Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_140323APB_FTO_1646630
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-15-007-036-003/1732
(SERUMANGALAM) 		2915007000NRG23140320230980614 14/03/2023 Vimala 2915007WL045075 Vimala 00048 BKID0008060 800 800 Processed 30/03/2023 025730767 Vimala BANK OF INDIA(508505)
2 NEEDAMANGALAM TN-15-007-036-036/1570
(SERUMANGALAM) 		2915007000NRG23140320230980659 14/03/2023 Indhira 2915007WL045075 Indhira 00048 BKID0008060 800 800 Processed 30/03/2023 025730767 Indhira BANK OF INDIA(508505)
SubTotal 1600 1600
3 NEEDAMANGALAM TN-15-007-036-001/1516
(SERUMANGALAM) 		2915007000NRG23140320230980575 14/03/2023 Vijaya 2915007WL045075 Vijaya 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Vijaya UNION BANK OF INDIA(508500)
4 NEEDAMANGALAM TN-15-007-036-001/1604
(SERUMANGALAM) 		2915007000NRG23140320230980576 14/03/2023 Anbumani 2915007WL045075 Anbumani 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Anbumani INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-036-001/1686
(SERUMANGALAM) 		2915007000NRG23140320230980578 14/03/2023 Dhanalakshmi 2915007WL045075 Dhanalakshmi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-036-003/1261
(SERUMANGALAM) 		2915007000NRG23140320230980579 14/03/2023 Parameshwari 2915007WL045075 Parameshwari 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Parameshwari INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-036-003/1398
(SERUMANGALAM) 		2915007000NRG23140320230980580 14/03/2023 Punitha 2915007WL045075 Punitha 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Punitha INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-036-003/1404
(SERUMANGALAM) 		2915007000NRG23140320230980581 14/03/2023 Vanitha 2915007WL045075 Vanitha 00176 IDIB000M017 1000 1000 Processed 30/03/2023 025730767 Vanitha STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-036-003/1406
(SERUMANGALAM) 		2915007000NRG23140320230980582 14/03/2023 Thamilselvi 2915007WL045075 Thamilselvi 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Thamilselvi INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-036-003/1407
(SERUMANGALAM) 		2915007000NRG23140320230980583 14/03/2023 Kalaiyarasi 2915007WL045075 Kalaiyarasi 00176 IDIB000M017 400 400 Processed 31/03/2023 025730767 Kalaiyarasi INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-036-003/1408
(SERUMANGALAM) 		2915007000NRG23140320230980584 14/03/2023 Inbaroja 2915007WL045075 Inbaroja 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Inbaroja INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-036-003/1410
(SERUMANGALAM) 		2915007000NRG23140320230980585 14/03/2023 Amutha 2915007WL045075 Amutha 00176 IDIB000M017 400 400 Processed 31/03/2023 025730767 Amutha INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-036-003/1413
(SERUMANGALAM) 		2915007000NRG23140320230980586 14/03/2023 Rajeshwari 2915007WL045075 Rajeshwari 00176 IDIB000M017 400 400 Processed 31/03/2023 025730767 Rajeshwari INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-036-003/1494
(SERUMANGALAM) 		2915007000NRG23140320230980587 14/03/2023 Latha 2915007WL045075 Latha 00176 IDIB000M017 200 200 Processed 31/03/2023 025730767 Latha INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-036-003/1499
(SERUMANGALAM) 		2915007000NRG23140320230980588 14/03/2023 Indhirani 2915007WL045075 Indhirani 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Indhirani INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-036-003/1502
(SERUMANGALAM) 		2915007000NRG23140320230980589 14/03/2023 Jayanthi 2915007WL045075 Jayanthi 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Jayanthi INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-036-003/1503
(SERUMANGALAM) 		2915007000NRG23140320230980590 14/03/2023 Thangapappa 2915007WL045075 Thangapappa 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Thangapappa INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-036-003/1520
(SERUMANGALAM) 		2915007000NRG23140320230980591 14/03/2023 Lakshmi 2915007WL045075 Lakshmi 00176 IDIB000M017 1405 1405 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-036-003/1522
(SERUMANGALAM) 		2915007000NRG23140320230980592 14/03/2023 Chitra 2915007WL045075 Chitra 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Chitra INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-036-003/1555
(SERUMANGALAM) 		2915007000NRG23140320230980593 14/03/2023 Selvi 2915007WL045075 Selvi 00176 IDIB000M017 600 600 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-036-003/1558
(SERUMANGALAM) 		2915007000NRG23140320230980595 14/03/2023 Mariyammal 2915007WL045075 Mariyammal 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730767 Mariyammal STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-036-003/1560
(SERUMANGALAM) 		2915007000NRG23140320230980596 14/03/2023 Sasikala 2915007WL045075 Sasikala 00176 IDIB000M017 1000 1000 Processed 30/03/2023 025730767 Sasikala INDIAN OVERSEAS BANK(508541)
23 NEEDAMANGALAM TN-15-007-036-003/1561
(SERUMANGALAM) 		2915007000NRG23140320230980597 14/03/2023 Kala 2915007WL045075 Kala 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Kala INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-036-003/1573
(SERUMANGALAM) 		2915007000NRG23140320230980598 14/03/2023 Radha 2915007WL045075 Radha 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Radha INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-036-003/1576
(SERUMANGALAM) 		2915007000NRG23140320230980600 14/03/2023 Vijayarani 2915007WL045075 Vijayarani 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Vijayarani INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-036-003/1577
(SERUMANGALAM) 		2915007000NRG23140320230980601 14/03/2023 Rajakumari 2915007WL045075 Rajakumari 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Rajakumari INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-036-003/1578
(SERUMANGALAM) 		2915007000NRG23140320230980602 14/03/2023 Veeraselvi 2915007WL045075 Veeraselvi 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730767 Veeraselvi BANK OF INDIA(508505)
28 NEEDAMANGALAM TN-15-007-036-003/1579
(SERUMANGALAM) 		2915007000NRG23140320230980603 14/03/2023 Sithiraiselvi 2915007WL045075 Sithiraiselvi 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Sithiraiselvi INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-036-003/1582
(SERUMANGALAM) 		2915007000NRG23140320230980604 14/03/2023 Sellammal 2915007WL045075 Sellammal 00176 IDIB000M017 400 400 Processed 30/03/2023 025730767 Sellammal BANK OF BARODA(606985)
30 NEEDAMANGALAM TN-15-007-036-003/1590
(SERUMANGALAM) 		2915007000NRG23140320230980605 14/03/2023 Muniymmal 2915007WL045075 Muniymmal 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Muniymmal INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-036-003/1619
(SERUMANGALAM) 		2915007000NRG23140320230980606 14/03/2023 Manjula 2915007WL045075 Manjula 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Manjula INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-036-003/1642
(SERUMANGALAM) 		2915007000NRG23140320230980607 14/03/2023 Praba 2915007WL045075 Praba 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Praba INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-036-003/1668
(SERUMANGALAM) 		2915007000NRG23140320230980608 14/03/2023 Rajalakshmi 2915007WL045075 Rajalakshmi 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Rajalakshmi INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-036-003/1673
(SERUMANGALAM) 		2915007000NRG23140320230980609 14/03/2023 Kalarani 2915007WL045075 Kalarani 00176 IDIB000M017 600 600 Processed 31/03/2023 025730767 Kalarani INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-036-003/1680
(SERUMANGALAM) 		2915007000NRG23140320230980610 14/03/2023 Raja 2915007WL045075 Raja 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Raja INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-036-003/1693
(SERUMANGALAM) 		2915007000NRG23140320230980612 14/03/2023 Latha 2915007WL045075 Latha 00176 IDIB000M017 200 200 Processed 31/03/2023 025730767 Latha INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-036-003/1777
(SERUMANGALAM) 		2915007000NRG23140320230980615 14/03/2023 Gubenthiran 2915007WL045075 Gubenthiran 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Gubenthiran INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-036-003/719
(SERUMANGALAM) 		2915007000NRG23140320230980617 14/03/2023 Lakshmi 2915007WL045075 Lakshmi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-036-003/737
(SERUMANGALAM) 		2915007000NRG23140320230980618 14/03/2023 Kasinathan 2915007WL045075 Kasinathan 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Kasinathan INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-036-036/10
(SERUMANGALAM) 		2915007000NRG23140320230980619 14/03/2023 Gandhi 2915007WL045075 Gandhi 00176 IDIB000M017 200 200 Processed 31/03/2023 025730767 Gandhi INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-036-036/102
(SERUMANGALAM) 		2915007000NRG23140320230980620 14/03/2023 Pappathi 2915007WL045075 Pappathi 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Pappathi INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-036-036/104
(SERUMANGALAM) 		2915007000NRG23140320230980621 14/03/2023 Malarkodi 2915007WL045075 Malarkodi 00176 IDIB000M017 600 600 Processed 30/03/2023 025730767 Malarkodi PALLAVAN GRAMA BANK(607052)
43 NEEDAMANGALAM TN-15-007-036-036/110
(SERUMANGALAM) 		2915007000NRG23140320230980622 14/03/2023 Malarkodi 2915007WL045075 Malarkodi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Malarkodi INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-036-036/111
(SERUMANGALAM) 		2915007000NRG23140320230980623 14/03/2023 Samiyammal 2915007WL045075 Samiyammal 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Samiyammal INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-036-036/112
(SERUMANGALAM) 		2915007000NRG23140320230980624 14/03/2023 Tamilarasi 2915007WL045075 Tamilarasi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Tamilarasi INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-036-036/115
(SERUMANGALAM) 		2915007000NRG23140320230980625 14/03/2023 Sumathi 2915007WL045075 Sumathi 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Sumathi INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-036-036/12
(SERUMANGALAM) 		2915007000NRG23140320230980626 14/03/2023 Priya 2915007WL045075 Priya 00176 IDIB000M017 400 400 Processed 31/03/2023 025730767 Priya INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-036-036/1298
(SERUMANGALAM) 		2915007000NRG23140320230980627 14/03/2023 Jothi 2915007WL045075 Jothi 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730767 Jothi STATE BANK OF INDIA(508548)
49 NEEDAMANGALAM TN-15-007-036-036/1299
(SERUMANGALAM) 		2915007000NRG23140320230980628 14/03/2023 Kavitha 2915007WL045075 Kavitha 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730767 Kavitha STATE BANK OF INDIA(508548)
50 NEEDAMANGALAM TN-15-007-036-036/13
(SERUMANGALAM) 		2915007000NRG23140320230980629 14/03/2023 Lakshmi 2915007WL045075 Lakshmi 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-036-036/1319
(SERUMANGALAM) 		2915007000NRG23140320230980630 14/03/2023 Soundharam 2915007WL045075 Soundharam 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Soundharam RATNAKAR BANK(607393)
52 NEEDAMANGALAM TN-15-007-036-036/1320
(SERUMANGALAM) 		2915007000NRG23140320230980631 14/03/2023 Kengaiyammal 2915007WL045075 Kengaiyammal 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Kengaiyammal INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-036-036/1326
(SERUMANGALAM) 		2915007000NRG23140320230980632 14/03/2023 Latchumi 2915007WL045075 Latchumi 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Latchumi INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-036-036/1333
(SERUMANGALAM) 		2915007000NRG23140320230980633 14/03/2023 Pothumalli 2915007WL045075 Pothumalli 00176 IDIB000M017 400 400 Processed 30/03/2023 025730767 Pothumalli FINCARE SMALL FINANCE BANK LTD(608304)
55 NEEDAMANGALAM TN-15-007-036-036/1339
(SERUMANGALAM) 		2915007000NRG23140320230980634 14/03/2023 Jayanthi 2915007WL045075 Jayanthi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Jayanthi INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-036-036/1340
(SERUMANGALAM) 		2915007000NRG23140320230980635 14/03/2023 Vasantha 2915007WL045075 Vasantha 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-036-036/1342
(SERUMANGALAM) 		2915007000NRG23140320230980636 14/03/2023 Sambula 2915007WL045075 Sambula 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Sambula INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-036-036/1343
(SERUMANGALAM) 		2915007000NRG23140320230980637 14/03/2023 Pavalakodi 2915007WL045075 Pavalakodi 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Pavalakodi RATNAKAR BANK(607393)
59 NEEDAMANGALAM TN-15-007-036-036/1344
(SERUMANGALAM) 		2915007000NRG23140320230980638 14/03/2023 Pathmini 2915007WL045075 Pathmini 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Pathmini INDIAN BANK(607105)
60 NEEDAMANGALAM TN-15-007-036-036/1347
(SERUMANGALAM) 		2915007000NRG23140320230980639 14/03/2023 Rajeshwari 2915007WL045075 Rajeshwari 00176 IDIB000M017 1000 1000 Processed 30/03/2023 025730767 Rajeshwari STATE BANK OF INDIA(508548)
61 NEEDAMANGALAM TN-15-007-036-036/1348
(SERUMANGALAM) 		2915007000NRG23140320230980640 14/03/2023 Lalitha 2915007WL045075 Lalitha 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Lalitha INDIAN BANK(607105)
62 NEEDAMANGALAM TN-15-007-036-036/1355
(SERUMANGALAM) 		2915007000NRG23140320230980641 14/03/2023 Indra 2915007WL045075 Indra 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Indra INDIAN BANK(607105)
63 NEEDAMANGALAM TN-15-007-036-036/1356
(SERUMANGALAM) 		2915007000NRG23140320230980642 14/03/2023 Gomathi 2915007WL045075 Gomathi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Gomathi INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-036-036/1357
(SERUMANGALAM) 		2915007000NRG23140320230980643 14/03/2023 Cithra 2915007WL045075 Cithra 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Cithra INDIAN BANK(607105)
65 NEEDAMANGALAM TN-15-007-036-036/1359
(SERUMANGALAM) 		2915007000NRG23140320230980644 14/03/2023 Magalingam 2915007WL045075 Magalingam 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Magalingam INDIAN BANK(607105)
66 NEEDAMANGALAM TN-15-007-036-036/1360
(SERUMANGALAM) 		2915007000NRG23140320230980645 14/03/2023 Anitha 2915007WL045075 Anitha 00176 IDIB000M017 600 600 Processed 31/03/2023 025730767 Anitha INDIAN BANK(607105)
67 NEEDAMANGALAM TN-15-007-036-036/1362
(SERUMANGALAM) 		2915007000NRG23140320230980646 14/03/2023 Parimala 2915007WL045075 Parimala 00176 IDIB000M017 200 200 Processed 31/03/2023 025730767 Parimala RATNAKAR BANK(607393)
68 NEEDAMANGALAM TN-15-007-036-036/1365
(SERUMANGALAM) 		2915007000NRG23140320230980647 14/03/2023 Cinnammal 2915007WL045075 Cinnammal 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Cinnammal INDIAN BANK(607105)
69 NEEDAMANGALAM TN-15-007-036-036/1370
(SERUMANGALAM) 		2915007000NRG23140320230980648 14/03/2023 Amaravathi 2915007WL045075 Amaravathi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Amaravathi INDIAN BANK(607105)
70 NEEDAMANGALAM TN-15-007-036-036/1372
(SERUMANGALAM) 		2915007000NRG23140320230980649 14/03/2023 Maragatham 2915007WL045075 Maragatham 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Maragatham INDIAN BANK(607105)
71 NEEDAMANGALAM TN-15-007-036-036/1374
(SERUMANGALAM) 		2915007000NRG23140320230980650 14/03/2023 Pushpavalli 2915007WL045075 Pushpavalli 00176 IDIB000M017 200 200 Processed 31/03/2023 025730767 Pushpavalli INDIAN BANK(607105)
72 NEEDAMANGALAM TN-15-007-036-036/1376
(SERUMANGALAM) 		2915007000NRG23140320230980651 14/03/2023 Pavunampal 2915007WL045075 Pavunampal 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730767 Pavunampal INDIAN OVERSEAS BANK(508541)
73 NEEDAMANGALAM TN-15-007-036-036/1382
(SERUMANGALAM) 		2915007000NRG23140320230980652 14/03/2023 Ambujam 2915007WL045075 Ambujam 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730767 Ambujam FINCARE SMALL FINANCE BANK LTD(608304)
74 NEEDAMANGALAM TN-15-007-036-036/1383
(SERUMANGALAM) 		2915007000NRG23140320230980653 14/03/2023 Elambal 2915007WL045075 Elambal 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Elambal INDIAN BANK(607105)
75 NEEDAMANGALAM TN-15-007-036-036/1393
(SERUMANGALAM) 		2915007000NRG23140320230980654 14/03/2023 Punitha 2915007WL045075 Punitha 00176 IDIB000M017 400 400 Processed 31/03/2023 025730767 Punitha INDIAN BANK(607105)
76 NEEDAMANGALAM TN-15-007-036-036/1395
(SERUMANGALAM) 		2915007000NRG23140320230980655 14/03/2023 Navamani 2915007WL045075 Navamani 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Navamani INDIAN BANK(607105)
77 NEEDAMANGALAM TN-15-007-036-036/1396
(SERUMANGALAM) 		2915007000NRG23140320230980656 14/03/2023 Cithra 2915007WL045075 Cithra 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Cithra RATNAKAR BANK(607393)
78 NEEDAMANGALAM TN-15-007-036-036/1397
(SERUMANGALAM) 		2915007000NRG23140320230980657 14/03/2023 Pichayammal 2915007WL045075 Pichayammal 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Pichayammal INDIAN BANK(607105)
79 NEEDAMANGALAM TN-15-007-036-036/15
(SERUMANGALAM) 		2915007000NRG23140320230980658 14/03/2023 Ambika 2915007WL045075 Ambika 00176 IDIB000M017 200 200 Processed 31/03/2023 025730767 Ambika INDIAN BANK(607105)
80 NEEDAMANGALAM TN-15-007-036-036/1733
(SERUMANGALAM) 		2915007000NRG23140320230980662 14/03/2023 Premavathy 2915007WL045075 Premavathy 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Premavathy INDIAN BANK(607105)
81 NEEDAMANGALAM TN-15-007-036-036/311
(SERUMANGALAM) 		2915007000NRG23140320230980664 14/03/2023 Vasantha 2915007WL045075 Vasantha 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
82 NEEDAMANGALAM TN-15-007-036-036/314
(SERUMANGALAM) 		2915007000NRG23140320230980665 14/03/2023 Sumathi 2915007WL045075 Sumathi 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Sumathi INDIAN BANK(607105)
83 NEEDAMANGALAM TN-15-007-036-036/321
(SERUMANGALAM) 		2915007000NRG23140320230980666 14/03/2023 Thangarasu 2915007WL045075 Thangarasu 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Thangarasu INDIAN BANK(607105)
84 NEEDAMANGALAM TN-15-007-036-036/323
(SERUMANGALAM) 		2915007000NRG23140320230980668 14/03/2023 selvarani 2915007WL045075 selvarani 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 selvarani INDIAN BANK(607105)
85 NEEDAMANGALAM TN-15-007-036-036/36
(SERUMANGALAM) 		2915007000NRG23140320230980669 14/03/2023 Pooma 2915007WL045075 Pooma 00176 IDIB000M017 400 400 Processed 30/03/2023 025730767 Pooma STATE BANK OF INDIA(508548)
86 NEEDAMANGALAM TN-15-007-036-036/371
(SERUMANGALAM) 		2915007000NRG23140320230980670 14/03/2023 Mallika 2915007WL045075 Mallika 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Mallika INDIAN BANK(607105)
87 NEEDAMANGALAM TN-15-007-036-036/373
(SERUMANGALAM) 		2915007000NRG23140320230980672 14/03/2023 Indirani 2915007WL045075 Indirani 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Indirani INDIAN BANK(607105)
88 NEEDAMANGALAM TN-15-007-036-036/373
(SERUMANGALAM) 		2915007000NRG23140320230980671 14/03/2023 Kathan 2915007WL045075 Kathan 00176 IDIB000M017 400 400 Processed 31/03/2023 025730767 Kathan INDIAN BANK(607105)
89 NEEDAMANGALAM TN-15-007-036-036/374
(SERUMANGALAM) 		2915007000NRG23140320230980673 14/03/2023 Sudha 2915007WL045075 Sudha 00176 IDIB000M017 800 800 Processed 30/03/2023 025730767 Sudha STATE BANK OF INDIA(508548)
90 NEEDAMANGALAM TN-15-007-036-036/375
(SERUMANGALAM) 		2915007000NRG23140320230980674 14/03/2023 Kunjammal 2915007WL045075 Kunjammal 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Kunjammal INDIAN BANK(607105)
91 NEEDAMANGALAM TN-15-007-036-036/376
(SERUMANGALAM) 		2915007000NRG23140320230980675 14/03/2023 Annakili 2915007WL045075 Annakili 00176 IDIB000M017 1000 1000 Processed 30/03/2023 025730767 Annakili STATE BANK OF INDIA(508548)
92 NEEDAMANGALAM TN-15-007-036-036/378
(SERUMANGALAM) 		2915007000NRG23140320230980676 14/03/2023 Maragathamani 2915007WL045075 Maragathamani 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Maragathamani INDIAN BANK(607105)
93 NEEDAMANGALAM TN-15-007-036-036/379
(SERUMANGALAM) 		2915007000NRG23140320230980677 14/03/2023 Chinnaponnu 2915007WL045075 Chinnaponnu 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730767 Chinnaponnu STATE BANK OF INDIA(508548)
94 NEEDAMANGALAM TN-15-007-036-036/39
(SERUMANGALAM) 		2915007000NRG23140320230980678 14/03/2023 Banumathi 2915007WL045075 Banumathi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Banumathi INDIAN BANK(607105)
95 NEEDAMANGALAM TN-15-007-036-036/42
(SERUMANGALAM) 		2915007000NRG23140320230980679 14/03/2023 Lakshmi 2915007WL045075 Lakshmi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Lakshmi RATNAKAR BANK(607393)
96 NEEDAMANGALAM TN-15-007-036-036/422
(SERUMANGALAM) 		2915007000NRG23140320230980680 14/03/2023 Malathi 2915007WL045075 Malathi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Malathi INDIAN BANK(607105)
97 NEEDAMANGALAM TN-15-007-036-036/423
(SERUMANGALAM) 		2915007000NRG23140320230980682 14/03/2023 Pavunammal 2915007WL045075 Pavunammal 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Pavunammal INDIAN BANK(607105)
98 NEEDAMANGALAM TN-15-007-036-036/424
(SERUMANGALAM) 		2915007000NRG23140320230980683 14/03/2023 Vasuki 2915007WL045075 Vasuki 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Vasuki INDIAN BANK(607105)
99 NEEDAMANGALAM TN-15-007-036-036/430
(SERUMANGALAM) 		2915007000NRG23140320230980684 14/03/2023 Sekar 2915007WL045075 Sekar 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Sekar INDIAN BANK(607105)
100 NEEDAMANGALAM TN-15-007-036-036/435
(SERUMANGALAM) 		2915007000NRG23140320230980685 14/03/2023 Umamaheshwari 2915007WL045075 Umamaheshwari 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Umamaheshwari INDIAN BANK(607105)
101 NEEDAMANGALAM TN-15-007-036-036/44
(SERUMANGALAM) 		2915007000NRG23140320230980686 14/03/2023 Vadivukkarasi 2915007WL045075 Vadivukkarasi 00176 IDIB000M017 600 600 Processed 31/03/2023 025730767 Vadivukkarasi INDIAN BANK(607105)
102 NEEDAMANGALAM TN-15-007-036-036/45
(SERUMANGALAM) 		2915007000NRG23140320230980687 14/03/2023 Shanthi 2915007WL045075 Shanthi 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Shanthi RATNAKAR BANK(607393)
103 NEEDAMANGALAM TN-15-007-036-036/46
(SERUMANGALAM) 		2915007000NRG23140320230980688 14/03/2023 Amutha 2915007WL045075 Amutha 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Amutha INDIAN BANK(607105)
104 NEEDAMANGALAM TN-15-007-036-036/464
(SERUMANGALAM) 		2915007000NRG23140320230980689 14/03/2023 Maruthambal 2915007WL045075 Maruthambal 00176 IDIB000M017 1000 1000 Processed 30/03/2023 025730767 Maruthambal STATE BANK OF INDIA(508548)
105 NEEDAMANGALAM TN-15-007-036-036/468
(SERUMANGALAM) 		2915007000NRG23140320230980690 14/03/2023 Radha 2915007WL045075 Radha 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Radha INDIAN BANK(607105)
106 NEEDAMANGALAM TN-15-007-036-036/470
(SERUMANGALAM) 		2915007000NRG23140320230980691 14/03/2023 Mahalakshmi 2915007WL045075 Mahalakshmi 00176 IDIB000M017 600 600 Processed 31/03/2023 025730767 Mahalakshmi INDIAN BANK(607105)
107 NEEDAMANGALAM TN-15-007-036-036/472
(SERUMANGALAM) 		2915007000NRG23140320230980692 14/03/2023 Pasamalar 2915007WL045075 Pasamalar 00176 IDIB000M017 200 200 Processed 31/03/2023 025730767 Pasamalar INDIAN BANK(607105)
108 NEEDAMANGALAM TN-15-007-036-036/48
(SERUMANGALAM) 		2915007000NRG23140320230980693 14/03/2023 Mariyammal 2915007WL045075 Mariyammal 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Mariyammal INDIAN BANK(607105)
109 NEEDAMANGALAM TN-15-007-036-036/49
(SERUMANGALAM) 		2915007000NRG23140320230980694 14/03/2023 Kalaiselvi 2915007WL045075 Kalaiselvi 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Kalaiselvi INDIAN BANK(607105)
110 NEEDAMANGALAM TN-15-007-036-036/55
(SERUMANGALAM) 		2915007000NRG23140320230980695 14/03/2023 Rasammal 2915007WL045075 Rasammal 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Rasammal INDIAN BANK(607105)
111 NEEDAMANGALAM TN-15-007-036-036/564
(SERUMANGALAM) 		2915007000NRG23140320230980696 14/03/2023 Anbumani 2915007WL045075 Anbumani 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Anbumani INDIAN BANK(607105)
112 NEEDAMANGALAM TN-15-007-036-036/569
(SERUMANGALAM) 		2915007000NRG23140320230980697 14/03/2023 Jeyanthi 2915007WL045075 Jeyanthi 00176 IDIB000M017 200 200 Processed 30/03/2023 025730767 Jeyanthi STATE BANK OF INDIA(508548)
113 NEEDAMANGALAM TN-15-007-036-036/58
(SERUMANGALAM) 		2915007000NRG23140320230980699 14/03/2023 Chandira 2915007WL045075 Chandira 00176 IDIB000M017 600 600 Processed 31/03/2023 025730767 Chandira INDIAN BANK(607105)
114 NEEDAMANGALAM TN-15-007-036-036/580
(SERUMANGALAM) 		2915007000NRG23140320230980701 14/03/2023 Lakshmi 2915007WL045075 Lakshmi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
115 NEEDAMANGALAM TN-15-007-036-036/580
(SERUMANGALAM) 		2915007000NRG23140320230980700 14/03/2023 Sakthivel 2915007WL045075 Sakthivel 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730767 Sakthivel BANK OF INDIA(508505)
116 NEEDAMANGALAM TN-15-007-036-036/598
(SERUMANGALAM) 		2915007000NRG23140320230980702 14/03/2023 Sellammal 2915007WL045075 Sellammal 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Sellammal INDIAN BANK(607105)
117 NEEDAMANGALAM TN-15-007-036-036/60
(SERUMANGALAM) 		2915007000NRG23140320230980703 14/03/2023 Selvam 2915007WL045075 Selvam 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Selvam INDIAN BANK(607105)
118 NEEDAMANGALAM TN-15-007-036-036/602
(SERUMANGALAM) 		2915007000NRG23140320230980704 14/03/2023 Thilagavathy 2915007WL045075 Thilagavathy 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Thilagavathy INDIAN BANK(607105)
119 NEEDAMANGALAM TN-15-007-036-036/625
(SERUMANGALAM) 		2915007000NRG23140320230980706 14/03/2023 Pattammal 2915007WL045075 Pattammal 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Pattammal INDIAN BANK(607105)
120 NEEDAMANGALAM TN-15-007-036-036/627
(SERUMANGALAM) 		2915007000NRG23140320230980707 14/03/2023 Uma 2915007WL045075 Uma 00176 IDIB000M017 800 800 Processed 30/03/2023 025730767 Uma PALLAVAN GRAMA BANK(607052)
121 NEEDAMANGALAM TN-15-007-036-036/642
(SERUMANGALAM) 		2915007000NRG23140320230980708 14/03/2023 Vimala 2915007WL045075 Vimala 00176 IDIB000M017 400 400 Processed 31/03/2023 025730767 Vimala INDIAN BANK(607105)
122 NEEDAMANGALAM TN-15-007-036-036/644
(SERUMANGALAM) 		2915007000NRG23140320230980709 14/03/2023 Savithiri 2915007WL045075 Savithiri 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Savithiri INDIAN BANK(607105)
123 NEEDAMANGALAM TN-15-007-036-036/647
(SERUMANGALAM) 		2915007000NRG23140320230980710 14/03/2023 Amirthavalli 2915007WL045075 Amirthavalli 00176 IDIB000M017 200 200 Processed 31/03/2023 025730767 Amirthavalli INDIAN BANK(607105)
124 NEEDAMANGALAM TN-15-007-036-036/649
(SERUMANGALAM) 		2915007000NRG23140320230980711 14/03/2023 Valarmathi 2915007WL045075 Valarmathi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Valarmathi INDIAN BANK(607105)
125 NEEDAMANGALAM TN-15-007-036-036/652
(SERUMANGALAM) 		2915007000NRG23140320230980712 14/03/2023 Lakshmi 2915007WL045075 Lakshmi 00176 IDIB000M017 600 600 Processed 30/03/2023 025730767 Lakshmi BANK OF INDIA(508505)
126 NEEDAMANGALAM TN-15-007-036-036/657
(SERUMANGALAM) 		2915007000NRG23140320230980713 14/03/2023 Kavitha 2915007WL045075 Kavitha 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Kavitha INDIAN BANK(607105)
127 NEEDAMANGALAM TN-15-007-036-036/66
(SERUMANGALAM) 		2915007000NRG23140320230980714 14/03/2023 Veeraiyan 2915007WL045075 Veeraiyan 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Veeraiyan INDIAN BANK(607105)
128 NEEDAMANGALAM TN-15-007-036-036/674
(SERUMANGALAM) 		2915007000NRG23140320230980715 14/03/2023 Rukmani 2915007WL045075 Rukmani 00176 IDIB000M017 600 600 Processed 31/03/2023 025730767 Rukmani INDIAN BANK(607105)
129 NEEDAMANGALAM TN-15-007-036-036/676
(SERUMANGALAM) 		2915007000NRG23140320230980716 14/03/2023 Selvaraj 2915007WL045075 Selvaraj 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Selvaraj INDIAN BANK(607105)
130 NEEDAMANGALAM TN-15-007-036-036/685
(SERUMANGALAM) 		2915007000NRG23140320230980717 14/03/2023 Anbalagi 2915007WL045075 Anbalagi 00176 IDIB000M017 800 800 Processed 30/03/2023 025730767 Anbalagi STATE BANK OF INDIA(508548)
131 NEEDAMANGALAM TN-15-007-036-036/701
(SERUMANGALAM) 		2915007000NRG23140320230980718 14/03/2023 Jayanthi 2915007WL045075 Jayanthi 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730767 Jayanthi HDFC BANK LTD(607152)
132 NEEDAMANGALAM TN-15-007-036-036/73
(SERUMANGALAM) 		2915007000NRG23140320230980719 14/03/2023 Saroja 2915007WL045075 Saroja 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
133 NEEDAMANGALAM TN-15-007-036-036/74
(SERUMANGALAM) 		2915007000NRG23140320230980720 14/03/2023 Amsavalli 2915007WL045075 Amsavalli 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Amsavalli INDIAN BANK(607105)
134 NEEDAMANGALAM TN-15-007-036-036/75
(SERUMANGALAM) 		2915007000NRG23140320230980721 14/03/2023 Gangamirtham 2915007WL045075 Gangamirtham 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Gangamirtham INDIAN BANK(607105)
135 NEEDAMANGALAM TN-15-007-036-036/76
(SERUMANGALAM) 		2915007000NRG23140320230980722 14/03/2023 Vadivelu 2915007WL045075 Vadivelu 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Vadivelu INDIAN BANK(607105)
136 NEEDAMANGALAM TN-15-007-036-036/79
(SERUMANGALAM) 		2915007000NRG23140320230980723 14/03/2023 Pushpavalli 2915007WL045075 Pushpavalli 00176 IDIB000M017 1000 1000 Processed 31/03/2023 025730767 Pushpavalli INDIAN BANK(607105)
137 NEEDAMANGALAM TN-15-007-036-036/80
(SERUMANGALAM) 		2915007000NRG23140320230980724 14/03/2023 Pushpamalar 2915007WL045075 Pushpamalar 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Pushpamalar INDIAN BANK(607105)
138 NEEDAMANGALAM TN-15-007-036-036/81
(SERUMANGALAM) 		2915007000NRG23140320230980725 14/03/2023 Thangamani 2915007WL045075 Thangamani 00176 IDIB000M017 600 600 Processed 30/03/2023 025730767 Thangamani STATE BANK OF INDIA(508548)
139 NEEDAMANGALAM TN-15-007-036-036/87
(SERUMANGALAM) 		2915007000NRG23140320230980726 14/03/2023 Prema 2915007WL045075 Prema 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730767 Prema STATE BANK OF INDIA(508548)
140 NEEDAMANGALAM TN-15-007-036-036/88
(SERUMANGALAM) 		2915007000NRG23140320230980727 14/03/2023 Saratha 2915007WL045075 Saratha 00176 IDIB000M017 800 800 Processed 30/03/2023 025730767 Saratha BANK OF INDIA(508505)
141 NEEDAMANGALAM TN-15-007-036-036/94
(SERUMANGALAM) 		2915007000NRG23140320230980728 14/03/2023 Pothumalli 2915007WL045075 Pothumalli 00176 IDIB000M017 600 600 Processed 31/03/2023 025730767 Pothumalli INDIAN BANK(607105)
142 NEEDAMANGALAM TN-15-007-036-036/96
(SERUMANGALAM) 		2915007000NRG23140320230980729 14/03/2023 Chitra 2915007WL045075 Chitra 00176 IDIB000M017 800 800 Processed 31/03/2023 025730767 Chitra INDIAN BANK(607105)
143 NEEDAMANGALAM TN-15-007-036-036/960
(SERUMANGALAM) 		2915007000NRG23140320230980730 14/03/2023 Manjula 2915007WL045075 Manjula 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730767 Manjula STATE BANK OF INDIA(508548)
144 NEEDAMANGALAM TN-15-007-036-036/963
(SERUMANGALAM) 		2915007000NRG23140320230980731 14/03/2023 Mariyammal 2915007WL045075 Mariyammal 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Mariyammal INDIAN BANK(607105)
145 NEEDAMANGALAM TN-15-007-036-036/964
(SERUMANGALAM) 		2915007000NRG23140320230980733 14/03/2023 Muthulakshmi 2915007WL045075 Muthulakshmi 00176 IDIB000M017 1000 1000 Processed 30/03/2023 025730767 Muthulakshmi STATE BANK OF INDIA(508548)
146 NEEDAMANGALAM TN-15-007-036-036/98
(SERUMANGALAM) 		2915007000NRG23140320230980734 14/03/2023 Dhanalakshmi 2915007WL045075 Dhanalakshmi 00176 IDIB000M017 400 400 Processed 30/03/2023 025730767 Dhanalakshmi HDFC BANK LTD(607152)
147 NEEDAMANGALAM TN-15-007-036-036/99
(SERUMANGALAM) 		2915007000NRG23140320230980736 14/03/2023 Lakshmi 2915007WL045075 Lakshmi 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
SubTotal 136605 136605
148 NEEDAMANGALAM TN-15-007-036-001/1606
(SERUMANGALAM) 		2915007000NRG23140320230980577 14/03/2023 Anjammal 2915007WL045075 Anjammal 00176 IDIB000M132 1000 1000 Processed 31/03/2023 025730767 Anjammal INDIAN BANK(607105)
149 NEEDAMANGALAM TN-15-007-036-003/1714
(SERUMANGALAM) 		2915007000NRG23140320230980613 14/03/2023 Pandiyan 2915007WL045075 Pandiyan 00176 IDIB000M132 1200 1200 Processed 31/03/2023 025730767 Pandiyan INDIAN BANK(607105)
150 NEEDAMANGALAM TN-15-007-036-036/1584
(SERUMANGALAM) 		2915007000NRG23140320230980660 14/03/2023 Amaravathi 2915007WL045075 Amaravathi 00176 IDIB000M132 200 200 Processed 31/03/2023 025730767 Amaravathi INDIAN BANK(607105)
151 NEEDAMANGALAM TN-15-007-036-036/323
(SERUMANGALAM) 		2915007000NRG23140320230980667 14/03/2023 Rasangam 2915007WL045075 Rasangam 00176 IDIB000M132 1200 1200 Processed 31/03/2023 025730767 Rasangam INDIAN BANK(607105)
SubTotal 3600 3600
152 NEEDAMANGALAM TN-15-007-036-036/617
(SERUMANGALAM) 		2915007000NRG23140320230980705 14/03/2023 Malathy 2915007WL045075 Malathy 00176 IDIB000M248 1200 1200 Processed 30/03/2023 025730767 Malathy INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
153 NEEDAMANGALAM TN-15-007-036-036/963
(SERUMANGALAM) 		2915007000NRG23140320230980732 14/03/2023 Vanaroja 2915007WL045075 Vanaroja 00176 IDIB000P219 1200 1200 Processed 31/03/2023 025730767 Vanaroja INDIAN BANK(607105)
SubTotal 1200 1200
154 NEEDAMANGALAM TN-15-007-036-003/1690
(SERUMANGALAM) 		2915007000NRG23140320230980611 14/03/2023 Vasanthy 2915007WL045075 Vasanthy 00415 SBIN0000872 1000 1000 Processed 30/03/2023 025730767 Vasanthy AXIS BANK(607153)
155 NEEDAMANGALAM TN-15-007-036-036/1719
(SERUMANGALAM) 		2915007000NRG23140320230980661 14/03/2023 Sathiyapriya 2915007WL045075 Sathiyapriya 00415 SBIN0000872 1000 1000 Processed 30/03/2023 025730767 Sathiyapriya STATE BANK OF INDIA(508548)
156 NEEDAMANGALAM TN-15-007-036-036/308
(SERUMANGALAM) 		2915007000NRG23140320230980663 14/03/2023 Suganya 2915007WL045075 Suganya 00415 SBIN0000872 1000 1000 Processed 30/03/2023 025730767 Suganya BANK OF INDIA(508505)
157 NEEDAMANGALAM TN-15-007-036-036/422
(SERUMANGALAM) 		2915007000NRG23140320230980681 14/03/2023 Saranya 2915007WL045075 Saranya 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025730767 Saranya STATE BANK OF INDIA(508548)
158 NEEDAMANGALAM TN-15-007-036-036/570
(SERUMANGALAM) 		2915007000NRG23140320230980698 14/03/2023 Umavathy 2915007WL045075 Umavathy 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025730767 Umavathy STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 149605 149605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_140323APB_FTO_1646630 Bank of India BKID0008060 MANNARGUDI 1600
2 NEEDAMANGALAM TN2915007_140323APB_FTO_1646630 Indian Bank IDIB000M017 MANNARGUDI 136605
3 NEEDAMANGALAM TN2915007_140323APB_FTO_1646630 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 3600
4 NEEDAMANGALAM TN2915007_140323APB_FTO_1646630 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1200
5 NEEDAMANGALAM TN2915007_140323APB_FTO_1646630 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 1200
6 NEEDAMANGALAM TN2915007_140323APB_FTO_1646630 State Bank of India SBIN0000872 MANNARGUDI 5400

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