|
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-15-007-002-002/1
(AATHANUR)
|
2915007000NRG23060920220546894
|
06/09/2022
|
Saminathan
|
2915007WL023536
|
Saminathan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-002-002/130
(AATHANUR)
|
2915007000NRG23060920220546895
|
06/09/2022
|
Annalakshmi
|
2915007WL023536
|
Annalakshmi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-002-002/134
(AATHANUR)
|
2915007000NRG23060920220546896
|
06/09/2022
|
Sutha
|
2915007WL023536
|
Sutha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-002-002/140
(AATHANUR)
|
2915007000NRG23060920220546897
|
06/09/2022
|
Kaliyaperumal
|
2915007WL023536
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-002-002/143
(AATHANUR)
|
2915007000NRG23060920220546898
|
06/09/2022
|
Pushpa
|
2915007WL023536
|
Pushpa
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-002-002/155
(AATHANUR)
|
2915007000NRG23060920220546899
|
06/09/2022
|
Papitha
|
2915007WL023536
|
Papitha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Papitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-002-002/163
(AATHANUR)
|
2915007000NRG23060920220546901
|
06/09/2022
|
Indhira
|
2915007WL023536
|
Indhira
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-002-002/171
(AATHANUR)
|
2915007000NRG23060920220546903
|
06/09/2022
|
Mahadevi
|
2915007WL023536
|
Mahadevi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-002-002/20
(AATHANUR)
|
2915007000NRG23060920220546904
|
06/09/2022
|
Suriyakumari
|
2915007WL023536
|
Suriyakumari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suriyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-002-002/21
(AATHANUR)
|
2915007000NRG23060920220546906
|
06/09/2022
|
Santha
|
2915007WL023536
|
Santha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-002-002/21
(AATHANUR)
|
2915007000NRG23060920220546905
|
06/09/2022
|
vallisamy
|
2915007WL023536
|
vallisamy
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
vallisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-002-002/211
(AATHANUR)
|
2915007000NRG23060920220546907
|
06/09/2022
|
Saroja
|
2915007WL023536
|
Saroja
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-002-002/23
(AATHANUR)
|
2915007000NRG23060920220546909
|
06/09/2022
|
Rajeshwari
|
2915007WL023536
|
Rajeshwari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-002-002/245
(AATHANUR)
|
2915007000NRG23060920220546910
|
06/09/2022
|
Santhi
|
2915007WL023536
|
Santhi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-002-002/25
(AATHANUR)
|
2915007000NRG23060920220546911
|
06/09/2022
|
Neelavathi
|
2915007WL023536
|
Neelavathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-002-002/257
(AATHANUR)
|
2915007000NRG23060920220546912
|
06/09/2022
|
Papppa
|
2915007WL023536
|
Papppa
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Papppa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-002-002/27
(AATHANUR)
|
2915007000NRG23060920220546913
|
06/09/2022
|
Boomi
|
2915007WL023536
|
Boomi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Boomi
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-002-002/28
(AATHANUR)
|
2915007000NRG23060920220546914
|
06/09/2022
|
Dhanapal
|
2915007WL023536
|
Dhanapal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-002-002/28
(AATHANUR)
|
2915007000NRG23060920220546915
|
06/09/2022
|
Kamala
|
2915007WL023536
|
Kamala
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-002-002/282
(AATHANUR)
|
2915007000NRG23060920220546916
|
06/09/2022
|
Dhanalakshmi
|
2915007WL023536
|
Dhanalakshmi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-002-002/3
(AATHANUR)
|
2915007000NRG23060920220546917
|
06/09/2022
|
Ravunammal
|
2915007WL023536
|
Ravunammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ravunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-002-002/32
(AATHANUR)
|
2915007000NRG23060920220546918
|
06/09/2022
|
Nagammal
|
2915007WL023536
|
Nagammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-002-002/355
(AATHANUR)
|
2915007000NRG23060920220546920
|
06/09/2022
|
Lakshmi
|
2915007WL023536
|
Lakshmi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-002-002/358
(AATHANUR)
|
2915007000NRG23060920220546921
|
06/09/2022
|
Indra
|
2915007WL023536
|
Indra
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-002-002/37
(AATHANUR)
|
2915007000NRG23060920220546922
|
06/09/2022
|
Rasia
|
2915007WL023536
|
Rasia
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rasia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-002-002/38
(AATHANUR)
|
2915007000NRG23060920220546923
|
06/09/2022
|
Malar
|
2915007WL023536
|
Malar
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-002-002/4
(AATHANUR)
|
2915007000NRG23060920220546925
|
06/09/2022
|
Kalyani
|
2915007WL023536
|
Kalyani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-002-002/4
(AATHANUR)
|
2915007000NRG23060920220546924
|
06/09/2022
|
Karunanithi
|
2915007WL023536
|
Karunanithi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Karunanithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-002-002/41
(AATHANUR)
|
2915007000NRG23060920220546926
|
06/09/2022
|
Dhanabakkiam
|
2915007WL023536
|
Dhanabakkiam
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanabakkiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-002-002/44
(AATHANUR)
|
2915007000NRG23060920220546928
|
06/09/2022
|
Thanam
|
2915007WL023536
|
Thanam
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-002-002/44
(AATHANUR)
|
2915007000NRG23060920220546929
|
06/09/2022
|
Vembu
|
2915007WL023536
|
Vembu
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-002-002/45
(AATHANUR)
|
2915007000NRG23060920220546930
|
06/09/2022
|
Anjalidevi
|
2915007WL023536
|
Anjalidevi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-002-002/465
(AATHANUR)
|
2915007000NRG23060920220546931
|
06/09/2022
|
Kavitha
|
2915007WL023536
|
Kavitha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-002-002/47
(AATHANUR)
|
2915007000NRG23060920220546932
|
06/09/2022
|
Chinnaiyan
|
2915007WL023536
|
Chinnaiyan
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-002-002/47
(AATHANUR)
|
2915007000NRG23060920220546933
|
06/09/2022
|
Poongothai
|
2915007WL023536
|
Poongothai
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-002-002/478
(AATHANUR)
|
2915007000NRG23060920220546934
|
06/09/2022
|
Saritha
|
2915007WL023536
|
Saritha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-002-002/48
(AATHANUR)
|
2915007000NRG23060920220546935
|
06/09/2022
|
Sellammal
|
2915007WL023536
|
Sellammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-002-002/51
(AATHANUR)
|
2915007000NRG23060920220546938
|
06/09/2022
|
Nagalashmi
|
2915007WL023536
|
Nagalashmi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagalashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-002-002/52
(AATHANUR)
|
2915007000NRG23060920220546939
|
06/09/2022
|
Jayanthi
|
2915007WL023536
|
Jayanthi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-002-002/54
(AATHANUR)
|
2915007000NRG23060920220546940
|
06/09/2022
|
Rajammal
|
2915007WL023536
|
Rajammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-002-002/59
(AATHANUR)
|
2915007000NRG23060920220546943
|
06/09/2022
|
Punitha
|
2915007WL023536
|
Punitha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-002-002/60
(AATHANUR)
|
2915007000NRG23060920220546947
|
06/09/2022
|
Therasameri
|
2915007WL023536
|
Therasameri
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Therasameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-002-002/62
(AATHANUR)
|
2915007000NRG23060920220546949
|
06/09/2022
|
Kalaiselvi
|
2915007WL023536
|
Kalaiselvi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-002-002/62
(AATHANUR)
|
2915007000NRG23060920220546948
|
06/09/2022
|
Thanikilas
|
2915007WL023536
|
Thanikilas
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thanikilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-002-002/65
(AATHANUR)
|
2915007000NRG23060920220546951
|
06/09/2022
|
Vijayarani
|
2915007WL023536
|
Vijayarani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-002-002/69
(AATHANUR)
|
2915007000NRG23060920220546952
|
06/09/2022
|
Rajalakshmi
|
2915007WL023536
|
Rajalakshmi
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-002-002/79
(AATHANUR)
|
2915007000NRG23060920220546957
|
06/09/2022
|
Kanagavalli
|
2915007WL023536
|
Kanagavalli
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-002-002/8
(AATHANUR)
|
2915007000NRG23060920220546958
|
06/09/2022
|
Lakshmi
|
2915007WL023536
|
Lakshmi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-002-002/82
(AATHANUR)
|
2915007000NRG23060920220546959
|
06/09/2022
|
Pushpavalli
|
2915007WL023536
|
Pushpavalli
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-002-002/83
(AATHANUR)
|
2915007000NRG23060920220546960
|
06/09/2022
|
Manimegalai
|
2915007WL023536
|
Manimegalai
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-002-002/84
(AATHANUR)
|
2915007000NRG23060920220546962
|
06/09/2022
|
Sarathambal
|
2915007WL023536
|
Sarathambal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-002-002/87
(AATHANUR)
|
2915007000NRG23060920220546963
|
06/09/2022
|
Maheshwari
|
2915007WL023536
|
Maheshwari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-002-002/88
(AATHANUR)
|
2915007000NRG23060920220546964
|
06/09/2022
|
Santhi
|
2915007WL023536
|
Santhi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-002-002/90
(AATHANUR)
|
2915007000NRG23060920220546965
|
06/09/2022
|
Malarkodi
|
2915007WL023536
|
Malarkodi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-002-002/92
(AATHANUR)
|
2915007000NRG23060920220546967
|
06/09/2022
|
Porselvi
|
2915007WL023536
|
Porselvi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-002-002/95
(AATHANUR)
|
2915007000NRG23060920220546969
|
06/09/2022
|
Saroja
|
2915007WL023536
|
Saroja
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-002-002/96
(AATHANUR)
|
2915007000NRG23060920220546970
|
06/09/2022
|
Manikkam
|
2915007WL023536
|
Manikkam
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-002-002/97
(AATHANUR)
|
2915007000NRG23060920220546972
|
06/09/2022
|
Suganya
|
2915007WL023536
|
Suganya
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suganya
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-002-002/97
(AATHANUR)
|
2915007000NRG23060920220546971
|
06/09/2022
|
Thamilarasi
|
2915007WL023536
|
Thamilarasi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-002-007/457
(AATHANUR)
|
2915007000NRG23060920220546973
|
06/09/2022
|
Muthulakshmi
|
2915007WL023536
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59600
|
59600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59600
|
59600
|
|
|
|
|
|
|
|