|
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-15-007-012-002/570
(KALACHERY)
|
2915007000NRG23090220230863332
|
09/02/2023
|
Vijayamalathi
|
2915007WL040779
|
Vijayamalathi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayamalathi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-012-002/638
(KALACHERY)
|
2915007000NRG23090220230863333
|
09/02/2023
|
Vanitha
|
2915007WL040779
|
Vanitha
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-012-002/652
(KALACHERY)
|
2915007000NRG23090220230863334
|
09/02/2023
|
Murugaiyan
|
2915007WL040779
|
Murugaiyan
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-012-002/654
(KALACHERY)
|
2915007000NRG23090220230863335
|
09/02/2023
|
Mahadevi
|
2915007WL040779
|
Mahadevi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-012-002/674
(KALACHERY)
|
2915007000NRG23090220230863336
|
09/02/2023
|
Banumathi
|
2915007WL040779
|
Banumathi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-012-002/675
(KALACHERY)
|
2915007000NRG23090220230863337
|
09/02/2023
|
Muniyammal
|
2915007WL040779
|
Muniyammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-012-002/677
(KALACHERY)
|
2915007000NRG23090220230863338
|
09/02/2023
|
Mathavi
|
2915007WL040779
|
Mathavi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-012-002/686
(KALACHERY)
|
2915007000NRG23090220230863339
|
09/02/2023
|
Stalin
|
2915007WL040779
|
Stalin
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Stalin
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-012-002/700
(KALACHERY)
|
2915007000NRG23090220230863340
|
09/02/2023
|
Selvarani
|
2915007WL040779
|
Selvarani
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-012-002/790
(KALACHERY)
|
2915007000NRG23090220230863341
|
09/02/2023
|
Chithra
|
2915007WL040779
|
Chithra
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chithra
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-012-002/794
(KALACHERY)
|
2915007000NRG23090220230863342
|
09/02/2023
|
Vimala
|
2915007WL040779
|
Vimala
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-012-002/836
(KALACHERY)
|
2915007000NRG23090220230863343
|
09/02/2023
|
Sekar
|
2915007WL040779
|
Sekar
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sekar
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-012-002/837
(KALACHERY)
|
2915007000NRG23090220230863344
|
09/02/2023
|
Gunamani
|
2915007WL040779
|
Gunamani
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gunamani
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-012-002/838
(KALACHERY)
|
2915007000NRG23090220230863345
|
09/02/2023
|
Arulmozhi
|
2915007WL040779
|
Arulmozhi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-012-002/956
(KALACHERY)
|
2915007000NRG23090220230863347
|
09/02/2023
|
Sathiyanthiran
|
2915007WL040779
|
Sathiyanthiran
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathiyanthiran
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-012-004/877
(KALACHERY)
|
2915007000NRG23090220230863349
|
09/02/2023
|
Kanimozhi
|
2915007WL040779
|
Kanimozhi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-012-012/118
(KALACHERY)
|
2915007000NRG23090220230863350
|
09/02/2023
|
Kalaiselvi
|
2915007WL040779
|
Kalaiselvi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-012-012/123
(KALACHERY)
|
2915007000NRG23090220230863351
|
09/02/2023
|
Malarkodi
|
2915007WL040779
|
Malarkodi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-012-012/141
(KALACHERY)
|
2915007000NRG23090220230863353
|
09/02/2023
|
Boopathi
|
2915007WL040779
|
Boopathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-012-012/141
(KALACHERY)
|
2915007000NRG23090220230863352
|
09/02/2023
|
Nallathambi
|
2915007WL040779
|
Nallathambi
|
00176
|
IDIB000N028
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-012-012/143
(KALACHERY)
|
2915007000NRG23090220230863354
|
09/02/2023
|
Suba
|
2915007WL040779
|
Suba
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suba
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-012-012/144
(KALACHERY)
|
2915007000NRG23090220230863355
|
09/02/2023
|
Rajam
|
2915007WL040779
|
Rajam
|
00176
|
IDIB000N028
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajam
|
RATNAKAR BANK(607393)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-012-012/145
(KALACHERY)
|
2915007000NRG23090220230863356
|
09/02/2023
|
Anbarasi
|
2915007WL040779
|
Anbarasi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-012-012/146
(KALACHERY)
|
2915007000NRG23090220230863357
|
09/02/2023
|
susheela
|
2915007WL040779
|
susheela
|
00176
|
IDIB000N028
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
susheela
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-012-012/147
(KALACHERY)
|
2915007000NRG23090220230863358
|
09/02/2023
|
Kuppu
|
2915007WL040779
|
Kuppu
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-012-012/178
(KALACHERY)
|
2915007000NRG23090220230863359
|
09/02/2023
|
Thanamani
|
2915007WL040779
|
Thanamani
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thanamani
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-012-012/179
(KALACHERY)
|
2915007000NRG23090220230863360
|
09/02/2023
|
Chandrasekaran
|
2915007WL040779
|
Chandrasekaran
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandrasekaran
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-012-012/282
(KALACHERY)
|
2915007000NRG23090220230863361
|
09/02/2023
|
Devika
|
2915007WL040779
|
Devika
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devika
|
RATNAKAR BANK(607393)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-012-012/282
(KALACHERY)
|
2915007000NRG23090220230863362
|
09/02/2023
|
Kaliyaperumal
|
2915007WL040779
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-012-012/283
(KALACHERY)
|
2915007000NRG23090220230863363
|
09/02/2023
|
Vijaya
|
2915007WL040779
|
Vijaya
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-012-012/286
(KALACHERY)
|
2915007000NRG23090220230863364
|
09/02/2023
|
MANI
|
2915007WL040779
|
MANI
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANI
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-012-012/286
(KALACHERY)
|
2915007000NRG23090220230863365
|
09/02/2023
|
Manjula
|
2915007WL040779
|
Manjula
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-012-012/290
(KALACHERY)
|
2915007000NRG23090220230863367
|
09/02/2023
|
deivakani
|
2915007WL040779
|
deivakani
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
deivakani
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-012-012/290
(KALACHERY)
|
2915007000NRG23090220230863366
|
09/02/2023
|
Jayapal
|
2915007WL040779
|
Jayapal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-012-012/294
(KALACHERY)
|
2915007000NRG23090220230863368
|
09/02/2023
|
Kumutham
|
2915007WL040779
|
Kumutham
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-012-012/295
(KALACHERY)
|
2915007000NRG23090220230863369
|
09/02/2023
|
AMUTHA
|
2915007WL040779
|
AMUTHA
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-012-012/297
(KALACHERY)
|
2915007000NRG23090220230863370
|
09/02/2023
|
Anbukkarasi
|
2915007WL040779
|
Anbukkarasi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anbukkarasi
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-012-012/298
(KALACHERY)
|
2915007000NRG23090220230863372
|
09/02/2023
|
Selvakumar
|
2915007WL040779
|
Selvakumar
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-012-012/298
(KALACHERY)
|
2915007000NRG23090220230863371
|
09/02/2023
|
Selvi
|
2915007WL040779
|
Selvi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-012-012/300
(KALACHERY)
|
2915007000NRG23090220230863373
|
09/02/2023
|
Chitra
|
2915007WL040779
|
Chitra
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-012-012/308
(KALACHERY)
|
2915007000NRG23090220230863374
|
09/02/2023
|
Elanchiyam
|
2915007WL040779
|
Elanchiyam
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-012-012/308
(KALACHERY)
|
2915007000NRG23090220230863375
|
09/02/2023
|
Vijaya
|
2915007WL040779
|
Vijaya
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-012-012/322
(KALACHERY)
|
2915007000NRG23090220230863376
|
09/02/2023
|
Kamala
|
2915007WL040779
|
Kamala
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamala
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-012-012/326
(KALACHERY)
|
2915007000NRG23090220230863377
|
09/02/2023
|
Uma
|
2915007WL040779
|
Uma
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uma
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-012-012/327
(KALACHERY)
|
2915007000NRG23090220230863378
|
09/02/2023
|
Jayam
|
2915007WL040779
|
Jayam
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayam
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-012-012/327
(KALACHERY)
|
2915007000NRG23090220230863379
|
09/02/2023
|
vijayalakshmi
|
2915007WL040779
|
vijayalakshmi
|
00176
|
IDIB000N028
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-012-012/328
(KALACHERY)
|
2915007000NRG23090220230863380
|
09/02/2023
|
Mathi
|
2915007WL040779
|
Mathi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mathi
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-012-012/329
(KALACHERY)
|
2915007000NRG23090220230863381
|
09/02/2023
|
Selvi
|
2915007WL040779
|
Selvi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-012-012/330
(KALACHERY)
|
2915007000NRG23090220230863382
|
09/02/2023
|
Kiliyammal
|
2915007WL040779
|
Kiliyammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-012-012/332
(KALACHERY)
|
2915007000NRG23090220230863383
|
09/02/2023
|
Kasiyammal
|
2915007WL040779
|
Kasiyammal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-012-012/335
(KALACHERY)
|
2915007000NRG23090220230863384
|
09/02/2023
|
Prema
|
2915007WL040779
|
Prema
|
00176
|
IDIB000N028
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prema
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-012-012/336
(KALACHERY)
|
2915007000NRG23090220230863385
|
09/02/2023
|
Jothi
|
2915007WL040779
|
Jothi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-012-012/336
(KALACHERY)
|
2915007000NRG23090220230863386
|
09/02/2023
|
salatchi
|
2915007WL040779
|
salatchi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
salatchi
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-012-012/337
(KALACHERY)
|
2915007000NRG23090220230863388
|
09/02/2023
|
Soundarajan
|
2915007WL040779
|
Soundarajan
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Soundarajan
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-012-012/337
(KALACHERY)
|
2915007000NRG23090220230863387
|
09/02/2023
|
Susheela
|
2915007WL040779
|
Susheela
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susheela
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-012-012/340
(KALACHERY)
|
2915007000NRG23090220230863389
|
09/02/2023
|
Gomathi
|
2915007WL040779
|
Gomathi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-012-012/340
(KALACHERY)
|
2915007000NRG23090220230863390
|
09/02/2023
|
Kamala
|
2915007WL040779
|
Kamala
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-012-012/364
(KALACHERY)
|
2915007000NRG23090220230863393
|
09/02/2023
|
Gandhi
|
2915007WL040779
|
Gandhi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-012-012/364
(KALACHERY)
|
2915007000NRG23090220230863392
|
09/02/2023
|
Padmini
|
2915007WL040779
|
Padmini
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Padmini
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-012-012/364
(KALACHERY)
|
2915007000NRG23090220230863391
|
09/02/2023
|
Sivaraj
|
2915007WL040779
|
Sivaraj
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-012-012/367
(KALACHERY)
|
2915007000NRG23090220230863394
|
09/02/2023
|
Uthayalaxmi
|
2915007WL040779
|
Uthayalaxmi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uthayalaxmi
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-012-012/368
(KALACHERY)
|
2915007000NRG23090220230863395
|
09/02/2023
|
Salatchi
|
2915007WL040779
|
Salatchi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Salatchi
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-012-012/380
(KALACHERY)
|
2915007000NRG23090220230863396
|
09/02/2023
|
Meena Sanjeevganthi
|
2915007WL040779
|
Meena Sanjeevganthi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena Sanjeevganthi
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-012-012/380
(KALACHERY)
|
2915007000NRG23090220230863397
|
09/02/2023
|
Sinnamani
|
2915007WL040779
|
Sinnamani
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sinnamani
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-012-012/389
(KALACHERY)
|
2915007000NRG23090220230863398
|
09/02/2023
|
Apoorvam
|
2915007WL040779
|
Apoorvam
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Apoorvam
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-012-012/418
(KALACHERY)
|
2915007000NRG23090220230863399
|
09/02/2023
|
Sarutham
|
2915007WL040779
|
Sarutham
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarutham
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-012-012/442
(KALACHERY)
|
2915007000NRG23090220230863400
|
09/02/2023
|
Nagammal
|
2915007WL040779
|
Nagammal
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-012-012/459
(KALACHERY)
|
2915007000NRG23090220230863401
|
09/02/2023
|
Bhavani
|
2915007WL040779
|
Bhavani
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-012-012/465
(KALACHERY)
|
2915007000NRG23090220230863402
|
09/02/2023
|
Tamilkodi
|
2915007WL040779
|
Tamilkodi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilkodi
|
RATNAKAR BANK(607393)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-012-012/503
(KALACHERY)
|
2915007000NRG23090220230863403
|
09/02/2023
|
Anjammal
|
2915007WL040779
|
Anjammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-012-012/503
(KALACHERY)
|
2915007000NRG23090220230863404
|
09/02/2023
|
selvam
|
2915007WL040779
|
selvam
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
selvam
|
INDIAN BANK(607105)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-012-012/506
(KALACHERY)
|
2915007000NRG23090220230863405
|
09/02/2023
|
Karthikeyan
|
2915007WL040779
|
Karthikeyan
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-012-012/508
(KALACHERY)
|
2915007000NRG23090220230863406
|
09/02/2023
|
Rajakumari
|
2915007WL040779
|
Rajakumari
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-012-012/509
(KALACHERY)
|
2915007000NRG23090220230863408
|
09/02/2023
|
Anjali
|
2915007WL040779
|
Anjali
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjali
|
INDIAN BANK(607105)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-012-012/509
(KALACHERY)
|
2915007000NRG23090220230863407
|
09/02/2023
|
Selvaraj
|
2915007WL040779
|
Selvaraj
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-012-012/536
(KALACHERY)
|
2915007000NRG23090220230863410
|
09/02/2023
|
Manjula
|
2915007WL040779
|
Manjula
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
INDIAN BANK(607105)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-012-012/536
(KALACHERY)
|
2915007000NRG23090220230863409
|
09/02/2023
|
Subbammal
|
2915007WL040779
|
Subbammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-012-012/537
(KALACHERY)
|
2915007000NRG23090220230863411
|
09/02/2023
|
Mallika
|
2915007WL040779
|
Mallika
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-012-012/577
(KALACHERY)
|
2915007000NRG23090220230863412
|
09/02/2023
|
Thilagavathi M
|
2915007WL040779
|
Thilagavathi M
|
00176
|
IDIB000N028
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thilagavathi M
|
INDIAN BANK(607105)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-012-012/753
(KALACHERY)
|
2915007000NRG23090220230863413
|
09/02/2023
|
Malliga
|
2915007WL040779
|
Malliga
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
INDIAN BANK(607105)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-012-012/828
(KALACHERY)
|
2915007000NRG23090220230863414
|
09/02/2023
|
Maheswari
|
2915007WL040779
|
Maheswari
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-012-012/84
(KALACHERY)
|
2915007000NRG23090220230863415
|
09/02/2023
|
Rani
|
2915007WL040779
|
Rani
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77910
|
77910
|
|
|
|
|
|
|
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-012-002/863
(KALACHERY)
|
2915007000NRG23090220230863346
|
09/02/2023
|
Kalaiselvi K
|
2915007WL040779
|
Kalaiselvi K
|
00176
|
IDIB000P219
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-012-002/995
(KALACHERY)
|
2915007000NRG23090220230863348
|
09/02/2023
|
Nathiya
|
2915007WL040779
|
Nathiya
|
00177
|
IOBA0000533
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|