|
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-15-007-003-003/99
(ARICHAPURAM)
|
2915007000NRG23060920220545934
|
06/09/2022
|
Kamaraj
|
2915007WL023477
|
Kamaraj
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-003-003/1
(ARICHAPURAM)
|
2915007000NRG23060920220545825
|
06/09/2022
|
NAGAMMAL
|
2915007WL023477
|
NAGAMMAL
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-003-003/1
(ARICHAPURAM)
|
2915007000NRG23060920220545824
|
06/09/2022
|
PONNSAMY
|
2915007WL023477
|
PONNSAMY
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
PONNSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-003-003/10
(ARICHAPURAM)
|
2915007000NRG23060920220545826
|
06/09/2022
|
Paramasivam
|
2915007WL023477
|
Paramasivam
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-003-003/103
(ARICHAPURAM)
|
2915007000NRG23060920220545827
|
06/09/2022
|
Anjalai
|
2915007WL023477
|
Anjalai
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-003-003/13
(ARICHAPURAM)
|
2915007000NRG23060920220545828
|
06/09/2022
|
Ambiga
|
2915007WL023477
|
Ambiga
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-003-003/140
(ARICHAPURAM)
|
2915007000NRG23060920220545829
|
06/09/2022
|
Indhirani
|
2915007WL023477
|
Indhirani
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-003-003/144
(ARICHAPURAM)
|
2915007000NRG23060920220545830
|
06/09/2022
|
Manjula
|
2915007WL023477
|
Manjula
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-003-003/15
(ARICHAPURAM)
|
2915007000NRG23060920220545833
|
06/09/2022
|
Mohanambal
|
2915007WL023477
|
Mohanambal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mohanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-003-003/15
(ARICHAPURAM)
|
2915007000NRG23060920220545832
|
06/09/2022
|
Radha
|
2915007WL023477
|
Radha
|
00177
|
IOBA0001562
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-003-003/152
(ARICHAPURAM)
|
2915007000NRG23060920220545835
|
06/09/2022
|
Balaiyan
|
2915007WL023477
|
Balaiyan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Balaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-003-003/152
(ARICHAPURAM)
|
2915007000NRG23060920220545836
|
06/09/2022
|
Vimalayanayagi
|
2915007WL023477
|
Vimalayanayagi
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vimalayanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-003-003/154
(ARICHAPURAM)
|
2915007000NRG23060920220545838
|
06/09/2022
|
ayyapillai
|
2915007WL023477
|
ayyapillai
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ayyapillai
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-003-003/154
(ARICHAPURAM)
|
2915007000NRG23060920220545837
|
06/09/2022
|
Neelavathi
|
2915007WL023477
|
Neelavathi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-003-003/156
(ARICHAPURAM)
|
2915007000NRG23060920220545840
|
06/09/2022
|
Indhiragandhi
|
2915007WL023477
|
Indhiragandhi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indhiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-003-003/156
(ARICHAPURAM)
|
2915007000NRG23060920220545839
|
06/09/2022
|
Ramaiyan
|
2915007WL023477
|
Ramaiyan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-003-003/157
(ARICHAPURAM)
|
2915007000NRG23060920220545841
|
06/09/2022
|
Mangalam
|
2915007WL023477
|
Mangalam
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-003-003/158
(ARICHAPURAM)
|
2915007000NRG23060920220545842
|
06/09/2022
|
suseela
|
2915007WL023477
|
suseela
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-003-003/159
(ARICHAPURAM)
|
2915007000NRG23060920220545845
|
06/09/2022
|
banumathy
|
2915007WL023477
|
banumathy
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-003-003/159
(ARICHAPURAM)
|
2915007000NRG23060920220545844
|
06/09/2022
|
selvaraj
|
2915007WL023477
|
selvaraj
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-003-003/160
(ARICHAPURAM)
|
2915007000NRG23060920220545846
|
06/09/2022
|
Vaduvammal
|
2915007WL023477
|
Vaduvammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-003-003/161
(ARICHAPURAM)
|
2915007000NRG23060920220545847
|
06/09/2022
|
Mangaiyarkarasi
|
2915007WL023477
|
Mangaiyarkarasi
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-003-003/163
(ARICHAPURAM)
|
2915007000NRG23060920220545848
|
06/09/2022
|
baby
|
2915007WL023477
|
baby
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
baby
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-003-003/164
(ARICHAPURAM)
|
2915007000NRG23060920220545850
|
06/09/2022
|
rajalekshmi
|
2915007WL023477
|
rajalekshmi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
rajalekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-003-003/164
(ARICHAPURAM)
|
2915007000NRG23060920220545849
|
06/09/2022
|
Sellammal
|
2915007WL023477
|
Sellammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-003-003/165
(ARICHAPURAM)
|
2915007000NRG23060920220545851
|
06/09/2022
|
Remala
|
2915007WL023477
|
Remala
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Remala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-003-003/167
(ARICHAPURAM)
|
2915007000NRG23060920220545852
|
06/09/2022
|
Rajakumari
|
2915007WL023477
|
Rajakumari
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajakumari
|
BANK OF BARODA(606985)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-003-003/172
(ARICHAPURAM)
|
2915007000NRG23060920220545854
|
06/09/2022
|
selvi
|
2915007WL023477
|
selvi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-003-003/173
(ARICHAPURAM)
|
2915007000NRG23060920220545855
|
06/09/2022
|
Muthukannu
|
2915007WL023477
|
Muthukannu
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-003-003/176
(ARICHAPURAM)
|
2915007000NRG23060920220545856
|
06/09/2022
|
Vellaiyan
|
2915007WL023477
|
Vellaiyan
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-003-003/176
(ARICHAPURAM)
|
2915007000NRG23060920220545857
|
06/09/2022
|
Vijaya
|
2915007WL023477
|
Vijaya
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-003-003/178
(ARICHAPURAM)
|
2915007000NRG23060920220545858
|
06/09/2022
|
Sinnaponnu
|
2915007WL023477
|
Sinnaponnu
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-003-003/179
(ARICHAPURAM)
|
2915007000NRG23060920220545859
|
06/09/2022
|
Victoriya
|
2915007WL023477
|
Victoriya
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-003-003/18
(ARICHAPURAM)
|
2915007000NRG23060920220545862
|
06/09/2022
|
Rani
|
2915007WL023477
|
Rani
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-003-003/18
(ARICHAPURAM)
|
2915007000NRG23060920220545861
|
06/09/2022
|
Saminathan
|
2915007WL023477
|
Saminathan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-003-003/181
(ARICHAPURAM)
|
2915007000NRG23060920220545863
|
06/09/2022
|
Mariyammal
|
2915007WL023477
|
Mariyammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-003-003/190
(ARICHAPURAM)
|
2915007000NRG23060920220545864
|
06/09/2022
|
Nagalsxmi
|
2915007WL023477
|
Nagalsxmi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagalsxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-003-003/210
(ARICHAPURAM)
|
2915007000NRG23060920220545866
|
06/09/2022
|
Rajakumari
|
2915007WL023477
|
Rajakumari
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-003-003/211
(ARICHAPURAM)
|
2915007000NRG23060920220545867
|
06/09/2022
|
Amutha
|
2915007WL023477
|
Amutha
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-003-003/22
(ARICHAPURAM)
|
2915007000NRG23060920220545869
|
06/09/2022
|
Arumaikannu
|
2915007WL023477
|
Arumaikannu
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-003-003/232
(ARICHAPURAM)
|
2915007000NRG23060920220545871
|
06/09/2022
|
Dhanalaxmi
|
2915007WL023477
|
Dhanalaxmi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-003-003/235
(ARICHAPURAM)
|
2915007000NRG23060920220545873
|
06/09/2022
|
Gomathi
|
2915007WL023477
|
Gomathi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-003-003/240
(ARICHAPURAM)
|
2915007000NRG23060920220545874
|
06/09/2022
|
Anbarasi
|
2915007WL023477
|
Anbarasi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-003-003/242
(ARICHAPURAM)
|
2915007000NRG23060920220545875
|
06/09/2022
|
Gunavathi
|
2915007WL023477
|
Gunavathi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-003-003/250
(ARICHAPURAM)
|
2915007000NRG23060920220545876
|
06/09/2022
|
Nathiya
|
2915007WL023477
|
Nathiya
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-003-003/26
(ARICHAPURAM)
|
2915007000NRG23060920220545877
|
06/09/2022
|
Boopathy
|
2915007WL023477
|
Boopathy
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-003-003/263
(ARICHAPURAM)
|
2915007000NRG23060920220545878
|
06/09/2022
|
suganthi
|
2915007WL023477
|
suganthi
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-003-003/27
(ARICHAPURAM)
|
2915007000NRG23060920220545879
|
06/09/2022
|
Johnmery
|
2915007WL023477
|
Johnmery
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Johnmery
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-003-003/270
(ARICHAPURAM)
|
2915007000NRG23060920220545881
|
06/09/2022
|
sumatho
|
2915007WL023477
|
sumatho
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
sumatho
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-003-003/28
(ARICHAPURAM)
|
2915007000NRG23060920220545882
|
06/09/2022
|
saminathan
|
2915007WL023477
|
saminathan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-003-003/28
(ARICHAPURAM)
|
2915007000NRG23060920220545883
|
06/09/2022
|
Saroja
|
2915007WL023477
|
Saroja
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-003-003/281
(ARICHAPURAM)
|
2915007000NRG23060920220545885
|
06/09/2022
|
Sargunam
|
2915007WL023477
|
Sargunam
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sargunam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-003-003/284
(ARICHAPURAM)
|
2915007000NRG23060920220545886
|
06/09/2022
|
Malaimeri
|
2915007WL023477
|
Malaimeri
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-003-003/286
(ARICHAPURAM)
|
2915007000NRG23060920220545888
|
06/09/2022
|
Durgadevi
|
2915007WL023477
|
Durgadevi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-003-003/289
(ARICHAPURAM)
|
2915007000NRG23060920220545889
|
06/09/2022
|
Manikandan
|
2915007WL023477
|
Manikandan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-003-003/30
(ARICHAPURAM)
|
2915007000NRG23060920220545892
|
06/09/2022
|
Neelavathy
|
2915007WL023477
|
Neelavathy
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-003-003/32
(ARICHAPURAM)
|
2915007000NRG23060920220545898
|
06/09/2022
|
devi
|
2915007WL023477
|
devi
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-003-003/33
(ARICHAPURAM)
|
2915007000NRG23060920220545899
|
06/09/2022
|
Gangeswari
|
2915007WL023477
|
Gangeswari
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gangeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-003-003/35
(ARICHAPURAM)
|
2915007000NRG23060920220545902
|
06/09/2022
|
Selvaraj
|
2915007WL023477
|
Selvaraj
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-003-003/35
(ARICHAPURAM)
|
2915007000NRG23060920220545903
|
06/09/2022
|
Selvi
|
2915007WL023477
|
Selvi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-003-003/36
(ARICHAPURAM)
|
2915007000NRG23060920220545905
|
06/09/2022
|
Kavitha
|
2915007WL023477
|
Kavitha
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-003-003/38
(ARICHAPURAM)
|
2915007000NRG23060920220545911
|
06/09/2022
|
Sathiya
|
2915007WL023477
|
Sathiya
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-003-003/40
(ARICHAPURAM)
|
2915007000NRG23060920220545912
|
06/09/2022
|
rani
|
2915007WL023477
|
rani
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-003-003/50
(ARICHAPURAM)
|
2915007000NRG23060920220545914
|
06/09/2022
|
ponnalagi
|
2915007WL023477
|
ponnalagi
|
00177
|
IOBA0001562
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-003-003/50
(ARICHAPURAM)
|
2915007000NRG23060920220545913
|
06/09/2022
|
Ramesh
|
2915007WL023477
|
Ramesh
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-003-003/54
(ARICHAPURAM)
|
2915007000NRG23060920220545916
|
06/09/2022
|
Ramadoss
|
2915007WL023477
|
Ramadoss
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-003-003/56
(ARICHAPURAM)
|
2915007000NRG23060920220545917
|
06/09/2022
|
Valarmathy
|
2915007WL023477
|
Valarmathy
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-003-003/57
(ARICHAPURAM)
|
2915007000NRG23060920220545918
|
06/09/2022
|
ramaiyan
|
2915007WL023477
|
ramaiyan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-003-003/63
(ARICHAPURAM)
|
2915007000NRG23060920220545919
|
06/09/2022
|
Dhanabackiyan
|
2915007WL023477
|
Dhanabackiyan
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanabackiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-003-003/69
(ARICHAPURAM)
|
2915007000NRG23060920220545920
|
06/09/2022
|
Soundharavalli
|
2915007WL023477
|
Soundharavalli
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Soundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-003-003/70
(ARICHAPURAM)
|
2915007000NRG23060920220545922
|
06/09/2022
|
Amaravathy
|
2915007WL023477
|
Amaravathy
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-003-003/70
(ARICHAPURAM)
|
2915007000NRG23060920220545921
|
06/09/2022
|
Sinnaiyan
|
2915007WL023477
|
Sinnaiyan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-003-003/73
(ARICHAPURAM)
|
2915007000NRG23060920220545923
|
06/09/2022
|
Jayabal
|
2915007WL023477
|
Jayabal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-003-003/73
(ARICHAPURAM)
|
2915007000NRG23060920220545924
|
06/09/2022
|
Sevanthiammal
|
2915007WL023477
|
Sevanthiammal
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sevanthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-003-003/77
(ARICHAPURAM)
|
2915007000NRG23060920220545926
|
06/09/2022
|
chitra
|
2915007WL023477
|
chitra
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-003-003/77
(ARICHAPURAM)
|
2915007000NRG23060920220545925
|
06/09/2022
|
Ramadoss
|
2915007WL023477
|
Ramadoss
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-003-003/80
(ARICHAPURAM)
|
2915007000NRG23060920220545929
|
06/09/2022
|
Manimekalai
|
2915007WL023477
|
Manimekalai
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-003-003/80
(ARICHAPURAM)
|
2915007000NRG23060920220545928
|
06/09/2022
|
Nagooran
|
2915007WL023477
|
Nagooran
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagooran
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-003-003/83
(ARICHAPURAM)
|
2915007000NRG23060920220545931
|
06/09/2022
|
Mariyammal
|
2915007WL023477
|
Mariyammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-003-003/84
(ARICHAPURAM)
|
2915007000NRG23060920220545932
|
06/09/2022
|
Sulochana
|
2915007WL023477
|
Sulochana
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-003-003/9
(ARICHAPURAM)
|
2915007000NRG23060920220545933
|
06/09/2022
|
Santhi
|
2915007WL023477
|
Santhi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75400
|
75400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76400
|
76400
|
|
|
|
|
|
|
|