|
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-15-007-037-004/559
(CHITHAMPUR)
|
2915007000NRG23080820220452338
|
08/08/2022
|
Ramya
|
2915007WL018543
|
Ramya
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramya
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-037-004/564
(CHITHAMPUR)
|
2915007000NRG23080820220452339
|
08/08/2022
|
Kalairani
|
2915007WL018543
|
Kalairani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalairani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-037-004/432
(CHITHAMPUR)
|
2915007000NRG23080820220452332
|
08/08/2022
|
Vinothkumar
|
2915007WL018543
|
Vinothkumar
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vinothkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-037-004/526
(CHITHAMPUR)
|
2915007000NRG23080820220452333
|
08/08/2022
|
Uma
|
2915007WL018543
|
Uma
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-037-004/557
(CHITHAMPUR)
|
2915007000NRG23080820220452337
|
08/08/2022
|
Santhi
|
2915007WL018543
|
Santhi
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-037-037/101
(CHITHAMPUR)
|
2915007000NRG23080820220452350
|
08/08/2022
|
Anjammal
|
2915007WL018543
|
Anjammal
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-037-037/102
(CHITHAMPUR)
|
2915007000NRG23080820220452351
|
08/08/2022
|
Thangarasu
|
2915007WL018543
|
Thangarasu
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-037-037/102
(CHITHAMPUR)
|
2915007000NRG23080820220452352
|
08/08/2022
|
Valarmathi
|
2915007WL018543
|
Valarmathi
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-037-037/107
(CHITHAMPUR)
|
2915007000NRG23080820220452353
|
08/08/2022
|
Kalidass
|
2915007WL018543
|
Kalidass
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalidass
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-037-037/107
(CHITHAMPUR)
|
2915007000NRG23080820220452354
|
08/08/2022
|
Manjula
|
2915007WL018543
|
Manjula
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-037-037/108
(CHITHAMPUR)
|
2915007000NRG23080820220452356
|
08/08/2022
|
Nirmala
|
2915007WL018543
|
Nirmala
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-037-037/108
(CHITHAMPUR)
|
2915007000NRG23080820220452355
|
08/08/2022
|
Thamaraiselvan
|
2915007WL018543
|
Thamaraiselvan
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thamaraiselvan
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-037-037/109
(CHITHAMPUR)
|
2915007000NRG23080820220452357
|
08/08/2022
|
Saroja
|
2915007WL018543
|
Saroja
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-037-037/111
(CHITHAMPUR)
|
2915007000NRG23080820220452359
|
08/08/2022
|
Arivalagan
|
2915007WL018543
|
Arivalagan
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-037-037/111
(CHITHAMPUR)
|
2915007000NRG23080820220452358
|
08/08/2022
|
Channnnnnnnnnnnnnnnnndira
|
2915007WL018543
|
Channnnnnnnnnnnnnnnnndira
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Channnnnnnnnnnnnnnnnndira
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-037-037/113
(CHITHAMPUR)
|
2915007000NRG23080820220452360
|
08/08/2022
|
Valarmathi
|
2915007WL018543
|
Valarmathi
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-037-037/116
(CHITHAMPUR)
|
2915007000NRG23080820220452362
|
08/08/2022
|
Banumathi
|
2915007WL018543
|
Banumathi
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-037-037/116
(CHITHAMPUR)
|
2915007000NRG23080820220452361
|
08/08/2022
|
Jaganathan
|
2915007WL018543
|
Jaganathan
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-037-037/118
(CHITHAMPUR)
|
2915007000NRG23080820220452364
|
08/08/2022
|
Chandra
|
2915007WL018543
|
Chandra
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-037-037/120
(CHITHAMPUR)
|
2915007000NRG23080820220452367
|
08/08/2022
|
Malarkodi
|
2915007WL018543
|
Malarkodi
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-037-037/121
(CHITHAMPUR)
|
2915007000NRG23080820220452369
|
08/08/2022
|
Indirani
|
2915007WL018543
|
Indirani
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-037-037/121
(CHITHAMPUR)
|
2915007000NRG23080820220452368
|
08/08/2022
|
Kalimuthu
|
2915007WL018543
|
Kalimuthu
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-037-037/122
(CHITHAMPUR)
|
2915007000NRG23080820220452370
|
08/08/2022
|
Gurusamy
|
2915007WL018543
|
Gurusamy
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-037-037/122
(CHITHAMPUR)
|
2915007000NRG23080820220452371
|
08/08/2022
|
Sellayee
|
2915007WL018543
|
Sellayee
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-037-037/123
(CHITHAMPUR)
|
2915007000NRG23080820220452373
|
08/08/2022
|
Malarkodi
|
2915007WL018543
|
Malarkodi
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-037-037/124
(CHITHAMPUR)
|
2915007000NRG23080820220452374
|
08/08/2022
|
Savithiri
|
2915007WL018543
|
Savithiri
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-037-037/126
(CHITHAMPUR)
|
2915007000NRG23080820220452377
|
08/08/2022
|
Vasantha
|
2915007WL018543
|
Vasantha
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-037-037/134
(CHITHAMPUR)
|
2915007000NRG23080820220452381
|
08/08/2022
|
Vasantha
|
2915007WL018543
|
Vasantha
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-037-037/184
(CHITHAMPUR)
|
2915007000NRG23080820220452383
|
08/08/2022
|
Vaduvammal
|
2915007WL018543
|
Vaduvammal
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-037-037/185
(CHITHAMPUR)
|
2915007000NRG23080820220452384
|
08/08/2022
|
Latha
|
2915007WL018543
|
Latha
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-037-037/186
(CHITHAMPUR)
|
2915007000NRG23080820220452385
|
08/08/2022
|
Kunjammal
|
2915007WL018543
|
Kunjammal
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-037-037/188
(CHITHAMPUR)
|
2915007000NRG23080820220452386
|
08/08/2022
|
Saminathan
|
2915007WL018543
|
Saminathan
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-037-037/188
(CHITHAMPUR)
|
2915007000NRG23080820220452387
|
08/08/2022
|
Susheela
|
2915007WL018543
|
Susheela
|
00177
|
IOBA0001562
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-037-037/196
(CHITHAMPUR)
|
2915007000NRG23080820220452389
|
08/08/2022
|
Senthamilslvi
|
2915007WL018543
|
Senthamilslvi
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamilslvi
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-037-037/199
(CHITHAMPUR)
|
2915007000NRG23080820220452390
|
08/08/2022
|
Thangammal
|
2915007WL018543
|
Thangammal
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-037-037/200
(CHITHAMPUR)
|
2915007000NRG23080820220452392
|
08/08/2022
|
Chandira
|
2915007WL018543
|
Chandira
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-037-037/200
(CHITHAMPUR)
|
2915007000NRG23080820220452391
|
08/08/2022
|
Sambasivam
|
2915007WL018543
|
Sambasivam
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sambasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-037-037/201
(CHITHAMPUR)
|
2915007000NRG23080820220452393
|
08/08/2022
|
Mery
|
2915007WL018543
|
Mery
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-037-037/203
(CHITHAMPUR)
|
2915007000NRG23080820220452395
|
08/08/2022
|
Mariyammal
|
2915007WL018543
|
Mariyammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-037-037/203
(CHITHAMPUR)
|
2915007000NRG23080820220452394
|
08/08/2022
|
Vellinathan
|
2915007WL018543
|
Vellinathan
|
00177
|
IOBA0001562
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vellinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-037-037/277
(CHITHAMPUR)
|
2915007000NRG23080820220452396
|
08/08/2022
|
Chinnammal
|
2915007WL018543
|
Chinnammal
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-037-037/277
(CHITHAMPUR)
|
2915007000NRG23080820220452397
|
08/08/2022
|
Sangeetha
|
2915007WL018543
|
Sangeetha
|
00177
|
IOBA0001562
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-037-037/364
(CHITHAMPUR)
|
2915007000NRG23080820220452398
|
08/08/2022
|
Shanthi
|
2915007WL018543
|
Shanthi
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-037-037/365
(CHITHAMPUR)
|
2915007000NRG23080820220452399
|
08/08/2022
|
Sutha
|
2915007WL018543
|
Sutha
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-037-037/366
(CHITHAMPUR)
|
2915007000NRG23080820220452400
|
08/08/2022
|
Kala
|
2915007WL018543
|
Kala
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-037-037/377
(CHITHAMPUR)
|
2915007000NRG23080820220452401
|
08/08/2022
|
Susheela
|
2915007WL018543
|
Susheela
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-037-037/380
(CHITHAMPUR)
|
2915007000NRG23080820220452403
|
08/08/2022
|
Babu
|
2915007WL018543
|
Babu
|
00177
|
IOBA0001562
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-037-037/380
(CHITHAMPUR)
|
2915007000NRG23080820220452402
|
08/08/2022
|
Mery
|
2915007WL018543
|
Mery
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-037-037/413
(CHITHAMPUR)
|
2915007000NRG23080820220452404
|
08/08/2022
|
Malathy
|
2915007WL018543
|
Malathy
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-037-037/88
(CHITHAMPUR)
|
2915007000NRG23080820220452405
|
08/08/2022
|
Kumarasamy
|
2915007WL018543
|
Kumarasamy
|
00177
|
IOBA0001562
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-037-037/88
(CHITHAMPUR)
|
2915007000NRG23080820220452406
|
08/08/2022
|
Malarmathi
|
2915007WL018543
|
Malarmathi
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-037-037/89
(CHITHAMPUR)
|
2915007000NRG23080820220452407
|
08/08/2022
|
Revathi
|
2915007WL018543
|
Revathi
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-037-037/92
(CHITHAMPUR)
|
2915007000NRG23080820220452408
|
08/08/2022
|
Gomathi
|
2915007WL018543
|
Gomathi
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-037-037/97
(CHITHAMPUR)
|
2915007000NRG23080820220452411
|
08/08/2022
|
Geetha
|
2915007WL018543
|
Geetha
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-037-037/97
(CHITHAMPUR)
|
2915007000NRG23080820220452409
|
08/08/2022
|
Mathavan
|
2915007WL018543
|
Mathavan
|
00177
|
IOBA0001562
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mathavan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-037-037/97
(CHITHAMPUR)
|
2915007000NRG23080820220452410
|
08/08/2022
|
mathavi
|
2915007WL018543
|
mathavi
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-037-037/98
(CHITHAMPUR)
|
2915007000NRG23080820220452412
|
08/08/2022
|
Saritha
|
2915007WL018543
|
Saritha
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-037-037/99
(CHITHAMPUR)
|
2915007000NRG23080820220452413
|
08/08/2022
|
Chandra
|
2915007WL018543
|
Chandra
|
00177
|
IOBA0001562
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-037-039/195-A
(CHITHAMPUR)
|
2915007000NRG23080820220452414
|
08/08/2022
|
Dhanalakshmi
|
2915007WL018543
|
Dhanalakshmi
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-037-040/565
(CHITHAMPUR)
|
2915007000NRG23080820220452415
|
08/08/2022
|
Sivabackiyam
|
2915007WL018543
|
Sivabackiyam
|
00177
|
IOBA0001562
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivabackiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56800
|
56800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|