|
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-15-007-032-002/381
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581824
|
26/09/2022
|
Maheshwari
|
2915007WL026027
|
Maheshwari
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-032-032/108
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581830
|
26/09/2022
|
Soundharavalli
|
2915007WL026027
|
Soundharavalli
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Soundharavalli
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-032-032/110
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581831
|
26/09/2022
|
Kailasam
|
2915007WL026027
|
Kailasam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-032-032/112
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581833
|
26/09/2022
|
Selvaraj
|
2915007WL026027
|
Selvaraj
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-032-032/112
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581834
|
26/09/2022
|
Vasantha
|
2915007WL026027
|
Vasantha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-032-032/116
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581835
|
26/09/2022
|
Thangaiyan
|
2915007WL026027
|
Thangaiyan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thangaiyan
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-032-032/119
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581836
|
26/09/2022
|
Kuppammal
|
2915007WL026027
|
Kuppammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-032-032/12
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581837
|
26/09/2022
|
Pappammal
|
2915007WL026027
|
Pappammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-032-032/122
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581838
|
26/09/2022
|
Govindaraj
|
2915007WL026027
|
Govindaraj
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-032-032/122
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581839
|
26/09/2022
|
Kantha
|
2915007WL026027
|
Kantha
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kantha
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-032-032/13
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581840
|
26/09/2022
|
Dekshinamoorthy
|
2915007WL026027
|
Dekshinamoorthy
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dekshinamoorthy
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-032-032/168
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581842
|
26/09/2022
|
Kaliyaperumal
|
2915007WL026027
|
Kaliyaperumal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-032-032/168
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581843
|
26/09/2022
|
Nagarani
|
2915007WL026027
|
Nagarani
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagarani
|
BANK OF BARODA(606985)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-032-032/181
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581844
|
26/09/2022
|
Rajini
|
2915007WL026027
|
Rajini
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajini
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-032-032/186
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581846
|
26/09/2022
|
Saroja
|
2915007WL026027
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-032-032/189
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581847
|
26/09/2022
|
Malathy
|
2915007WL026027
|
Malathy
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malathy
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-032-032/191
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581848
|
26/09/2022
|
Sundharamoorthy
|
2915007WL026027
|
Sundharamoorthy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sundharamoorthy
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-032-032/219
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581849
|
26/09/2022
|
Punitha
|
2915007WL026027
|
Punitha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Punitha
|
BANK OF BARODA(606985)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-032-032/22
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581850
|
26/09/2022
|
Prema
|
2915007WL026027
|
Prema
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prema
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-032-032/225
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581851
|
26/09/2022
|
Kumar
|
2915007WL026027
|
Kumar
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumar
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-032-032/225
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581852
|
26/09/2022
|
Tamilselvi
|
2915007WL026027
|
Tamilselvi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-032-032/235
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581854
|
26/09/2022
|
Lakshmi
|
2915007WL026027
|
Lakshmi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-032-032/235
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581853
|
26/09/2022
|
Maruthan
|
2915007WL026027
|
Maruthan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maruthan
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-032-032/24
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581856
|
26/09/2022
|
Chitra
|
2915007WL026027
|
Chitra
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-032-032/244
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581857
|
26/09/2022
|
Kaliyamoorthi
|
2915007WL026027
|
Kaliyamoorthi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-032-032/244
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581858
|
26/09/2022
|
Malarkodi
|
2915007WL026027
|
Malarkodi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-032-032/249
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581859
|
26/09/2022
|
Dhanalakshmi
|
2915007WL026027
|
Dhanalakshmi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-032-032/252
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581860
|
26/09/2022
|
Rajendhiran
|
2915007WL026027
|
Rajendhiran
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-032-032/252
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581861
|
26/09/2022
|
Sumathi
|
2915007WL026027
|
Sumathi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-032-032/253
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581862
|
26/09/2022
|
Indragandhi
|
2915007WL026027
|
Indragandhi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-032-032/254
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581863
|
26/09/2022
|
CHINNAIYAN
|
2915007WL026027
|
CHINNAIYAN
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-032-032/258
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581864
|
26/09/2022
|
Arumugam
|
2915007WL026027
|
Arumugam
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-032-032/258
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581865
|
26/09/2022
|
Rajakumari
|
2915007WL026027
|
Rajakumari
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-032-032/261
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581867
|
26/09/2022
|
Lakshmi
|
2915007WL026027
|
Lakshmi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-032-032/261
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581866
|
26/09/2022
|
Thiruvenkadam
|
2915007WL026027
|
Thiruvenkadam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thiruvenkadam
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-032-032/263
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581868
|
26/09/2022
|
Kumar
|
2915007WL026027
|
Kumar
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumar
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-032-032/263
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581869
|
26/09/2022
|
Mariyammal
|
2915007WL026027
|
Mariyammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-032-032/264
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581871
|
26/09/2022
|
Dhanalaxmi
|
2915007WL026027
|
Dhanalaxmi
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalaxmi
|
BANK OF BARODA(606985)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-032-032/276
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581873
|
26/09/2022
|
Selvi
|
2915007WL026027
|
Selvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-032-032/277
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581874
|
26/09/2022
|
Sumathra
|
2915007WL026027
|
Sumathra
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathra
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-032-032/287
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581875
|
26/09/2022
|
Andal
|
2915007WL026027
|
Andal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Andal
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-032-032/288
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581876
|
26/09/2022
|
Thenammal
|
2915007WL026027
|
Thenammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-032-032/3
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581877
|
26/09/2022
|
Amsavalli
|
2915007WL026027
|
Amsavalli
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-032-032/310
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581878
|
26/09/2022
|
kanagambujam
|
2915007WL026027
|
kanagambujam
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kanagambujam
|
BANK OF BARODA(606985)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-032-032/318
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581879
|
26/09/2022
|
Vasanthy
|
2915007WL026027
|
Vasanthy
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasanthy
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-032-032/322
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581880
|
26/09/2022
|
CHANDRA
|
2915007WL026027
|
CHANDRA
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-032-032/339
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581882
|
26/09/2022
|
Gurumoorthi
|
2915007WL026027
|
Gurumoorthi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361657
|
|
Gurumoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-032-032/339
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581881
|
26/09/2022
|
Mythili
|
2915007WL026027
|
Mythili
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Mythili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-032-032/343
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581883
|
26/09/2022
|
Suganthy
|
2915007WL026027
|
Suganthy
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suganthy
|
BANK OF BARODA(606985)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-032-032/389
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581884
|
26/09/2022
|
Kiruthika
|
2915007WL026027
|
Kiruthika
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kiruthika
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-032-032/391
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581886
|
26/09/2022
|
Mekala
|
2915007WL026027
|
Mekala
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mekala
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-032-032/54
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581893
|
26/09/2022
|
Umapathy
|
2915007WL026027
|
Umapathy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Umapathy
|
BANK OF BARODA(606985)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-032-032/55
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581894
|
26/09/2022
|
Manimekalai
|
2915007WL026027
|
Manimekalai
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-032-032/56
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581895
|
26/09/2022
|
Selvarani
|
2915007WL026027
|
Selvarani
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-032-032/58
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581896
|
26/09/2022
|
Panneer
|
2915007WL026027
|
Panneer
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panneer
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-032-032/58
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581897
|
26/09/2022
|
Vasantha
|
2915007WL026027
|
Vasantha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-032-032/59
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581898
|
26/09/2022
|
Ayyavu
|
2915007WL026027
|
Ayyavu
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-032-032/6
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581900
|
26/09/2022
|
Selvi
|
2915007WL026027
|
Selvi
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-032-032/7
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581903
|
26/09/2022
|
Vellaiyammal
|
2915007WL026027
|
Vellaiyammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-032-032/99
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581904
|
26/09/2022
|
Rajeshwari
|
2915007WL026027
|
Rajeshwari
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58886
|
58886
|
|
|
|
|
|
|
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-032-032/397
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581888
|
26/09/2022
|
Geetha
|
2915007WL026027
|
Geetha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-032-032/397
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581887
|
26/09/2022
|
Gopanna
|
2915007WL026027
|
Gopanna
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gopanna
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-032-032/59
(PUTHUDEVENKUDI)
|
2915007000NRG23260920220581899
|
26/09/2022
|
Rasammal
|
2915007WL026027
|
Rasammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62286
|
62286
|
|
|
|
|
|
|
|