|
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-15-007-010-010/122
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008473
|
20/03/2023
|
Dhanam
|
2915007WL045855
|
Dhanam
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-010-010/130
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008474
|
20/03/2023
|
Siyamaladevi
|
2915007WL045855
|
Siyamaladevi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Siyamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-010-010/131
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008475
|
20/03/2023
|
Valarmathi
|
2915007WL045855
|
Valarmathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-010-010/133
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008477
|
20/03/2023
|
Rajeshwari
|
2915007WL045855
|
Rajeshwari
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-010-010/133
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008476
|
20/03/2023
|
Valarmathy
|
2915007WL045855
|
Valarmathy
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-010-010/134
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008478
|
20/03/2023
|
Saravanan
|
2915007WL045855
|
Saravanan
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-010-010/139
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008480
|
20/03/2023
|
Anjammal
|
2915007WL045855
|
Anjammal
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-010-010/141
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008482
|
20/03/2023
|
Vijayambal
|
2915007WL045855
|
Vijayambal
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-010-010/144
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008483
|
20/03/2023
|
Anjalai
|
2915007WL045855
|
Anjalai
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-010-010/145
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008484
|
20/03/2023
|
Valarmathi
|
2915007WL045855
|
Valarmathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-010-010/146
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008485
|
20/03/2023
|
Valarmathi
|
2915007WL045855
|
Valarmathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-010-010/147
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008486
|
20/03/2023
|
Chandra
|
2915007WL045855
|
Chandra
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-010-010/148
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008487
|
20/03/2023
|
Kanagavalli
|
2915007WL045855
|
Kanagavalli
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-010-010/149
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008488
|
20/03/2023
|
Cinnapponnu
|
2915007WL045855
|
Cinnapponnu
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Cinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-010-010/153
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008489
|
20/03/2023
|
Parvathy
|
2915007WL045855
|
Parvathy
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-010-010/155
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008490
|
20/03/2023
|
Palaniyammal
|
2915007WL045855
|
Palaniyammal
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-010-010/159
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008491
|
20/03/2023
|
Muthulaxmi
|
2915007WL045855
|
Muthulaxmi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-010-010/166
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008492
|
20/03/2023
|
Laxmi
|
2915007WL045855
|
Laxmi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-010-010/167
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008493
|
20/03/2023
|
Thamaraiselvi
|
2915007WL045855
|
Thamaraiselvi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-010-010/168
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008494
|
20/03/2023
|
Susheela
|
2915007WL045855
|
Susheela
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-010-010/169
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008495
|
20/03/2023
|
Arumbu
|
2915007WL045855
|
Arumbu
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-010-010/170
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008496
|
20/03/2023
|
Kanagavalli
|
2915007WL045855
|
Kanagavalli
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-010-010/172
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008497
|
20/03/2023
|
Sagunthala
|
2915007WL045855
|
Sagunthala
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-010-010/174
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008498
|
20/03/2023
|
Valarmathy
|
2915007WL045855
|
Valarmathy
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-010-010/178
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008499
|
20/03/2023
|
Sumathi
|
2915007WL045855
|
Sumathi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-010-010/179
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008500
|
20/03/2023
|
Kalaiyarasi
|
2915007WL045855
|
Kalaiyarasi
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-010-010/181
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008501
|
20/03/2023
|
N.Maruthambal
|
2915007WL045855
|
N.Maruthambal
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
N.Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-010-010/184
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008502
|
20/03/2023
|
Pothiyathal
|
2915007WL045855
|
Pothiyathal
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pothiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-010-010/194
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008504
|
20/03/2023
|
Kanagam
|
2915007WL045855
|
Kanagam
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-010-010/197
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008505
|
20/03/2023
|
Murugayee
|
2915007WL045855
|
Murugayee
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-010-010/198
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008506
|
20/03/2023
|
Vasantha
|
2915007WL045855
|
Vasantha
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-010-010/200
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008507
|
20/03/2023
|
Radhika
|
2915007WL045855
|
Radhika
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-010-010/212
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008508
|
20/03/2023
|
S.Chitra
|
2915007WL045855
|
S.Chitra
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-010-010/22
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008509
|
20/03/2023
|
Subbulakshmi
|
2915007WL045855
|
Subbulakshmi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-010-010/223
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008510
|
20/03/2023
|
Kannammal
|
2915007WL045855
|
Kannammal
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-010-010/228
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008511
|
20/03/2023
|
Veeramuthu
|
2915007WL045855
|
Veeramuthu
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-010-010/248
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008512
|
20/03/2023
|
Neelavathi
|
2915007WL045855
|
Neelavathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-010-010/252
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008513
|
20/03/2023
|
Thilagavathi
|
2915007WL045855
|
Thilagavathi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-010-010/274
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008515
|
20/03/2023
|
Namachivayam
|
2915007WL045855
|
Namachivayam
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Namachivayam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-010-010/281
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008516
|
20/03/2023
|
Renuka
|
2915007WL045855
|
Renuka
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-010-010/283
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008517
|
20/03/2023
|
Sarasu
|
2915007WL045855
|
Sarasu
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-010-010/288
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008518
|
20/03/2023
|
Thangamani
|
2915007WL045855
|
Thangamani
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-010-010/29
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008519
|
20/03/2023
|
Sathiya
|
2915007WL045855
|
Sathiya
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-010-010/293
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008520
|
20/03/2023
|
Dhiravidaselvi
|
2915007WL045855
|
Dhiravidaselvi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhiravidaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-010-010/306
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008521
|
20/03/2023
|
Sivanantham
|
2915007WL045855
|
Sivanantham
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-010-010/323
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008522
|
20/03/2023
|
Malarkodi
|
2915007WL045855
|
Malarkodi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-010-010/338
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008523
|
20/03/2023
|
Selvi
|
2915007WL045855
|
Selvi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-010-010/346
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008524
|
20/03/2023
|
Sudha S
|
2915007WL045855
|
Sudha S
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-010-010/347
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008525
|
20/03/2023
|
Pushpalatha
|
2915007WL045855
|
Pushpalatha
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-010-010/353
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008526
|
20/03/2023
|
Selvamani
|
2915007WL045855
|
Selvamani
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-010-010/356
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008527
|
20/03/2023
|
Deepa
|
2915007WL045855
|
Deepa
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-010-010/359
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008528
|
20/03/2023
|
Radha
|
2915007WL045855
|
Radha
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-010-010/363
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008529
|
20/03/2023
|
Pothumalli
|
2915007WL045855
|
Pothumalli
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pothumalli
|
RATNAKAR BANK(607393)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-010-010/364
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008530
|
20/03/2023
|
Gayathiri
|
2915007WL045855
|
Gayathiri
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-010-010/369
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008531
|
20/03/2023
|
Kundammal
|
2915007WL045855
|
Kundammal
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kundammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-010-010/370
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008532
|
20/03/2023
|
Sutha
|
2915007WL045855
|
Sutha
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-010-010/371
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008533
|
20/03/2023
|
Parimala
|
2915007WL045855
|
Parimala
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-010-010/372
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008534
|
20/03/2023
|
Elaveni
|
2915007WL045855
|
Elaveni
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-010-010/381
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008536
|
20/03/2023
|
Sangeetha
|
2915007WL045855
|
Sangeetha
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-010-010/401
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008537
|
20/03/2023
|
Balaveera G
|
2915007WL045855
|
Balaveera G
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balaveera G
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-010-010/402
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008538
|
20/03/2023
|
Govindammal N
|
2915007WL045855
|
Govindammal N
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal N
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-010-010/403
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008539
|
20/03/2023
|
Malarkodi
|
2915007WL045855
|
Malarkodi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-010-010/411
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008541
|
20/03/2023
|
Prabhavathi G
|
2915007WL045855
|
Prabhavathi G
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prabhavathi G
|
BANK OF BARODA(606985)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-010-010/412
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008542
|
20/03/2023
|
Banumathi R
|
2915007WL045855
|
Banumathi R
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-010-010/413
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008543
|
20/03/2023
|
Chinnappa
|
2915007WL045855
|
Chinnappa
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-010-010/415
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008544
|
20/03/2023
|
Punitha R
|
2915007WL045855
|
Punitha R
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Punitha R
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-010-010/52
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008547
|
20/03/2023
|
Selvamani
|
2915007WL045855
|
Selvamani
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-010-010/53
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008548
|
20/03/2023
|
Pitchaiyammal
|
2915007WL045855
|
Pitchaiyammal
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-010-010/58
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008550
|
20/03/2023
|
Sivagami
|
2915007WL045855
|
Sivagami
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-010-010/6
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008551
|
20/03/2023
|
Baby
|
2915007WL045855
|
Baby
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-010-010/68
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008553
|
20/03/2023
|
Pitchaiyammal G
|
2915007WL045855
|
Pitchaiyammal G
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchaiyammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-010-010/70
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008554
|
20/03/2023
|
Meena
|
2915007WL045855
|
Meena
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-010-010/83
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008557
|
20/03/2023
|
Mariyammal
|
2915007WL045855
|
Mariyammal
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-010-010/86
(EDAMELAYUR WEST)
|
2915007000NRG23170320231008558
|
20/03/2023
|
Kavitha
|
2915007WL045855
|
Kavitha
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84086
|
84086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84086
|
84086
|
|
|
|
|
|
|
|