|
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-15-007-001-001/1128
(ATHANGUDI)
|
2915007000NRG23070320230953036
|
07/03/2023
|
Malathi
|
2915007WL044359
|
Malathi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malathi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-001-001/1130
(ATHANGUDI)
|
2915007000NRG23070320230953037
|
07/03/2023
|
Maheshwari
|
2915007WL044359
|
Maheshwari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-001-001/1133
(ATHANGUDI)
|
2915007000NRG23070320230953038
|
07/03/2023
|
Nithya
|
2915007WL044359
|
Nithya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nithya
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-001-001/219
(ATHANGUDI)
|
2915007000NRG23070320230953040
|
07/03/2023
|
Anbazhagan
|
2915007WL044359
|
Anbazhagan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-001-001/219
(ATHANGUDI)
|
2915007000NRG23070320230953041
|
07/03/2023
|
Saraswathi
|
2915007WL044359
|
Saraswathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-001-001/221
(ATHANGUDI)
|
2915007000NRG23070320230953042
|
07/03/2023
|
Annakili
|
2915007WL044359
|
Annakili
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Annakili
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-001-001/222
(ATHANGUDI)
|
2915007000NRG23070320230953043
|
07/03/2023
|
Yelakkannu
|
2915007WL044359
|
Yelakkannu
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Yelakkannu
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-001-001/224
(ATHANGUDI)
|
2915007000NRG23070320230953044
|
07/03/2023
|
Subasri
|
2915007WL044359
|
Subasri
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Subasri
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-001-001/225
(ATHANGUDI)
|
2915007000NRG23070320230953045
|
07/03/2023
|
Rajakuru
|
2915007WL044359
|
Rajakuru
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajakuru
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-001-001/225
(ATHANGUDI)
|
2915007000NRG23070320230953046
|
07/03/2023
|
Revathi
|
2915007WL044359
|
Revathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-001-001/228
(ATHANGUDI)
|
2915007000NRG23070320230953047
|
07/03/2023
|
Murugesan
|
2915007WL044359
|
Murugesan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-001-001/229
(ATHANGUDI)
|
2915007000NRG23070320230953048
|
07/03/2023
|
Bharathinesan
|
2915007WL044359
|
Bharathinesan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bharathinesan
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-001-001/232
(ATHANGUDI)
|
2915007000NRG23070320230953049
|
07/03/2023
|
Suganthi
|
2915007WL044359
|
Suganthi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-001-001/233
(ATHANGUDI)
|
2915007000NRG23070320230953050
|
07/03/2023
|
Kaliyammal
|
2915007WL044359
|
Kaliyammal
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-001-001/234
(ATHANGUDI)
|
2915007000NRG23070320230953051
|
07/03/2023
|
Manimegalai
|
2915007WL044359
|
Manimegalai
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-001-001/235
(ATHANGUDI)
|
2915007000NRG23070320230953052
|
07/03/2023
|
Mythili
|
2915007WL044359
|
Mythili
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mythili
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-001-001/236
(ATHANGUDI)
|
2915007000NRG23070320230953053
|
07/03/2023
|
Arayee
|
2915007WL044359
|
Arayee
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Arayee
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-001-001/238
(ATHANGUDI)
|
2915007000NRG23070320230953054
|
07/03/2023
|
Pichaiyammal
|
2915007WL044359
|
Pichaiyammal
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-001-001/239
(ATHANGUDI)
|
2915007000NRG23070320230953055
|
07/03/2023
|
Ranjani
|
2915007WL044359
|
Ranjani
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ranjani
|
HDFC BANK LTD(607152)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-001-001/240
(ATHANGUDI)
|
2915007000NRG23070320230953057
|
07/03/2023
|
Mallika
|
2915007WL044359
|
Mallika
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-001-001/240
(ATHANGUDI)
|
2915007000NRG23070320230953056
|
07/03/2023
|
Vengatasalam
|
2915007WL044359
|
Vengatasalam
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vengatasalam
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-001-001/242
(ATHANGUDI)
|
2915007000NRG23070320230953058
|
07/03/2023
|
Malarkodi
|
2915007WL044359
|
Malarkodi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-001-001/244
(ATHANGUDI)
|
2915007000NRG23070320230953059
|
07/03/2023
|
Sumathi
|
2915007WL044359
|
Sumathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-001-001/245
(ATHANGUDI)
|
2915007000NRG23070320230953060
|
07/03/2023
|
Saroja
|
2915007WL044359
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-001-001/246
(ATHANGUDI)
|
2915007000NRG23070320230953061
|
07/03/2023
|
Ammasi
|
2915007WL044359
|
Ammasi
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-001-001/246
(ATHANGUDI)
|
2915007000NRG23070320230953062
|
07/03/2023
|
Mallika
|
2915007WL044359
|
Mallika
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mallika
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-001-001/247
(ATHANGUDI)
|
2915007000NRG23070320230953063
|
07/03/2023
|
Rajalakshmi
|
2915007WL044359
|
Rajalakshmi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
03/04/2023
|
|
005715345
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-001-001/248
(ATHANGUDI)
|
2915007000NRG23070320230953064
|
07/03/2023
|
Valarmathi
|
2915007WL044359
|
Valarmathi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-001-001/249
(ATHANGUDI)
|
2915007000NRG23070320230953065
|
07/03/2023
|
Ganesan
|
2915007WL044359
|
Ganesan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-001-001/250
(ATHANGUDI)
|
2915007000NRG23070320230953066
|
07/03/2023
|
Mallika
|
2915007WL044359
|
Mallika
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-001-001/251
(ATHANGUDI)
|
2915007000NRG23070320230953067
|
07/03/2023
|
Rajammal
|
2915007WL044359
|
Rajammal
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-001-001/254
(ATHANGUDI)
|
2915007000NRG23070320230953068
|
07/03/2023
|
Chitra
|
2915007WL044359
|
Chitra
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-001-001/255
(ATHANGUDI)
|
2915007000NRG23070320230953069
|
07/03/2023
|
Ramasamy
|
2915007WL044359
|
Ramasamy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-001-001/255
(ATHANGUDI)
|
2915007000NRG23070320230953070
|
07/03/2023
|
Saroja
|
2915007WL044359
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-001-001/256
(ATHANGUDI)
|
2915007000NRG23070320230953072
|
07/03/2023
|
Mallika
|
2915007WL044359
|
Mallika
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mallika
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-001-001/256
(ATHANGUDI)
|
2915007000NRG23070320230953071
|
07/03/2023
|
Ramasamy
|
2915007WL044359
|
Ramasamy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-001-001/257
(ATHANGUDI)
|
2915007000NRG23070320230953074
|
07/03/2023
|
Santhi
|
2915007WL044359
|
Santhi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-001-001/257
(ATHANGUDI)
|
2915007000NRG23070320230953073
|
07/03/2023
|
Veerayan
|
2915007WL044359
|
Veerayan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Veerayan
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-001-001/258
(ATHANGUDI)
|
2915007000NRG23070320230953075
|
07/03/2023
|
Banumathi
|
2915007WL044359
|
Banumathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-001-001/259
(ATHANGUDI)
|
2915007000NRG23070320230953076
|
07/03/2023
|
Vijayalaxmi
|
2915007WL044359
|
Vijayalaxmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijayalaxmi
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-001-001/260
(ATHANGUDI)
|
2915007000NRG23070320230953077
|
07/03/2023
|
Tamilarasi
|
2915007WL044359
|
Tamilarasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-001-001/265
(ATHANGUDI)
|
2915007000NRG23070320230953078
|
07/03/2023
|
Devaki
|
2915007WL044359
|
Devaki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Devaki
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-001-001/268
(ATHANGUDI)
|
2915007000NRG23070320230953079
|
07/03/2023
|
Manjula
|
2915007WL044359
|
Manjula
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-001-001/269
(ATHANGUDI)
|
2915007000NRG23070320230953080
|
07/03/2023
|
Panneerselvam
|
2915007WL044359
|
Panneerselvam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-001-001/270
(ATHANGUDI)
|
2915007000NRG23070320230953081
|
07/03/2023
|
Kalyani
|
2915007WL044359
|
Kalyani
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-001-001/270
(ATHANGUDI)
|
2915007000NRG23070320230953082
|
07/03/2023
|
Vaithegi
|
2915007WL044359
|
Vaithegi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vaithegi
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-001-001/272
(ATHANGUDI)
|
2915007000NRG23070320230953084
|
07/03/2023
|
Lalitha
|
2915007WL044359
|
Lalitha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-001-001/272
(ATHANGUDI)
|
2915007000NRG23070320230953083
|
07/03/2023
|
Vellinathan
|
2915007WL044359
|
Vellinathan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vellinathan
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-001-001/274
(ATHANGUDI)
|
2915007000NRG23070320230953085
|
07/03/2023
|
Ananthavalli
|
2915007WL044359
|
Ananthavalli
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-001-001/276
(ATHANGUDI)
|
2915007000NRG23070320230953086
|
07/03/2023
|
Theivakanni
|
2915007WL044359
|
Theivakanni
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Theivakanni
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-001-001/277
(ATHANGUDI)
|
2915007000NRG23070320230953087
|
07/03/2023
|
Maniyammal
|
2915007WL044359
|
Maniyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-001-001/278
(ATHANGUDI)
|
2915007000NRG23070320230953088
|
07/03/2023
|
Uma
|
2915007WL044359
|
Uma
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715345
|
|
Uma
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-001-001/279
(ATHANGUDI)
|
2915007000NRG23070320230953089
|
07/03/2023
|
Senthamaraiselvi
|
2915007WL044359
|
Senthamaraiselvi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senthamaraiselvi
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-001-001/282
(ATHANGUDI)
|
2915007000NRG23070320230953090
|
07/03/2023
|
Chinnayan
|
2915007WL044359
|
Chinnayan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-001-001/285
(ATHANGUDI)
|
2915007000NRG23070320230953091
|
07/03/2023
|
Kalaiyarasi
|
2915007WL044359
|
Kalaiyarasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-001-001/3
(ATHANGUDI)
|
2915007000NRG23070320230953092
|
07/03/2023
|
Rajathi
|
2915007WL044359
|
Rajathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-001-001/327
(ATHANGUDI)
|
2915007000NRG23070320230953093
|
07/03/2023
|
Saroja
|
2915007WL044359
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-001-001/329
(ATHANGUDI)
|
2915007000NRG23070320230953094
|
07/03/2023
|
Maheshwari
|
2915007WL044359
|
Maheshwari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-001-001/333
(ATHANGUDI)
|
2915007000NRG23070320230953095
|
07/03/2023
|
Parameswari
|
2915007WL044359
|
Parameswari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-001-001/356
(ATHANGUDI)
|
2915007000NRG23070320230953096
|
07/03/2023
|
Manjula
|
2915007WL044359
|
Manjula
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manjula
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-001-001/365
(ATHANGUDI)
|
2915007000NRG23070320230953097
|
07/03/2023
|
Latha
|
2915007WL044359
|
Latha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Latha
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-001-001/510
(ATHANGUDI)
|
2915007000NRG23070320230953098
|
07/03/2023
|
Thamilselvi
|
2915007WL044359
|
Thamilselvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thamilselvi
|
HDFC BANK LTD(607152)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-001-001/530
(ATHANGUDI)
|
2915007000NRG23070320230953099
|
07/03/2023
|
Devaki
|
2915007WL044359
|
Devaki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Devaki
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-001-001/533
(ATHANGUDI)
|
2915007000NRG23070320230953100
|
07/03/2023
|
Maithily
|
2915007WL044359
|
Maithily
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Maithily
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-001-001/549
(ATHANGUDI)
|
2915007000NRG23070320230953102
|
07/03/2023
|
Elayaraja
|
2915007WL044359
|
Elayaraja
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Elayaraja
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-001-001/549
(ATHANGUDI)
|
2915007000NRG23070320230953101
|
07/03/2023
|
Pappaiyan
|
2915007WL044359
|
Pappaiyan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pappaiyan
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-001-001/549
(ATHANGUDI)
|
2915007000NRG23070320230953103
|
07/03/2023
|
Ramya
|
2915007WL044359
|
Ramya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramya
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-001-001/552
(ATHANGUDI)
|
2915007000NRG23070320230953104
|
07/03/2023
|
Santhi
|
2915007WL044359
|
Santhi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-001-001/552
(ATHANGUDI)
|
2915007000NRG23070320230953105
|
07/03/2023
|
Senbakam
|
2915007WL044359
|
Senbakam
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senbakam
|
INDIAN BANK(607105)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-001-001/560
(ATHANGUDI)
|
2915007000NRG23070320230953106
|
07/03/2023
|
Saroja
|
2915007WL044359
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-001-001/561
(ATHANGUDI)
|
2915007000NRG23070320230953107
|
07/03/2023
|
Backiyam
|
2915007WL044359
|
Backiyam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-001-001/562
(ATHANGUDI)
|
2915007000NRG23070320230953108
|
07/03/2023
|
Selvi
|
2915007WL044359
|
Selvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-001-001/571
(ATHANGUDI)
|
2915007000NRG23070320230953109
|
07/03/2023
|
Susheela
|
2915007WL044359
|
Susheela
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Susheela
|
INDIAN BANK(607105)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-001-001/655
(ATHANGUDI)
|
2915007000NRG23070320230953110
|
07/03/2023
|
Rajeswari
|
2915007WL044359
|
Rajeswari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-001-001/658
(ATHANGUDI)
|
2915007000NRG23070320230953111
|
07/03/2023
|
Kaliyammal
|
2915007WL044359
|
Kaliyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-001-001/662
(ATHANGUDI)
|
2915007000NRG23070320230953112
|
07/03/2023
|
Sundhari
|
2915007WL044359
|
Sundhari
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-001-001/663
(ATHANGUDI)
|
2915007000NRG23070320230953113
|
07/03/2023
|
Vijaya
|
2915007WL044359
|
Vijaya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-001-001/664
(ATHANGUDI)
|
2915007000NRG23070320230953114
|
07/03/2023
|
Jayasutha
|
2915007WL044359
|
Jayasutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jayasutha
|
HDFC BANK LTD(607152)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-001-001/667
(ATHANGUDI)
|
2915007000NRG23070320230953115
|
07/03/2023
|
Pitchaiyammal
|
2915007WL044359
|
Pitchaiyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-001-001/670
(ATHANGUDI)
|
2915007000NRG23070320230953116
|
07/03/2023
|
Jagadhambal
|
2915007WL044359
|
Jagadhambal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-001-001/671
(ATHANGUDI)
|
2915007000NRG23070320230953117
|
07/03/2023
|
Jayalaxmi
|
2915007WL044359
|
Jayalaxmi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jayalaxmi
|
HDFC BANK LTD(607152)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-001-001/672
(ATHANGUDI)
|
2915007000NRG23070320230953118
|
07/03/2023
|
Vasantha
|
2915007WL044359
|
Vasantha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-001-001/673
(ATHANGUDI)
|
2915007000NRG23070320230953119
|
07/03/2023
|
Lakshmi
|
2915007WL044359
|
Lakshmi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-001-001/675
(ATHANGUDI)
|
2915007000NRG23070320230953120
|
07/03/2023
|
Arivalagan
|
2915007WL044359
|
Arivalagan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-001-001/675
(ATHANGUDI)
|
2915007000NRG23070320230953121
|
07/03/2023
|
Vijaya
|
2915007WL044359
|
Vijaya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
86
|
NEEDAMANGALAM
|
TN-15-007-001-001/676
(ATHANGUDI)
|
2915007000NRG23070320230953122
|
07/03/2023
|
Vasuki
|
2915007WL044359
|
Vasuki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
87
|
NEEDAMANGALAM
|
TN-15-007-001-001/72
(ATHANGUDI)
|
2915007000NRG23070320230953123
|
07/03/2023
|
Saroja
|
2915007WL044359
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
88
|
NEEDAMANGALAM
|
TN-15-007-001-001/74
(ATHANGUDI)
|
2915007000NRG23070320230953124
|
07/03/2023
|
Megala
|
2915007WL044359
|
Megala
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Megala
|
HDFC BANK LTD(607152)
|
|
89
|
NEEDAMANGALAM
|
TN-15-007-001-001/75
(ATHANGUDI)
|
2915007000NRG23070320230953125
|
07/03/2023
|
Indhirani
|
2915007WL044359
|
Indhirani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
90
|
NEEDAMANGALAM
|
TN-15-007-001-001/76
(ATHANGUDI)
|
2915007000NRG23070320230953126
|
07/03/2023
|
Gomathi
|
2915007WL044359
|
Gomathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
91
|
NEEDAMANGALAM
|
TN-15-007-001-001/763
(ATHANGUDI)
|
2915007000NRG23070320230953127
|
07/03/2023
|
Chandra
|
2915007WL044359
|
Chandra
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chandra
|
CANARA BANK(508532)
|
|
92
|
NEEDAMANGALAM
|
TN-15-007-001-001/77
(ATHANGUDI)
|
2915007000NRG23070320230953128
|
07/03/2023
|
Meena
|
2915007WL044359
|
Meena
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Meena
|
INDIAN BANK(607105)
|
|
93
|
NEEDAMANGALAM
|
TN-15-007-001-001/78
(ATHANGUDI)
|
2915007000NRG23070320230953130
|
07/03/2023
|
Kuppammal
|
2915007WL044359
|
Kuppammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
94
|
NEEDAMANGALAM
|
TN-15-007-001-001/78
(ATHANGUDI)
|
2915007000NRG23070320230953129
|
07/03/2023
|
Valarmathi
|
2915007WL044359
|
Valarmathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
95
|
NEEDAMANGALAM
|
TN-15-007-001-001/79
(ATHANGUDI)
|
2915007000NRG23070320230953131
|
07/03/2023
|
Lakshmi
|
2915007WL044359
|
Lakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
NEEDAMANGALAM
|
TN-15-007-001-001/80
(ATHANGUDI)
|
2915007000NRG23070320230953132
|
07/03/2023
|
Gandhimathi
|
2915007WL044359
|
Gandhimathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
97
|
NEEDAMANGALAM
|
TN-15-007-001-001/81
(ATHANGUDI)
|
2915007000NRG23070320230953133
|
07/03/2023
|
Thiyagarajan
|
2915007WL044359
|
Thiyagarajan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
98
|
NEEDAMANGALAM
|
TN-15-007-001-001/82
(ATHANGUDI)
|
2915007000NRG23070320230953134
|
07/03/2023
|
Amutha
|
2915007WL044359
|
Amutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
99
|
NEEDAMANGALAM
|
TN-15-007-001-001/827
(ATHANGUDI)
|
2915007000NRG23070320230953135
|
07/03/2023
|
Vadivel
|
2915007WL044359
|
Vadivel
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NEEDAMANGALAM
|
TN-15-007-001-001/84
(ATHANGUDI)
|
2915007000NRG23070320230953136
|
07/03/2023
|
Selvi
|
2915007WL044359
|
Selvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
101
|
NEEDAMANGALAM
|
TN-15-007-001-001/842
(ATHANGUDI)
|
2915007000NRG23070320230953137
|
07/03/2023
|
Santhi
|
2915007WL044359
|
Santhi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
102
|
NEEDAMANGALAM
|
TN-15-007-001-001/845
(ATHANGUDI)
|
2915007000NRG23070320230953138
|
07/03/2023
|
Muthumani
|
2915007WL044359
|
Muthumani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NEEDAMANGALAM
|
TN-15-007-001-001/846
(ATHANGUDI)
|
2915007000NRG23070320230953139
|
07/03/2023
|
Bharathi
|
2915007WL044359
|
Bharathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
104
|
NEEDAMANGALAM
|
TN-15-007-001-001/847
(ATHANGUDI)
|
2915007000NRG23070320230953140
|
07/03/2023
|
Gomathi
|
2915007WL044359
|
Gomathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
105
|
NEEDAMANGALAM
|
TN-15-007-001-001/848
(ATHANGUDI)
|
2915007000NRG23070320230953141
|
07/03/2023
|
Suganya
|
2915007WL044359
|
Suganya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suganya
|
INDIAN BANK(607105)
|
|
106
|
NEEDAMANGALAM
|
TN-15-007-001-001/85
(ATHANGUDI)
|
2915007000NRG23070320230953142
|
07/03/2023
|
Rani
|
2915007WL044359
|
Rani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
INDIAN BANK(607105)
|
|
107
|
NEEDAMANGALAM
|
TN-15-007-001-001/86
(ATHANGUDI)
|
2915007000NRG23070320230953143
|
07/03/2023
|
Revathi
|
2915007WL044359
|
Revathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Revathi
|
INDIAN BANK(607105)
|
|
108
|
NEEDAMANGALAM
|
TN-15-007-001-001/866
(ATHANGUDI)
|
2915007000NRG23070320230953144
|
07/03/2023
|
Thilagavathi
|
2915007WL044359
|
Thilagavathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
109
|
NEEDAMANGALAM
|
TN-15-007-001-001/87
(ATHANGUDI)
|
2915007000NRG23070320230953146
|
07/03/2023
|
Kalavathi
|
2915007WL044359
|
Kalavathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
110
|
NEEDAMANGALAM
|
TN-15-007-001-001/87
(ATHANGUDI)
|
2915007000NRG23070320230953145
|
07/03/2023
|
Mathiyazhagan
|
2915007WL044359
|
Mathiyazhagan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
111
|
NEEDAMANGALAM
|
TN-15-007-001-001/88
(ATHANGUDI)
|
2915007000NRG23070320230953148
|
07/03/2023
|
Malar
|
2915007WL044359
|
Malar
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malar
|
INDIAN BANK(607105)
|
|
112
|
NEEDAMANGALAM
|
TN-15-007-001-001/88
(ATHANGUDI)
|
2915007000NRG23070320230953147
|
07/03/2023
|
Packirisamy
|
2915007WL044359
|
Packirisamy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Packirisamy
|
INDIAN BANK(607105)
|
|
113
|
NEEDAMANGALAM
|
TN-15-007-001-001/91
(ATHANGUDI)
|
2915007000NRG23070320230953149
|
07/03/2023
|
Amutha
|
2915007WL044359
|
Amutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
114
|
NEEDAMANGALAM
|
TN-15-007-001-001/92
(ATHANGUDI)
|
2915007000NRG23070320230953150
|
07/03/2023
|
Tamilselvi
|
2915007WL044359
|
Tamilselvi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
115
|
NEEDAMANGALAM
|
TN-15-007-001-001/93
(ATHANGUDI)
|
2915007000NRG23070320230953151
|
07/03/2023
|
Bavani
|
2915007WL044359
|
Bavani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bavani
|
INDIAN BANK(607105)
|
|
116
|
NEEDAMANGALAM
|
TN-15-007-001-001/939
(ATHANGUDI)
|
2915007000NRG23070320230953152
|
07/03/2023
|
Nagalakshmi
|
2915007WL044359
|
Nagalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
117
|
NEEDAMANGALAM
|
TN-15-007-001-001/94
(ATHANGUDI)
|
2915007000NRG23070320230953153
|
07/03/2023
|
Amaravathi
|
2915007WL044359
|
Amaravathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
118
|
NEEDAMANGALAM
|
TN-15-007-001-001/95
(ATHANGUDI)
|
2915007000NRG23070320230953154
|
07/03/2023
|
Malar
|
2915007WL044359
|
Malar
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malar
|
INDIAN BANK(607105)
|
|
119
|
NEEDAMANGALAM
|
TN-15-007-001-001/99
(ATHANGUDI)
|
2915007000NRG23070320230953155
|
07/03/2023
|
Kalaiyarasi
|
2915007WL044359
|
Kalaiyarasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaiyarasi
|
HDFC BANK LTD(607152)
|
|
120
|
NEEDAMANGALAM
|
TN-15-007-001-001/99
(ATHANGUDI)
|
2915007000NRG23070320230953156
|
07/03/2023
|
Priyanka
|
2915007WL044359
|
Priyanka
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
121
|
NEEDAMANGALAM
|
TN-15-007-001-006/936
(ATHANGUDI)
|
2915007000NRG23070320230953157
|
07/03/2023
|
Vijayalakshmi
|
2915007WL044359
|
Vijayalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
122
|
NEEDAMANGALAM
|
TN-15-007-001-007/1058
(ATHANGUDI)
|
2915007000NRG23070320230953158
|
07/03/2023
|
Suba
|
2915007WL044359
|
Suba
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suba
|
INDIAN BANK(607105)
|
|
123
|
NEEDAMANGALAM
|
TN-15-007-001-007/1121
(ATHANGUDI)
|
2915007000NRG23070320230953159
|
07/03/2023
|
Mutharasi
|
2915007WL044359
|
Mutharasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715345
|
|
Mutharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NEEDAMANGALAM
|
TN-15-007-001-007/1123
(ATHANGUDI)
|
2915007000NRG23070320230953160
|
07/03/2023
|
Devi
|
2915007WL044359
|
Devi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Devi
|
INDIAN BANK(607105)
|
|
125
|
NEEDAMANGALAM
|
TN-15-007-001-007/1124
(ATHANGUDI)
|
2915007000NRG23070320230953161
|
07/03/2023
|
Abirami
|
2915007WL044359
|
Abirami
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Abirami
|
INDIAN BANK(607105)
|
|
126
|
NEEDAMANGALAM
|
TN-15-007-001-007/784
(ATHANGUDI)
|
2915007000NRG23070320230953162
|
07/03/2023
|
Jayam
|
2915007WL044359
|
Jayam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jayam
|
INDIAN BANK(607105)
|
|
127
|
NEEDAMANGALAM
|
TN-15-007-001-007/810
(ATHANGUDI)
|
2915007000NRG23070320230953163
|
07/03/2023
|
Sheela
|
2915007WL044359
|
Sheela
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sheela
|
INDIAN BANK(607105)
|
|
128
|
NEEDAMANGALAM
|
TN-15-007-001-007/811
(ATHANGUDI)
|
2915007000NRG23070320230953164
|
07/03/2023
|
Durgadevi
|
2915007WL044359
|
Durgadevi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
129
|
NEEDAMANGALAM
|
TN-15-007-001-007/875
(ATHANGUDI)
|
2915007000NRG23070320230953165
|
07/03/2023
|
Sivasankarai
|
2915007WL044359
|
Sivasankarai
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sivasankarai
|
INDIAN BANK(607105)
|
|
130
|
NEEDAMANGALAM
|
TN-15-007-001-007/928
(ATHANGUDI)
|
2915007000NRG23070320230953166
|
07/03/2023
|
Priya
|
2915007WL044359
|
Priya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
131
|
NEEDAMANGALAM
|
TN-15-007-001-007/934
(ATHANGUDI)
|
2915007000NRG23070320230953167
|
07/03/2023
|
Ambika
|
2915007WL044359
|
Ambika
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ambika
|
INDIAN BANK(607105)
|
|
132
|
NEEDAMANGALAM
|
TN-15-007-001-007/963
(ATHANGUDI)
|
2915007000NRG23070320230953168
|
07/03/2023
|
Elavarasi
|
2915007WL044359
|
Elavarasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
133
|
NEEDAMANGALAM
|
TN-15-007-001-007/990
(ATHANGUDI)
|
2915007000NRG23070320230953169
|
07/03/2023
|
Sutha
|
2915007WL044359
|
Sutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121800
|
121800
|
|
|
|
|
|
|
|
|
134
|
NEEDAMANGALAM
|
TN-15-007-001-001/1156
(ATHANGUDI)
|
2915007000NRG23070320230953039
|
07/03/2023
|
Rajeswari
|
2915007WL044359
|
Rajeswari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122800
|
122800
|
|
|
|
|
|
|
|