915007000NRG23090220230864356
|
09/02/2023
|
Narayanan
|
2915007WL040805
|
Narayanan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-028-028/492
(PERAMPOOR)
|
2915007000NRG23090220230864359
|
09/02/2023
|
Anushya
|
2915007WL040805
|
Anushya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anushya
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-028-028/493
(PERAMPOOR)
|
2915007000NRG23090220230864360
|
09/02/2023
|
Soundharya
|
2915007WL040805
|
Soundharya
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Soundharya
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-028-028/50
(PERAMPOOR)
|
2915007000NRG23090220230864361
|
09/02/2023
|
Vijaya
|
2915007WL040805
|
Vijaya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-028-028/51
(PERAMPOOR)
|
2915007000NRG23090220230864362
|
09/02/2023
|
Mallika
|
2915007WL040805
|
Mallika
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-028-028/51
(PERAMPOOR)
|
2915007000NRG23090220230864363
|
09/02/2023
|
Mani
|
2915007WL040805
|
Mani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-028-028/52
(PERAMPOOR)
|
2915007000NRG23090220230864364
|
09/02/2023
|
Vasantha
|
2915007WL040805
|
Vasantha
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-028-028/53
(PERAMPOOR)
|
2915007000NRG23090220230864365
|
09/02/2023
|
Indirani
|
2915007WL040805
|
Indirani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indirani
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-028-028/56
(PERAMPOOR)
|
2915007000NRG23090220230864366
|
09/02/2023
|
Baby
|
2915007WL040805
|
Baby
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Baby
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-028-028/57
(PERAMPOOR)
|
2915007000NRG23090220230864367
|
09/02/2023
|
Markodi
|
2915007WL040805
|
Markodi
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Markodi
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-028-028/61
(PERAMPOOR)
|
2915007000NRG23090220230864369
|
09/02/2023
|
Sampath
|
2915007WL040805
|
Sampath
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sampath
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-028-028/61
(PERAMPOOR)
|
2915007000NRG23090220230864368
|
09/02/2023
|
Vasanthi
|
2915007WL040805
|
Vasanthi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-028-028/62
(PERAMPOOR)
|
2915007000NRG23090220230864371
|
09/02/2023
|
Elavarasi
|
2915007WL040805
|
Elavarasi
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-028-028/62
(PERAMPOOR)
|
2915007000NRG23090220230864370
|
09/02/2023
|
Subaskar
|
2915007WL040805
|
Subaskar
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subaskar
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-028-028/65
(PERAMPOOR)
|
2915007000NRG23090220230864372
|
09/02/2023
|
Amsavalli
|
2915007WL040805
|
Amsavalli
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-028-028/66
(PERAMPOOR)
|
2915007000NRG23090220230864373
|
09/02/2023
|
Padma
|
2915007WL040805
|
Padma
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Padma
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-028-028/69
(PERAMPOOR)
|
2915007000NRG23090220230864374
|
09/02/2023
|
Manjula
|
2915007WL040805
|
Manjula
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-028-028/70
(PERAMPOOR)
|
2915007000NRG23090220230864375
|
09/02/2023
|
Anbumani
|
2915007WL040805
|
Anbumani
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-028-028/78
(PERAMPOOR)
|
2915007000NRG23090220230864376
|
09/02/2023
|
Mangayarkarasi
|
2915007WL040805
|
Mangayarkarasi
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-028-028/78
(PERAMPOOR)
|
2915007000NRG23090220230864377
|
09/02/2023
|
Selvi
|
2915007WL040805
|
Selvi
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-028-028/80
(PERAMPOOR)
|
2915007000NRG23090220230864378
|
09/02/2023
|
Vijaya
|
2915007WL040805
|
Vijaya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-028-028/81
(PERAMPOOR)
|
2915007000NRG23090220230864379
|
09/02/2023
|
Padma
|
2915007WL040805
|
Padma
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Padma
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-028-028/82
(PERAMPOOR)
|
2915007000NRG23090220230864380
|
09/02/2023
|
Anjammal
|
2915007WL040805
|
Anjammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-028-028/83
(PERAMPOOR)
|
2915007000NRG23090220230864381
|
09/02/2023
|
Sankar
|
2915007WL040805
|
Sankar
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sankar
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-028-028/85
(PERAMPOOR)
|
2915007000NRG23090220230864383
|
09/02/2023
|
BuvanaNandini
|
2915007WL040805
|
BuvanaNandini
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BuvanaNandini
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-028-028/85
(PERAMPOOR)
|
2915007000NRG23090220230864382
|
09/02/2023
|
Gurumoothy
|
2915007WL040805
|
Gurumoothy
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gurumoothy
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-028-028/86
(PERAMPOOR)
|
2915007000NRG23090220230864384
|
09/02/2023
|
Maniyammal
|
2915007WL040805
|
Maniyammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-028-028/88
(PERAMPOOR)
|
2915007000NRG23090220230864386
|
09/02/2023
|
Lalitha
|
2915007WL040805
|
Lalitha
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-028-028/88
(PERAMPOOR)
|
2915007000NRG23090220230864385
|
09/02/2023
|
Mathiyalagan
|
2915007WL040805
|
Mathiyalagan
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-028-028/89
(PERAMPOOR)
|
2915007000NRG23090220230864388
|
09/02/2023
|
Anandaraj
|
2915007WL040805
|
Anandaraj
|
00176
|
IDIB000N028
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anandaraj
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-028-028/89
(PERAMPOOR)
|
2915007000NRG23090220230864387
|
09/02/2023
|
Mageshwari
|
2915007WL040805
|
Mageshwari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-028-028/92
(PERAMPOOR)
|
2915007000NRG23090220230864389
|
09/02/2023
|
Ambujam
|
2915007WL040805
|
Ambujam
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-028-028/93
(PERAMPOOR)
|
2915007000NRG23090220230864391
|
09/02/2023
|
Prema
|
2915007WL040805
|
Prema
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prema
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-028-028/93
(PERAMPOOR)
|
2915007000NRG23090220230864390
|
09/02/2023
|
Rajendran
|
2915007WL040805
|
Rajendran
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-028-028/94
(PERAMPOOR)
|
2915007000NRG23090220230864392
|
09/02/2023
|
Rani
|
2915007WL040805
|
Rani
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-028-028/94
(PERAMPOOR)
|
2915007000NRG23090220230864393
|
09/02/2023
|
Shankar
|
2915007WL040805
|
Shankar
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shankar
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-028-028/95
(PERAMPOOR)
|
2915007000NRG23090220230864394
|
09/02/2023
|
Ilanchiyam
|
2915007WL040805
|
Ilanchiyam
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ilanchiyam
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-028-028/98
(PERAMPOOR)
|
2915007000NRG23090220230864395
|
09/02/2023
|
Kamatchi
|
2915007WL040805
|
Kamatchi
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52324
|
52324
|
|
|
|
|
|
|
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-028-028/42
(PERAMPOOR)
|
2915007000NRG23090220230864346
|
09/02/2023
|
Vignesh
|
2915007WL040805
|
Vignesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vignesh
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53324
|
53324
|
|
|
|
|
|
|
|