|
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-15-007-027-001/290
(PARAPPANAMEDU)
|
2915007000NRG23300820220524942
|
30/08/2022
|
Indragandhi
|
2915007WL022383
|
Indragandhi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-027-005/12
(PARAPPANAMEDU)
|
2915007000NRG23300820220524951
|
30/08/2022
|
Malathi
|
2915007WL022383
|
Malathi
|
00176
|
IDIB000N028
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-027-005/139
(PARAPPANAMEDU)
|
2915007000NRG23300820220524952
|
30/08/2022
|
Chitra
|
2915007WL022383
|
Chitra
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-027-005/142
(PARAPPANAMEDU)
|
2915007000NRG23300820220524954
|
30/08/2022
|
Kavery
|
2915007WL022383
|
Kavery
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavery
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-027-005/143
(PARAPPANAMEDU)
|
2915007000NRG23300820220524955
|
30/08/2022
|
Viji
|
2915007WL022383
|
Viji
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Viji
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-027-005/144
(PARAPPANAMEDU)
|
2915007000NRG23300820220524956
|
30/08/2022
|
VIJAYA
|
2915007WL022383
|
VIJAYA
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-027-005/149
(PARAPPANAMEDU)
|
2915007000NRG23300820220524957
|
30/08/2022
|
Kalyani
|
2915007WL022383
|
Kalyani
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-027-005/15
(PARAPPANAMEDU)
|
2915007000NRG23300820220524958
|
30/08/2022
|
Susila
|
2915007WL022383
|
Susila
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-027-005/152
(PARAPPANAMEDU)
|
2915007000NRG23300820220524960
|
30/08/2022
|
Uma
|
2915007WL022383
|
Uma
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uma
|
RATNAKAR BANK(607393)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-027-005/153
(PARAPPANAMEDU)
|
2915007000NRG23300820220524961
|
30/08/2022
|
Kannampal
|
2915007WL022383
|
Kannampal
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannampal
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-027-005/16
(PARAPPANAMEDU)
|
2915007000NRG23300820220524962
|
30/08/2022
|
Meenatchi
|
2915007WL022383
|
Meenatchi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-027-005/17
(PARAPPANAMEDU)
|
2915007000NRG23300820220524964
|
30/08/2022
|
Ponvandu
|
2915007WL022383
|
Ponvandu
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponvandu
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-027-005/176
(PARAPPANAMEDU)
|
2915007000NRG23300820220524965
|
30/08/2022
|
Elambal
|
2915007WL022383
|
Elambal
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elambal
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-027-005/179
(PARAPPANAMEDU)
|
2915007000NRG23300820220524966
|
30/08/2022
|
Jayanthi
|
2915007WL022383
|
Jayanthi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-027-005/22
(PARAPPANAMEDU)
|
2915007000NRG23300820220524968
|
30/08/2022
|
Rengasamy
|
2915007WL022383
|
Rengasamy
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-027-005/228
(PARAPPANAMEDU)
|
2915007000NRG23300820220524969
|
30/08/2022
|
Kavitha
|
2915007WL022383
|
Kavitha
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-027-005/230
(PARAPPANAMEDU)
|
2915007000NRG23300820220524970
|
30/08/2022
|
Tamilarasi
|
2915007WL022383
|
Tamilarasi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-027-005/231
(PARAPPANAMEDU)
|
2915007000NRG23300820220524971
|
30/08/2022
|
Sumathi
|
2915007WL022383
|
Sumathi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-027-005/232
(PARAPPANAMEDU)
|
2915007000NRG23300820220524972
|
30/08/2022
|
Govindaraj
|
2915007WL022383
|
Govindaraj
|
00176
|
IDIB000N028
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-027-005/233
(PARAPPANAMEDU)
|
2915007000NRG23300820220524973
|
30/08/2022
|
Akilan
|
2915007WL022383
|
Akilan
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Akilan
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-027-005/241
(PARAPPANAMEDU)
|
2915007000NRG23300820220524975
|
30/08/2022
|
AMBIKA
|
2915007WL022383
|
AMBIKA
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-027-005/241
(PARAPPANAMEDU)
|
2915007000NRG23300820220524974
|
30/08/2022
|
SARAVANAN
|
2915007WL022383
|
SARAVANAN
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-027-005/243
(PARAPPANAMEDU)
|
2915007000NRG23300820220524976
|
30/08/2022
|
Jayachitra
|
2915007WL022383
|
Jayachitra
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-027-005/244
(PARAPPANAMEDU)
|
2915007000NRG23300820220524977
|
30/08/2022
|
Natarajan
|
2915007WL022383
|
Natarajan
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-027-005/246
(PARAPPANAMEDU)
|
2915007000NRG23300820220524978
|
30/08/2022
|
Vinothini
|
2915007WL022383
|
Vinothini
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-027-005/247
(PARAPPANAMEDU)
|
2915007000NRG23300820220524979
|
30/08/2022
|
Paramashwari
|
2915007WL022383
|
Paramashwari
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Paramashwari
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-027-005/251
(PARAPPANAMEDU)
|
2915007000NRG23300820220524980
|
30/08/2022
|
Selvi
|
2915007WL022383
|
Selvi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-027-005/252
(PARAPPANAMEDU)
|
2915007000NRG23300820220524981
|
30/08/2022
|
Chithiraiselvi
|
2915007WL022383
|
Chithiraiselvi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chithiraiselvi
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-027-005/258
(PARAPPANAMEDU)
|
2915007000NRG23300820220524983
|
30/08/2022
|
Amusu
|
2915007WL022383
|
Amusu
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amusu
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-027-005/260
(PARAPPANAMEDU)
|
2915007000NRG23300820220524984
|
30/08/2022
|
Hemalatha
|
2915007WL022383
|
Hemalatha
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-027-005/275
(PARAPPANAMEDU)
|
2915007000NRG23300820220524986
|
30/08/2022
|
Umarhanifa
|
2915007WL022383
|
Umarhanifa
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Umarhanifa
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-027-005/33
(PARAPPANAMEDU)
|
2915007000NRG23300820220524988
|
30/08/2022
|
Pattammal
|
2915007WL022383
|
Pattammal
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-027-005/37
(PARAPPANAMEDU)
|
2915007000NRG23300820220524990
|
30/08/2022
|
Palaiyan
|
2915007WL022383
|
Palaiyan
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaiyan
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-027-005/37
(PARAPPANAMEDU)
|
2915007000NRG23300820220524991
|
30/08/2022
|
Rani
|
2915007WL022383
|
Rani
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-027-005/38
(PARAPPANAMEDU)
|
2915007000NRG23300820220524992
|
30/08/2022
|
Gomathi
|
2915007WL022383
|
Gomathi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gomathi
|
RATNAKAR BANK(607393)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-027-005/4
(PARAPPANAMEDU)
|
2915007000NRG23300820220524994
|
30/08/2022
|
Chandrakala
|
2915007WL022383
|
Chandrakala
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-027-005/4
(PARAPPANAMEDU)
|
2915007000NRG23300820220524993
|
30/08/2022
|
Nagooran
|
2915007WL022383
|
Nagooran
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagooran
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-027-005/41
(PARAPPANAMEDU)
|
2915007000NRG23300820220524995
|
30/08/2022
|
Jeeva
|
2915007WL022383
|
Jeeva
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-027-005/45
(PARAPPANAMEDU)
|
2915007000NRG23300820220524996
|
30/08/2022
|
Chandra
|
2915007WL022383
|
Chandra
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-027-005/46
(PARAPPANAMEDU)
|
2915007000NRG23300820220524997
|
30/08/2022
|
Kalyani
|
2915007WL022383
|
Kalyani
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-027-005/47
(PARAPPANAMEDU)
|
2915007000NRG23300820220524998
|
30/08/2022
|
Valarmathi
|
2915007WL022383
|
Valarmathi
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-027-005/48
(PARAPPANAMEDU)
|
2915007000NRG23300820220524999
|
30/08/2022
|
Sumathi
|
2915007WL022383
|
Sumathi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-027-005/5
(PARAPPANAMEDU)
|
2915007000NRG23300820220525000
|
30/08/2022
|
Lakshmi
|
2915007WL022383
|
Lakshmi
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-027-005/55
(PARAPPANAMEDU)
|
2915007000NRG23300820220525001
|
30/08/2022
|
Ravichandran
|
2915007WL022383
|
Ravichandran
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-027-005/60
(PARAPPANAMEDU)
|
2915007000NRG23300820220525002
|
30/08/2022
|
Ramu
|
2915007WL022383
|
Ramu
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramu
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-027-005/77
(PARAPPANAMEDU)
|
2915007000NRG23300820220525003
|
30/08/2022
|
Chandra
|
2915007WL022383
|
Chandra
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-027-005/9
(PARAPPANAMEDU)
|
2915007000NRG23300820220525004
|
30/08/2022
|
Muthukrishnan
|
2915007WL022383
|
Muthukrishnan
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-027-005/93
(PARAPPANAMEDU)
|
2915007000NRG23300820220525007
|
30/08/2022
|
Vasuki
|
2915007WL022383
|
Vasuki
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-027-005/95
(PARAPPANAMEDU)
|
2915007000NRG23300820220525008
|
30/08/2022
|
Ganesan
|
2915007WL022383
|
Ganesan
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-027-005/98
(PARAPPANAMEDU)
|
2915007000NRG23300820220525009
|
30/08/2022
|
Manonmani
|
2915007WL022383
|
Manonmani
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-027-027/10-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525011
|
30/08/2022
|
Anbazhagi
|
2915007WL022383
|
Anbazhagi
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-027-027/101-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525012
|
30/08/2022
|
Thilagavathi
|
2915007WL022383
|
Thilagavathi
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-027-027/104-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525013
|
30/08/2022
|
Selvi
|
2915007WL022383
|
Selvi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-027-027/11-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525014
|
30/08/2022
|
Murugavalli
|
2915007WL022383
|
Murugavalli
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-027-027/11-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525015
|
30/08/2022
|
Thevanesan
|
2915007WL022383
|
Thevanesan
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thevanesan
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-027-027/110-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525016
|
30/08/2022
|
Kaveri
|
2915007WL022383
|
Kaveri
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-027-027/112-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525017
|
30/08/2022
|
Shakila
|
2915007WL022383
|
Shakila
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shakila
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-027-027/114-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525018
|
30/08/2022
|
Ramakrishnan
|
2915007WL022383
|
Ramakrishnan
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-027-027/115-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525019
|
30/08/2022
|
Kalaiyarasi
|
2915007WL022383
|
Kalaiyarasi
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-027-027/117-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525020
|
30/08/2022
|
Saroja
|
2915007WL022383
|
Saroja
|
00176
|
IDIB000N028
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-027-027/118-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525021
|
30/08/2022
|
Sekar
|
2915007WL022383
|
Sekar
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sekar
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-027-027/121
(PARAPPANAMEDU)
|
2915007000NRG23300820220525022
|
30/08/2022
|
Thamilarasi
|
2915007WL022383
|
Thamilarasi
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-027-027/128-B
(PARAPPANAMEDU)
|
2915007000NRG23300820220525023
|
30/08/2022
|
Maheshwari
|
2915007WL022383
|
Maheshwari
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-027-027/129-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525024
|
30/08/2022
|
Chelladurai
|
2915007WL022383
|
Chelladurai
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chelladurai
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-027-027/130-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525025
|
30/08/2022
|
Kala
|
2915007WL022383
|
Kala
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kala
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-027-027/131-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525026
|
30/08/2022
|
Prema
|
2915007WL022383
|
Prema
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prema
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-027-027/155
(PARAPPANAMEDU)
|
2915007000NRG23300820220525027
|
30/08/2022
|
Mani
|
2915007WL022383
|
Mani
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-027-027/174
(PARAPPANAMEDU)
|
2915007000NRG23300820220525028
|
30/08/2022
|
Saroja
|
2915007WL022383
|
Saroja
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-027-027/174
(PARAPPANAMEDU)
|
2915007000NRG23300820220525029
|
30/08/2022
|
Vaijayanthimala
|
2915007WL022383
|
Vaijayanthimala
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-027-027/186
(PARAPPANAMEDU)
|
2915007000NRG23300820220525030
|
30/08/2022
|
Kaliyamurthy
|
2915007WL022383
|
Kaliyamurthy
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyamurthy
|
INDIAN BANK(607105)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-027-027/187
(PARAPPANAMEDU)
|
2915007000NRG23300820220525031
|
30/08/2022
|
Achiyammal
|
2915007WL022383
|
Achiyammal
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Achiyammal
|
INDIAN BANK(607105)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-027-027/193
(PARAPPANAMEDU)
|
2915007000NRG23300820220525032
|
30/08/2022
|
Govindaraj
|
2915007WL022383
|
Govindaraj
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-027-027/201
(PARAPPANAMEDU)
|
2915007000NRG23300820220525033
|
30/08/2022
|
Sathya
|
2915007WL022383
|
Sathya
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathya
|
INDIAN BANK(607105)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-027-027/202
(PARAPPANAMEDU)
|
2915007000NRG23300820220525034
|
30/08/2022
|
Sugantha
|
2915007WL022383
|
Sugantha
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-027-027/222
(PARAPPANAMEDU)
|
2915007000NRG23300820220525035
|
30/08/2022
|
Raja
|
2915007WL022383
|
Raja
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raja
|
INDIAN BANK(607105)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-027-027/25-B
(PARAPPANAMEDU)
|
2915007000NRG23300820220525037
|
30/08/2022
|
Chandra
|
2915007WL022383
|
Chandra
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandra
|
INDIAN BANK(607105)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-027-027/265
(PARAPPANAMEDU)
|
2915007000NRG23300820220525038
|
30/08/2022
|
Vanitha
|
2915007WL022383
|
Vanitha
|
00176
|
IDIB000N028
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-027-027/28-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525039
|
30/08/2022
|
Selvaraj
|
2915007WL022383
|
Selvaraj
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-027-027/285
(PARAPPANAMEDU)
|
2915007000NRG23300820220525040
|
30/08/2022
|
Rani
|
2915007WL022383
|
Rani
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-027-027/296
(PARAPPANAMEDU)
|
2915007000NRG23300820220525041
|
30/08/2022
|
Sutha
|
2915007WL022383
|
Sutha
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sutha
|
INDIAN BANK(607105)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-027-027/3-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525043
|
30/08/2022
|
Rani
|
2915007WL022383
|
Rani
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-027-027/34-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525049
|
30/08/2022
|
Sumithra
|
2915007WL022383
|
Sumithra
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-027-027/36-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525050
|
30/08/2022
|
Mahalingam
|
2915007WL022383
|
Mahalingam
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-027-027/40-A
(PARAPPANAMEDU)
|
2915007000NRG23300820220525052
|
30/08/2022
|
Kaliyaperumal
|
2915007WL022383
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66880
|
66880
|
|
|
|
|
|
|
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-027-001/288
(PARAPPANAMEDU)
|
2915007000NRG23300820220524941
|
30/08/2022
|
CHITHRA C
|
2915007WL022383
|
CHITHRA C
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITHRA C
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67760
|
67760
|
|
|
|
|
|
|
|