|
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-15-007-037-003/502
(CHITHAMPUR)
|
2915007000NRG23140320230981957
|
14/03/2023
|
Pasubathi
|
2915007WL045095
|
Pasubathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pasubathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-037-037/198
(CHITHAMPUR)
|
2915007000NRG23140320230981980
|
14/03/2023
|
Karthick
|
2915007WL045095
|
Karthick
|
00176
|
IDIB000K046
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Karthick
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-037-037/3
(CHITHAMPUR)
|
2915007000NRG23140320230981998
|
14/03/2023
|
Gowsalya
|
2915007WL045095
|
Gowsalya
|
00176
|
IDIB000K046
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-037-037/302
(CHITHAMPUR)
|
2915007000NRG23140320230982002
|
14/03/2023
|
Jayasri
|
2915007WL045095
|
Jayasri
|
00176
|
IDIB000K046
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-037-003/627
(CHITHAMPUR)
|
2915007000NRG23140320230981965
|
14/03/2023
|
Vijayalakshmi
|
2915007WL045095
|
Vijayalakshmi
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-037-037/373
(CHITHAMPUR)
|
2915007000NRG23140320230982040
|
14/03/2023
|
Vijaya
|
2915007WL045095
|
Vijaya
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-037-037/12
(CHITHAMPUR)
|
2915007000NRG23140320230981971
|
14/03/2023
|
Abitha
|
2915007WL045095
|
Abitha
|
00177
|
IOBA0000039
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-037-037/29
(CHITHAMPUR)
|
2915007000NRG23140320230981993
|
14/03/2023
|
Ravi
|
2915007WL045095
|
Ravi
|
00177
|
IOBA0000039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-037-037/358
(CHITHAMPUR)
|
2915007000NRG23140320230982034
|
14/03/2023
|
Banupriya
|
2915007WL045095
|
Banupriya
|
00177
|
IOBA0000039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-037-003/531
(CHITHAMPUR)
|
2915007000NRG23140320230981959
|
14/03/2023
|
Selvamani
|
2915007WL045095
|
Selvamani
|
00177
|
IOBA0000896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-037-003/32-A
(CHITHAMPUR)
|
2915007000NRG23140320230981953
|
14/03/2023
|
Subramaniyan
|
2915007WL045095
|
Subramaniyan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-037-003/32-A
(CHITHAMPUR)
|
2915007000NRG23140320230981954
|
14/03/2023
|
Susheela
|
2915007WL045095
|
Susheela
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-037-003/433
(CHITHAMPUR)
|
2915007000NRG23140320230981955
|
14/03/2023
|
Usha
|
2915007WL045095
|
Usha
|
00177
|
IOBA0001562
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-037-003/502
(CHITHAMPUR)
|
2915007000NRG23140320230981956
|
14/03/2023
|
Ramakirishnan
|
2915007WL045095
|
Ramakirishnan
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramakirishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-037-003/531
(CHITHAMPUR)
|
2915007000NRG23140320230981958
|
14/03/2023
|
Velvizhi
|
2915007WL045095
|
Velvizhi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Velvizhi
|
CANARA BANK(508532)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-037-003/538
(CHITHAMPUR)
|
2915007000NRG23140320230981961
|
14/03/2023
|
Anbarasi
|
2915007WL045095
|
Anbarasi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-037-003/538
(CHITHAMPUR)
|
2915007000NRG23140320230981960
|
14/03/2023
|
Gopi
|
2915007WL045095
|
Gopi
|
00177
|
IOBA0001562
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Gopi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-037-003/567
(CHITHAMPUR)
|
2915007000NRG23140320230981962
|
14/03/2023
|
Meri
|
2915007WL045095
|
Meri
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meri
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-037-003/569
(CHITHAMPUR)
|
2915007000NRG23140320230981964
|
14/03/2023
|
Saraswathi
|
2915007WL045095
|
Saraswathi
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-037-003/569
(CHITHAMPUR)
|
2915007000NRG23140320230981963
|
14/03/2023
|
Utthirasu
|
2915007WL045095
|
Utthirasu
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Utthirasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-037-037/1
(CHITHAMPUR)
|
2915007000NRG23140320230981966
|
14/03/2023
|
Chinnapillai
|
2915007WL045095
|
Chinnapillai
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-037-037/10
(CHITHAMPUR)
|
2915007000NRG23140320230981968
|
14/03/2023
|
Pathy
|
2915007WL045095
|
Pathy
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-037-037/10
(CHITHAMPUR)
|
2915007000NRG23140320230981967
|
14/03/2023
|
Suresh
|
2915007WL045095
|
Suresh
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-037-037/11
(CHITHAMPUR)
|
2915007000NRG23140320230981969
|
14/03/2023
|
Muthulaxmi
|
2915007WL045095
|
Muthulaxmi
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-037-037/12
(CHITHAMPUR)
|
2915007000NRG23140320230981970
|
14/03/2023
|
Samundeeswari
|
2915007WL045095
|
Samundeeswari
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Samundeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-037-037/14
(CHITHAMPUR)
|
2915007000NRG23140320230981973
|
14/03/2023
|
Sumathi
|
2915007WL045095
|
Sumathi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-037-037/16
(CHITHAMPUR)
|
2915007000NRG23140320230981974
|
14/03/2023
|
Sivasamy
|
2915007WL045095
|
Sivasamy
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sivasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-037-037/17
(CHITHAMPUR)
|
2915007000NRG23140320230981976
|
14/03/2023
|
Andal
|
2915007WL045095
|
Andal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-037-037/19
(CHITHAMPUR)
|
2915007000NRG23140320230981978
|
14/03/2023
|
Saroja
|
2915007WL045095
|
Saroja
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-037-037/19
(CHITHAMPUR)
|
2915007000NRG23140320230981977
|
14/03/2023
|
Vellinathan
|
2915007WL045095
|
Vellinathan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vellinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-037-037/198
(CHITHAMPUR)
|
2915007000NRG23140320230981979
|
14/03/2023
|
Indiragandhi
|
2915007WL045095
|
Indiragandhi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-037-037/2
(CHITHAMPUR)
|
2915007000NRG23140320230981981
|
14/03/2023
|
Kavitha
|
2915007WL045095
|
Kavitha
|
00177
|
IOBA0001562
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-037-037/20
(CHITHAMPUR)
|
2915007000NRG23140320230981982
|
14/03/2023
|
Kaliyappan
|
2915007WL045095
|
Kaliyappan
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-037-037/20
(CHITHAMPUR)
|
2915007000NRG23140320230981983
|
14/03/2023
|
Santhi
|
2915007WL045095
|
Santhi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-037-037/21
(CHITHAMPUR)
|
2915007000NRG23140320230981984
|
14/03/2023
|
Indhirani
|
2915007WL045095
|
Indhirani
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-037-037/22
(CHITHAMPUR)
|
2915007000NRG23140320230981986
|
14/03/2023
|
Ayyammal
|
2915007WL045095
|
Ayyammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-037-037/22
(CHITHAMPUR)
|
2915007000NRG23140320230981985
|
14/03/2023
|
Samiyappan
|
2915007WL045095
|
Samiyappan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Samiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-037-037/24
(CHITHAMPUR)
|
2915007000NRG23140320230981987
|
14/03/2023
|
Jayalakshmi
|
2915007WL045095
|
Jayalakshmi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-037-037/26
(CHITHAMPUR)
|
2915007000NRG23140320230981988
|
14/03/2023
|
Devika
|
2915007WL045095
|
Devika
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-037-037/26
(CHITHAMPUR)
|
2915007000NRG23140320230981989
|
14/03/2023
|
Packirisamy
|
2915007WL045095
|
Packirisamy
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Packirisamy
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-037-037/27
(CHITHAMPUR)
|
2915007000NRG23140320230981990
|
14/03/2023
|
kshmi
|
2915007WL045095
|
kshmi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
kshmi
|
HDFC BANK LTD(607152)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-037-037/28
(CHITHAMPUR)
|
2915007000NRG23140320230981992
|
14/03/2023
|
Latha
|
2915007WL045095
|
Latha
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-037-037/28
(CHITHAMPUR)
|
2915007000NRG23140320230981991
|
14/03/2023
|
Rajangam
|
2915007WL045095
|
Rajangam
|
00177
|
IOBA0001562
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-037-037/29
(CHITHAMPUR)
|
2915007000NRG23140320230981994
|
14/03/2023
|
Mohana
|
2915007WL045095
|
Mohana
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-037-037/3
(CHITHAMPUR)
|
2915007000NRG23140320230981996
|
14/03/2023
|
Balakrishnan
|
2915007WL045095
|
Balakrishnan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-037-037/3
(CHITHAMPUR)
|
2915007000NRG23140320230981997
|
14/03/2023
|
Thenmozhi
|
2915007WL045095
|
Thenmozhi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-037-037/30
(CHITHAMPUR)
|
2915007000NRG23140320230981999
|
14/03/2023
|
Mani
|
2915007WL045095
|
Mani
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-037-037/30
(CHITHAMPUR)
|
2915007000NRG23140320230982000
|
14/03/2023
|
Sankar
|
2915007WL045095
|
Sankar
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sankar
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-037-037/302
(CHITHAMPUR)
|
2915007000NRG23140320230982001
|
14/03/2023
|
Mekala
|
2915007WL045095
|
Mekala
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-037-037/303
(CHITHAMPUR)
|
2915007000NRG23140320230982003
|
14/03/2023
|
Chinnapillai
|
2915007WL045095
|
Chinnapillai
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-037-037/303
(CHITHAMPUR)
|
2915007000NRG23140320230982004
|
14/03/2023
|
Meenatchi
|
2915007WL045095
|
Meenatchi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-037-037/304
(CHITHAMPUR)
|
2915007000NRG23140320230982006
|
14/03/2023
|
Chandra
|
2915007WL045095
|
Chandra
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-037-037/304
(CHITHAMPUR)
|
2915007000NRG23140320230982005
|
14/03/2023
|
Shanmugam
|
2915007WL045095
|
Shanmugam
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-037-037/305
(CHITHAMPUR)
|
2915007000NRG23140320230982008
|
14/03/2023
|
Valarmathi
|
2915007WL045095
|
Valarmathi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-037-037/306
(CHITHAMPUR)
|
2915007000NRG23140320230982010
|
14/03/2023
|
Vellaiyammal
|
2915007WL045095
|
Vellaiyammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-037-037/307
(CHITHAMPUR)
|
2915007000NRG23140320230982011
|
14/03/2023
|
Jamuna
|
2915007WL045095
|
Jamuna
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-037-037/308
(CHITHAMPUR)
|
2915007000NRG23140320230982012
|
14/03/2023
|
Manokaran
|
2915007WL045095
|
Manokaran
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-037-037/308
(CHITHAMPUR)
|
2915007000NRG23140320230982013
|
14/03/2023
|
Rajakumari
|
2915007WL045095
|
Rajakumari
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-037-037/31
(CHITHAMPUR)
|
2915007000NRG23140320230982014
|
14/03/2023
|
Kumari
|
2915007WL045095
|
Kumari
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-037-037/310
(CHITHAMPUR)
|
2915007000NRG23140320230982016
|
14/03/2023
|
Sakila
|
2915007WL045095
|
Sakila
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-037-037/310
(CHITHAMPUR)
|
2915007000NRG23140320230982015
|
14/03/2023
|
Sathiyavanan
|
2915007WL045095
|
Sathiyavanan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sathiyavanan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-037-037/311
(CHITHAMPUR)
|
2915007000NRG23140320230982017
|
14/03/2023
|
Kaliyammal
|
2915007WL045095
|
Kaliyammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-037-037/311
(CHITHAMPUR)
|
2915007000NRG23140320230982018
|
14/03/2023
|
Sangeetha Ramesh
|
2915007WL045095
|
Sangeetha Ramesh
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sangeetha Ramesh
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-037-037/312
(CHITHAMPUR)
|
2915007000NRG23140320230982019
|
14/03/2023
|
Dharmaraj
|
2915007WL045095
|
Dharmaraj
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-037-037/315
(CHITHAMPUR)
|
2915007000NRG23140320230982020
|
14/03/2023
|
Poomayil
|
2915007WL045095
|
Poomayil
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-037-037/316
(CHITHAMPUR)
|
2915007000NRG23140320230982021
|
14/03/2023
|
Jayalaxmi
|
2915007WL045095
|
Jayalaxmi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-037-037/317
(CHITHAMPUR)
|
2915007000NRG23140320230982022
|
14/03/2023
|
Hemavathy
|
2915007WL045095
|
Hemavathy
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Hemavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-037-037/318
(CHITHAMPUR)
|
2915007000NRG23140320230982023
|
14/03/2023
|
Vijayaragavan
|
2915007WL045095
|
Vijayaragavan
|
00177
|
IOBA0001562
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijayaragavan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-037-037/33
(CHITHAMPUR)
|
2915007000NRG23140320230982025
|
14/03/2023
|
Achiyammal
|
2915007WL045095
|
Achiyammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Achiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-037-037/34
(CHITHAMPUR)
|
2915007000NRG23140320230982027
|
14/03/2023
|
Ananth
|
2915007WL045095
|
Ananth
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ananth
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-037-037/34
(CHITHAMPUR)
|
2915007000NRG23140320230982026
|
14/03/2023
|
Vaduvammal
|
2915007WL045095
|
Vaduvammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-037-037/34
(CHITHAMPUR)
|
2915007000NRG23140320230982028
|
14/03/2023
|
Vidhya
|
2915007WL045095
|
Vidhya
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-037-037/35
(CHITHAMPUR)
|
2915007000NRG23140320230982029
|
14/03/2023
|
Saranya
|
2915007WL045095
|
Saranya
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-037-037/351
(CHITHAMPUR)
|
2915007000NRG23140320230982030
|
14/03/2023
|
Prabu
|
2915007WL045095
|
Prabu
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Prabu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-037-037/351
(CHITHAMPUR)
|
2915007000NRG23140320230982031
|
14/03/2023
|
Rashya
|
2915007WL045095
|
Rashya
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rashya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-037-037/355
(CHITHAMPUR)
|
2915007000NRG23140320230982032
|
14/03/2023
|
Ramesh
|
2915007WL045095
|
Ramesh
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-037-037/36
(CHITHAMPUR)
|
2915007000NRG23140320230982035
|
14/03/2023
|
Sagayameri
|
2915007WL045095
|
Sagayameri
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-037-037/37
(CHITHAMPUR)
|
2915007000NRG23140320230982037
|
14/03/2023
|
Malathy
|
2915007WL045095
|
Malathy
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malathy
|
INDIAN BANK(607105)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-037-037/37
(CHITHAMPUR)
|
2915007000NRG23140320230982036
|
14/03/2023
|
Pandiyan
|
2915007WL045095
|
Pandiyan
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-037-037/371
(CHITHAMPUR)
|
2915007000NRG23140320230982038
|
14/03/2023
|
Bavani
|
2915007WL045095
|
Bavani
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-037-037/376
(CHITHAMPUR)
|
2915007000NRG23140320230982041
|
14/03/2023
|
Muthu
|
2915007WL045095
|
Muthu
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-037-037/38
(CHITHAMPUR)
|
2915007000NRG23140320230982042
|
14/03/2023
|
Andal
|
2915007WL045095
|
Andal
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-037-037/393
(CHITHAMPUR)
|
2915007000NRG23140320230982043
|
14/03/2023
|
Mahendran
|
2915007WL045095
|
Mahendran
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mahendran
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-037-037/4
(CHITHAMPUR)
|
2915007000NRG23140320230982044
|
14/03/2023
|
Kanagam
|
2915007WL045095
|
Kanagam
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-037-037/40
(CHITHAMPUR)
|
2915007000NRG23140320230982047
|
14/03/2023
|
Balaji
|
2915007WL045095
|
Balaji
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NEEDAMANGALAM
|
TN-15-007-037-037/40
(CHITHAMPUR)
|
2915007000NRG23140320230982045
|
14/03/2023
|
Puyalraja
|
2915007WL045095
|
Puyalraja
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Puyalraja
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NEEDAMANGALAM
|
TN-15-007-037-037/40
(CHITHAMPUR)
|
2915007000NRG23140320230982046
|
14/03/2023
|
Usha
|
2915007WL045095
|
Usha
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NEEDAMANGALAM
|
TN-15-007-037-037/41
(CHITHAMPUR)
|
2915007000NRG23140320230982048
|
14/03/2023
|
Malar
|
2915007WL045095
|
Malar
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NEEDAMANGALAM
|
TN-15-007-037-037/43
(CHITHAMPUR)
|
2915007000NRG23140320230982051
|
14/03/2023
|
Kaliyaperumal
|
2915007WL045095
|
Kaliyaperumal
|
00177
|
IOBA0001562
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NEEDAMANGALAM
|
TN-15-007-037-037/43
(CHITHAMPUR)
|
2915007000NRG23140320230982052
|
14/03/2023
|
Nagajothi
|
2915007WL045095
|
Nagajothi
|
00177
|
IOBA0001562
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NEEDAMANGALAM
|
TN-15-007-037-037/43
(CHITHAMPUR)
|
2915007000NRG23140320230982053
|
14/03/2023
|
Sutha
|
2915007WL045095
|
Sutha
|
00177
|
IOBA0001562
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NEEDAMANGALAM
|
TN-15-007-037-037/44
(CHITHAMPUR)
|
2915007000NRG23140320230982054
|
14/03/2023
|
Selvaraj
|
2915007WL045095
|
Selvaraj
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NEEDAMANGALAM
|
TN-15-007-037-037/44
(CHITHAMPUR)
|
2915007000NRG23140320230982055
|
14/03/2023
|
Vijaya
|
2915007WL045095
|
Vijaya
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NEEDAMANGALAM
|
TN-15-007-037-037/442
(CHITHAMPUR)
|
2915007000NRG23140320230982056
|
14/03/2023
|
Ganambal
|
2915007WL045095
|
Ganambal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NEEDAMANGALAM
|
TN-15-007-037-037/45
(CHITHAMPUR)
|
2915007000NRG23140320230982057
|
14/03/2023
|
Jajalakshmi
|
2915007WL045095
|
Jajalakshmi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NEEDAMANGALAM
|
TN-15-007-037-037/46
(CHITHAMPUR)
|
2915007000NRG23140320230982058
|
14/03/2023
|
Kaliyappan
|
2915007WL045095
|
Kaliyappan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEEDAMANGALAM
|
TN-15-007-037-037/46
(CHITHAMPUR)
|
2915007000NRG23140320230982059
|
14/03/2023
|
Revathi
|
2915007WL045095
|
Revathi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NEEDAMANGALAM
|
TN-15-007-037-037/462
(CHITHAMPUR)
|
2915007000NRG23140320230982061
|
14/03/2023
|
Rajammal
|
2915007WL045095
|
Rajammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NEEDAMANGALAM
|
TN-15-007-037-037/47
(CHITHAMPUR)
|
2915007000NRG23140320230982062
|
14/03/2023
|
Kala
|
2915007WL045095
|
Kala
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NEEDAMANGALAM
|
TN-15-007-037-037/47
(CHITHAMPUR)
|
2915007000NRG23140320230982063
|
14/03/2023
|
Selvarasu
|
2915007WL045095
|
Selvarasu
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NEEDAMANGALAM
|
TN-15-007-037-037/476
(CHITHAMPUR)
|
2915007000NRG23140320230982064
|
14/03/2023
|
Sumathra
|
2915007WL045095
|
Sumathra
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sumathra
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NEEDAMANGALAM
|
TN-15-007-037-037/49
(CHITHAMPUR)
|
2915007000NRG23140320230982065
|
14/03/2023
|
Mani
|
2915007WL045095
|
Mani
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NEEDAMANGALAM
|
TN-15-007-037-037/49
(CHITHAMPUR)
|
2915007000NRG23140320230982066
|
14/03/2023
|
Prema
|
2915007WL045095
|
Prema
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NEEDAMANGALAM
|
TN-15-007-037-037/5
(CHITHAMPUR)
|
2915007000NRG23140320230982067
|
14/03/2023
|
Kuppammal
|
2915007WL045095
|
Kuppammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NEEDAMANGALAM
|
TN-15-007-037-037/50
(CHITHAMPUR)
|
2915007000NRG23140320230982070
|
14/03/2023
|
Manikandan
|
2915007WL045095
|
Manikandan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NEEDAMANGALAM
|
TN-15-007-037-037/50
(CHITHAMPUR)
|
2915007000NRG23140320230982069
|
14/03/2023
|
Manimekalai
|
2915007WL045095
|
Manimekalai
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NEEDAMANGALAM
|
TN-15-007-037-037/508
(CHITHAMPUR)
|
2915007000NRG23140320230982071
|
14/03/2023
|
Malarkodi
|
2915007WL045095
|
Malarkodi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NEEDAMANGALAM
|
TN-15-007-037-037/51
(CHITHAMPUR)
|
2915007000NRG23140320230982072
|
14/03/2023
|
Santhi
|
2915007WL045095
|
Santhi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
109
|
NEEDAMANGALAM
|
TN-15-007-037-037/510
(CHITHAMPUR)
|
2915007000NRG23140320230982073
|
14/03/2023
|
Jaya
|
2915007WL045095
|
Jaya
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jaya
|
INDIAN BANK(607105)
|
|
110
|
NEEDAMANGALAM
|
TN-15-007-037-037/52
(CHITHAMPUR)
|
2915007000NRG23140320230982074
|
14/03/2023
|
Kumutham
|
2915007WL045095
|
Kumutham
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NEEDAMANGALAM
|
TN-15-007-037-037/53
(CHITHAMPUR)
|
2915007000NRG23140320230982075
|
14/03/2023
|
Kaliyammal
|
2915007WL045095
|
Kaliyammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
NEEDAMANGALAM
|
TN-15-007-037-037/54
(CHITHAMPUR)
|
2915007000NRG23140320230982076
|
14/03/2023
|
Laxmi
|
2915007WL045095
|
Laxmi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NEEDAMANGALAM
|
TN-15-007-037-037/6
(CHITHAMPUR)
|
2915007000NRG23140320230982078
|
14/03/2023
|
Jayanthi
|
2915007WL045095
|
Jayanthi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NEEDAMANGALAM
|
TN-15-007-037-037/6
(CHITHAMPUR)
|
2915007000NRG23140320230982077
|
14/03/2023
|
Saravanan
|
2915007WL045095
|
Saravanan
|
00177
|
IOBA0001562
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NEEDAMANGALAM
|
TN-15-007-037-037/7
(CHITHAMPUR)
|
2915007000NRG23140320230982079
|
14/03/2023
|
Chitra
|
2915007WL045095
|
Chitra
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEEDAMANGALAM
|
TN-15-007-037-037/8
(CHITHAMPUR)
|
2915007000NRG23140320230982080
|
14/03/2023
|
Santhi
|
2915007WL045095
|
Santhi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
NEEDAMANGALAM
|
TN-15-007-037-037/9
(CHITHAMPUR)
|
2915007000NRG23140320230982082
|
14/03/2023
|
Jayaraman
|
2915007WL045095
|
Jayaraman
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NEEDAMANGALAM
|
TN-15-007-037-037/9
(CHITHAMPUR)
|
2915007000NRG23140320230982083
|
14/03/2023
|
Sasikala
|
2915007WL045095
|
Sasikala
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
NEEDAMANGALAM
|
TN-15-007-037-039/560
(CHITHAMPUR)
|
2915007000NRG23140320230982084
|
14/03/2023
|
Rani
|
2915007WL045095
|
Rani
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NEEDAMANGALAM
|
TN-15-007-037-039/562
(CHITHAMPUR)
|
2915007000NRG23140320230982085
|
14/03/2023
|
Arokkiyameri
|
2915007WL045095
|
Arokkiyameri
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Arokkiyameri
|
INDIAN BANK(607105)
|
|
121
|
NEEDAMANGALAM
|
TN-15-007-037-039/628
(CHITHAMPUR)
|
2915007000NRG23140320230982086
|
14/03/2023
|
Guruskaya
|
2915007WL045095
|
Guruskaya
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Guruskaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99605
|
99605
|
|
|
|
|
|
|
|
|
122
|
NEEDAMANGALAM
|
TN-15-007-037-037/29
(CHITHAMPUR)
|
2915007000NRG23140320230981995
|
14/03/2023
|
Supriya
|
2915007WL045095
|
Supriya
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Supriya
|
STATE BANK OF INDIA(508548)
|
|
123
|
NEEDAMANGALAM
|
TN-15-007-037-037/305
(CHITHAMPUR)
|
2915007000NRG23140320230982009
|
14/03/2023
|
Santhiya
|
2915007WL045095
|
Santhiya
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
124
|
NEEDAMANGALAM
|
TN-15-007-037-037/371
(CHITHAMPUR)
|
2915007000NRG23140320230982039
|
14/03/2023
|
Govindasamy
|
2915007WL045095
|
Govindasamy
|
00415
|
SBIN0002225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEEDAMANGALAM
|
TN-15-007-037-037/42
(CHITHAMPUR)
|
2915007000NRG23140320230982050
|
14/03/2023
|
Kapilan
|
2915007WL045095
|
Kapilan
|
00415
|
SBIN0002225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kapilan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112005
|
112005
|
|
|
|
|
|
|
|