|
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-15-007-001-001/11
(ATHANGUDI)
|
2915007000NRG23140320230984420
|
14/03/2023
|
Kavitha
|
2915007WL045135
|
Kavitha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-001-001/1128
(ATHANGUDI)
|
2915007000NRG23140320230984422
|
14/03/2023
|
Malathi
|
2915007WL045135
|
Malathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-001-001/1130
(ATHANGUDI)
|
2915007000NRG23140320230984423
|
14/03/2023
|
Maheshwari
|
2915007WL045135
|
Maheshwari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-001-001/1133
(ATHANGUDI)
|
2915007000NRG23140320230984425
|
14/03/2023
|
Nithya
|
2915007WL045135
|
Nithya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nithya
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-001-001/1169
(ATHANGUDI)
|
2915007000NRG23140320230984427
|
14/03/2023
|
Senthil
|
2915007WL045135
|
Senthil
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Senthil
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-001-001/1169
(ATHANGUDI)
|
2915007000NRG23140320230984428
|
14/03/2023
|
Sivaranjani
|
2915007WL045135
|
Sivaranjani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivaranjani
|
RATNAKAR BANK(607393)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-001-001/12
(ATHANGUDI)
|
2915007000NRG23140320230984429
|
14/03/2023
|
Jothi
|
2915007WL045135
|
Jothi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-001-001/13
(ATHANGUDI)
|
2915007000NRG23140320230984430
|
14/03/2023
|
Pappathy
|
2915007WL045135
|
Pappathy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-001-001/14
(ATHANGUDI)
|
2915007000NRG23140320230984431
|
14/03/2023
|
Sengammal
|
2915007WL045135
|
Sengammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-001-001/144
(ATHANGUDI)
|
2915007000NRG23140320230984432
|
14/03/2023
|
Chitra
|
2915007WL045135
|
Chitra
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-001-001/145
(ATHANGUDI)
|
2915007000NRG23140320230984433
|
14/03/2023
|
Seethalakshmi
|
2915007WL045135
|
Seethalakshmi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-001-001/148
(ATHANGUDI)
|
2915007000NRG23140320230984434
|
14/03/2023
|
Mathavi
|
2915007WL045135
|
Mathavi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-001-001/149
(ATHANGUDI)
|
2915007000NRG23140320230984435
|
14/03/2023
|
Samuthiram
|
2915007WL045135
|
Samuthiram
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-001-001/15
(ATHANGUDI)
|
2915007000NRG23140320230984436
|
14/03/2023
|
Mahalingam
|
2915007WL045135
|
Mahalingam
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-001-001/15
(ATHANGUDI)
|
2915007000NRG23140320230984437
|
14/03/2023
|
Thenambal
|
2915007WL045135
|
Thenambal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thenambal
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-001-001/152
(ATHANGUDI)
|
2915007000NRG23140320230984438
|
14/03/2023
|
Sundhari
|
2915007WL045135
|
Sundhari
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-001-001/153
(ATHANGUDI)
|
2915007000NRG23140320230984439
|
14/03/2023
|
Chandrasekaran
|
2915007WL045135
|
Chandrasekaran
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chandrasekaran
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-001-001/154
(ATHANGUDI)
|
2915007000NRG23140320230984440
|
14/03/2023
|
Thangatciyammal
|
2915007WL045135
|
Thangatciyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thangatciyammal
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-001-001/155
(ATHANGUDI)
|
2915007000NRG23140320230984441
|
14/03/2023
|
Pappammal
|
2915007WL045135
|
Pappammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-001-001/16
(ATHANGUDI)
|
2915007000NRG23140320230984442
|
14/03/2023
|
Seetha
|
2915007WL045135
|
Seetha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Seetha
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-001-001/17
(ATHANGUDI)
|
2915007000NRG23140320230984444
|
14/03/2023
|
Sumathi
|
2915007WL045135
|
Sumathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-001-001/172
(ATHANGUDI)
|
2915007000NRG23140320230984445
|
14/03/2023
|
Selvi
|
2915007WL045135
|
Selvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-001-001/18
(ATHANGUDI)
|
2915007000NRG23140320230984447
|
14/03/2023
|
Muthulakshmi
|
2915007WL045135
|
Muthulakshmi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-001-001/22
(ATHANGUDI)
|
2915007000NRG23140320230984448
|
14/03/2023
|
Rukkumani
|
2915007WL045135
|
Rukkumani
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-001-001/228
(ATHANGUDI)
|
2915007000NRG23140320230984449
|
14/03/2023
|
Kalaiyarasi
|
2915007WL045135
|
Kalaiyarasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-001-001/23
(ATHANGUDI)
|
2915007000NRG23140320230984450
|
14/03/2023
|
anitha
|
2915007WL045135
|
anitha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
anitha
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-001-001/24
(ATHANGUDI)
|
2915007000NRG23140320230984452
|
14/03/2023
|
Murugan
|
2915007WL045135
|
Murugan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Murugan
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-001-001/24
(ATHANGUDI)
|
2915007000NRG23140320230984451
|
14/03/2023
|
Neelavathi
|
2915007WL045135
|
Neelavathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-001-001/244
(ATHANGUDI)
|
2915007000NRG23140320230984453
|
14/03/2023
|
Sumathi
|
2915007WL045135
|
Sumathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-001-001/256
(ATHANGUDI)
|
2915007000NRG23140320230984454
|
14/03/2023
|
Ramasamy
|
2915007WL045135
|
Ramasamy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-001-001/257
(ATHANGUDI)
|
2915007000NRG23140320230984456
|
14/03/2023
|
Santhi
|
2915007WL045135
|
Santhi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-001-001/257
(ATHANGUDI)
|
2915007000NRG23140320230984455
|
14/03/2023
|
Veerayan
|
2915007WL045135
|
Veerayan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Veerayan
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-001-001/258
(ATHANGUDI)
|
2915007000NRG23140320230984457
|
14/03/2023
|
Banumathi
|
2915007WL045135
|
Banumathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-001-001/26
(ATHANGUDI)
|
2915007000NRG23140320230984459
|
14/03/2023
|
Ruthradevi
|
2915007WL045135
|
Ruthradevi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ruthradevi
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-001-001/261
(ATHANGUDI)
|
2915007000NRG23140320230984460
|
14/03/2023
|
Chitra
|
2915007WL045135
|
Chitra
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-001-001/263
(ATHANGUDI)
|
2915007000NRG23140320230984461
|
14/03/2023
|
Rani
|
2915007WL045135
|
Rani
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-001-001/269
(ATHANGUDI)
|
2915007000NRG23140320230984462
|
14/03/2023
|
Valli
|
2915007WL045135
|
Valli
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-001-001/27
(ATHANGUDI)
|
2915007000NRG23140320230984463
|
14/03/2023
|
Chandra
|
2915007WL045135
|
Chandra
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chandra
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-001-001/277
(ATHANGUDI)
|
2915007000NRG23140320230984464
|
14/03/2023
|
Maniyammal
|
2915007WL045135
|
Maniyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-001-001/282
(ATHANGUDI)
|
2915007000NRG23140320230984465
|
14/03/2023
|
Lakshampoo
|
2915007WL045135
|
Lakshampoo
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshampoo
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-001-001/284
(ATHANGUDI)
|
2915007000NRG23140320230984466
|
14/03/2023
|
Sharmila
|
2915007WL045135
|
Sharmila
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sharmila
|
HDFC BANK LTD(607152)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-001-001/30
(ATHANGUDI)
|
2915007000NRG23140320230984468
|
14/03/2023
|
Jeyamani
|
2915007WL045135
|
Jeyamani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-001-001/30
(ATHANGUDI)
|
2915007000NRG23140320230984467
|
14/03/2023
|
Masilamani
|
2915007WL045135
|
Masilamani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-001-001/327
(ATHANGUDI)
|
2915007000NRG23140320230984469
|
14/03/2023
|
Saroja
|
2915007WL045135
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-001-001/329
(ATHANGUDI)
|
2915007000NRG23140320230984470
|
14/03/2023
|
Kumar
|
2915007WL045135
|
Kumar
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kumar
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-001-001/329
(ATHANGUDI)
|
2915007000NRG23140320230984472
|
14/03/2023
|
Maheshwari
|
2915007WL045135
|
Maheshwari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-001-001/330
(ATHANGUDI)
|
2915007000NRG23140320230984474
|
14/03/2023
|
Krishnnoorthy
|
2915007WL045135
|
Krishnnoorthy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnnoorthy
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-001-001/333
(ATHANGUDI)
|
2915007000NRG23140320230984477
|
14/03/2023
|
Parameswari
|
2915007WL045135
|
Parameswari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-001-001/34
(ATHANGUDI)
|
2915007000NRG23140320230984479
|
14/03/2023
|
Savithiri
|
2915007WL045135
|
Savithiri
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-001-001/343
(ATHANGUDI)
|
2915007000NRG23140320230984481
|
14/03/2023
|
Anbalagan
|
2915007WL045135
|
Anbalagan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-001-001/343
(ATHANGUDI)
|
2915007000NRG23140320230984482
|
14/03/2023
|
Vasuki
|
2915007WL045135
|
Vasuki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-001-001/36
(ATHANGUDI)
|
2915007000NRG23140320230984484
|
14/03/2023
|
Saraswathi
|
2915007WL045135
|
Saraswathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-001-001/365
(ATHANGUDI)
|
2915007000NRG23140320230984485
|
14/03/2023
|
Latha
|
2915007WL045135
|
Latha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Latha
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-001-001/37
(ATHANGUDI)
|
2915007000NRG23140320230984489
|
14/03/2023
|
Pottukannu
|
2915007WL045135
|
Pottukannu
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pottukannu
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-001-001/38
(ATHANGUDI)
|
2915007000NRG23140320230984491
|
14/03/2023
|
Valarmathy
|
2915007WL045135
|
Valarmathy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-001-001/39
(ATHANGUDI)
|
2915007000NRG23140320230984495
|
14/03/2023
|
Arumayperumal
|
2915007WL045135
|
Arumayperumal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arumayperumal
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-001-001/39
(ATHANGUDI)
|
2915007000NRG23140320230984497
|
14/03/2023
|
Saroja
|
2915007WL045135
|
Saroja
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-001-001/395
(ATHANGUDI)
|
2915007000NRG23140320230984502
|
14/03/2023
|
Govindasamy
|
2915007WL045135
|
Govindasamy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-001-001/395
(ATHANGUDI)
|
2915007000NRG23140320230984504
|
14/03/2023
|
Sagunthala
|
2915007WL045135
|
Sagunthala
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-001-001/40
(ATHANGUDI)
|
2915007000NRG23140320230984508
|
14/03/2023
|
kalaisekvi
|
2915007WL045135
|
kalaisekvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
kalaisekvi
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-001-001/40
(ATHANGUDI)
|
2915007000NRG23140320230984505
|
14/03/2023
|
Rajendran
|
2915007WL045135
|
Rajendran
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-001-001/453
(ATHANGUDI)
|
2915007000NRG23140320230984511
|
14/03/2023
|
sutha
|
2915007WL045135
|
sutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
sutha
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-001-001/454
(ATHANGUDI)
|
2915007000NRG23140320230984513
|
14/03/2023
|
chitra
|
2915007WL045135
|
chitra
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
chitra
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-001-001/455
(ATHANGUDI)
|
2915007000NRG23140320230984518
|
14/03/2023
|
kaliyamoorthy
|
2915007WL045135
|
kaliyamoorthy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
kaliyamoorthy
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-001-001/455
(ATHANGUDI)
|
2915007000NRG23140320230984520
|
14/03/2023
|
Meena
|
2915007WL045135
|
Meena
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Meena
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-001-001/456
(ATHANGUDI)
|
2915007000NRG23140320230984522
|
14/03/2023
|
Prema
|
2915007WL045135
|
Prema
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Prema
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-001-001/457
(ATHANGUDI)
|
2915007000NRG23140320230984523
|
14/03/2023
|
Achiyammal
|
2915007WL045135
|
Achiyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Achiyammal
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-001-001/457
(ATHANGUDI)
|
2915007000NRG23140320230984525
|
14/03/2023
|
Thavasi
|
2915007WL045135
|
Thavasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thavasi
|
INDIAN BANK(607105)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-001-001/458
(ATHANGUDI)
|
2915007000NRG23140320230984531
|
14/03/2023
|
Lakshmanan
|
2915007WL045135
|
Lakshmanan
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-001-001/458
(ATHANGUDI)
|
2915007000NRG23140320230984526
|
14/03/2023
|
Mahadevi
|
2915007WL045135
|
Mahadevi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-001-001/460
(ATHANGUDI)
|
2915007000NRG23140320230984535
|
14/03/2023
|
Jayabharathi
|
2915007WL045135
|
Jayabharathi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jayabharathi
|
INDIAN BANK(607105)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-001-001/461
(ATHANGUDI)
|
2915007000NRG23140320230984538
|
14/03/2023
|
Radha
|
2915007WL045135
|
Radha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Radha
|
INDIAN BANK(607105)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-001-001/461
(ATHANGUDI)
|
2915007000NRG23140320230984536
|
14/03/2023
|
Vijaya
|
2915007WL045135
|
Vijaya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-001-001/462
(ATHANGUDI)
|
2915007000NRG23140320230984540
|
14/03/2023
|
Achiyammal
|
2915007WL045135
|
Achiyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Achiyammal
|
INDIAN BANK(607105)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-001-001/463
(ATHANGUDI)
|
2915007000NRG23140320230984542
|
14/03/2023
|
Poosanthiram
|
2915007WL045135
|
Poosanthiram
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Poosanthiram
|
INDIAN BANK(607105)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-001-001/463
(ATHANGUDI)
|
2915007000NRG23140320230984543
|
14/03/2023
|
Sundharamoorthy
|
2915007WL045135
|
Sundharamoorthy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sundharamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-001-001/464
(ATHANGUDI)
|
2915007000NRG23140320230984545
|
14/03/2023
|
Kannadasan
|
2915007WL045135
|
Kannadasan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kannadasan
|
INDIAN BANK(607105)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-001-001/465
(ATHANGUDI)
|
2915007000NRG23140320230984546
|
14/03/2023
|
Krishnanmoorthy
|
2915007WL045135
|
Krishnanmoorthy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Krishnanmoorthy
|
INDIAN BANK(607105)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-001-001/465
(ATHANGUDI)
|
2915007000NRG23140320230984547
|
14/03/2023
|
Laxmi
|
2915007WL045135
|
Laxmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-001-001/510
(ATHANGUDI)
|
2915007000NRG23140320230984549
|
14/03/2023
|
Thamilselvi
|
2915007WL045135
|
Thamilselvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thamilselvi
|
HDFC BANK LTD(607152)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-001-001/530
(ATHANGUDI)
|
2915007000NRG23140320230984557
|
14/03/2023
|
Devaki
|
2915007WL045135
|
Devaki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Devaki
|
INDIAN BANK(607105)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-001-001/532
(ATHANGUDI)
|
2915007000NRG23140320230984558
|
14/03/2023
|
Selvam
|
2915007WL045135
|
Selvam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvam
|
INDIAN BANK(607105)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-001-001/533
(ATHANGUDI)
|
2915007000NRG23140320230984561
|
14/03/2023
|
Maithily
|
2915007WL045135
|
Maithily
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Maithily
|
INDIAN BANK(607105)
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-001-001/549
(ATHANGUDI)
|
2915007000NRG23140320230984563
|
14/03/2023
|
Pappaiyan
|
2915007WL045135
|
Pappaiyan
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pappaiyan
|
INDIAN BANK(607105)
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-001-001/571
(ATHANGUDI)
|
2915007000NRG23140320230984564
|
14/03/2023
|
Susheela
|
2915007WL045135
|
Susheela
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Susheela
|
INDIAN BANK(607105)
|
|
86
|
NEEDAMANGALAM
|
TN-15-007-001-001/6
(ATHANGUDI)
|
2915007000NRG23140320230984566
|
14/03/2023
|
Senthilvelan
|
2915007WL045135
|
Senthilvelan
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Senthilvelan
|
INDIAN BANK(607105)
|
|
87
|
NEEDAMANGALAM
|
TN-15-007-001-001/603
(ATHANGUDI)
|
2915007000NRG23140320230984570
|
14/03/2023
|
Sedhurajammal
|
2915007WL045135
|
Sedhurajammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sedhurajammal
|
INDIAN BANK(607105)
|
|
88
|
NEEDAMANGALAM
|
TN-15-007-001-001/61
(ATHANGUDI)
|
2915007000NRG23140320230984571
|
14/03/2023
|
narayanan
|
2915007WL045135
|
narayanan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
narayanan
|
INDIAN BANK(607105)
|
|
89
|
NEEDAMANGALAM
|
TN-15-007-001-001/62
(ATHANGUDI)
|
2915007000NRG23140320230984578
|
14/03/2023
|
Jayalakshmi
|
2915007WL045135
|
Jayalakshmi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
90
|
NEEDAMANGALAM
|
TN-15-007-001-001/630
(ATHANGUDI)
|
2915007000NRG23140320230984579
|
14/03/2023
|
Govindasamy
|
2915007WL045135
|
Govindasamy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
91
|
NEEDAMANGALAM
|
TN-15-007-001-001/647
(ATHANGUDI)
|
2915007000NRG23140320230984588
|
14/03/2023
|
Lakshmi
|
2915007WL045135
|
Lakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
NEEDAMANGALAM
|
TN-15-007-001-001/647
(ATHANGUDI)
|
2915007000NRG23140320230984582
|
14/03/2023
|
Natrajan
|
2915007WL045135
|
Natrajan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Natrajan
|
INDIAN BANK(607105)
|
|
93
|
NEEDAMANGALAM
|
TN-15-007-001-001/649
(ATHANGUDI)
|
2915007000NRG23140320230984590
|
14/03/2023
|
vijaya
|
2915007WL045135
|
vijaya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NEEDAMANGALAM
|
TN-15-007-001-001/650
(ATHANGUDI)
|
2915007000NRG23140320230984597
|
14/03/2023
|
Bhuvaneswari
|
2915007WL045135
|
Bhuvaneswari
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
95
|
NEEDAMANGALAM
|
TN-15-007-001-001/650
(ATHANGUDI)
|
2915007000NRG23140320230984596
|
14/03/2023
|
Pushpavalli
|
2915007WL045135
|
Pushpavalli
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
96
|
NEEDAMANGALAM
|
TN-15-007-001-001/651
(ATHANGUDI)
|
2915007000NRG23140320230984598
|
14/03/2023
|
Ganesan
|
2915007WL045135
|
Ganesan
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
97
|
NEEDAMANGALAM
|
TN-15-007-001-001/651
(ATHANGUDI)
|
2915007000NRG23140320230984599
|
14/03/2023
|
Usharani
|
2915007WL045135
|
Usharani
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Usharani
|
INDIAN BANK(607105)
|
|
98
|
NEEDAMANGALAM
|
TN-15-007-001-001/652
(ATHANGUDI)
|
2915007000NRG23140320230984600
|
14/03/2023
|
Kala
|
2915007WL045135
|
Kala
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kala
|
INDIAN BANK(607105)
|
|
99
|
NEEDAMANGALAM
|
TN-15-007-001-001/653
(ATHANGUDI)
|
2915007000NRG23140320230984601
|
14/03/2023
|
Karpagam
|
2915007WL045135
|
Karpagam
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
100
|
NEEDAMANGALAM
|
TN-15-007-001-001/654
(ATHANGUDI)
|
2915007000NRG23140320230984602
|
14/03/2023
|
Amutha
|
2915007WL045135
|
Amutha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amutha
|
INDIAN BANK(607105)
|
|
101
|
NEEDAMANGALAM
|
TN-15-007-001-001/658
(ATHANGUDI)
|
2915007000NRG23140320230984603
|
14/03/2023
|
Kaliyammal
|
2915007WL045135
|
Kaliyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
102
|
NEEDAMANGALAM
|
TN-15-007-001-001/661
(ATHANGUDI)
|
2915007000NRG23140320230984604
|
14/03/2023
|
Loganathan
|
2915007WL045135
|
Loganathan
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
103
|
NEEDAMANGALAM
|
TN-15-007-001-001/661
(ATHANGUDI)
|
2915007000NRG23140320230984605
|
14/03/2023
|
vijalakshmi
|
2915007WL045135
|
vijalakshmi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
vijalakshmi
|
INDIAN BANK(607105)
|
|
104
|
NEEDAMANGALAM
|
TN-15-007-001-001/668
(ATHANGUDI)
|
2915007000NRG23140320230984606
|
14/03/2023
|
Chandra
|
2915007WL045135
|
Chandra
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chandra
|
INDIAN BANK(607105)
|
|
105
|
NEEDAMANGALAM
|
TN-15-007-001-001/676
(ATHANGUDI)
|
2915007000NRG23140320230984607
|
14/03/2023
|
Vasuki
|
2915007WL045135
|
Vasuki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
106
|
NEEDAMANGALAM
|
TN-15-007-001-001/699
(ATHANGUDI)
|
2915007000NRG23140320230984608
|
14/03/2023
|
Dhanabackiyam
|
2915007WL045135
|
Dhanabackiyam
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dhanabackiyam
|
INDIAN BANK(607105)
|
|
107
|
NEEDAMANGALAM
|
TN-15-007-001-001/7
(ATHANGUDI)
|
2915007000NRG23140320230984610
|
14/03/2023
|
Anjammal
|
2915007WL045135
|
Anjammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
108
|
NEEDAMANGALAM
|
TN-15-007-001-001/70
(ATHANGUDI)
|
2915007000NRG23140320230984611
|
14/03/2023
|
Saroja
|
2915007WL045135
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saroja
|
INDIAN BANK(607105)
|
|
109
|
NEEDAMANGALAM
|
TN-15-007-001-001/71
(ATHANGUDI)
|
2915007000NRG23140320230984613
|
14/03/2023
|
Shantha
|
2915007WL045135
|
Shantha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Shantha
|
INDIAN BANK(607105)
|
|
110
|
NEEDAMANGALAM
|
TN-15-007-001-001/71
(ATHANGUDI)
|
2915007000NRG23140320230984612
|
14/03/2023
|
Thesnamoorthy
|
2915007WL045135
|
Thesnamoorthy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thesnamoorthy
|
INDIAN BANK(607105)
|
|
111
|
NEEDAMANGALAM
|
TN-15-007-001-001/71
(ATHANGUDI)
|
2915007000NRG23140320230984614
|
14/03/2023
|
Vijayalaxmi
|
2915007WL045135
|
Vijayalaxmi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vijayalaxmi
|
INDIAN BANK(607105)
|
|
112
|
NEEDAMANGALAM
|
TN-15-007-001-001/713
(ATHANGUDI)
|
2915007000NRG23140320230984615
|
14/03/2023
|
Chinnappa
|
2915007WL045135
|
Chinnappa
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
113
|
NEEDAMANGALAM
|
TN-15-007-001-001/713
(ATHANGUDI)
|
2915007000NRG23140320230984616
|
14/03/2023
|
Rajesh
|
2915007WL045135
|
Rajesh
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
114
|
NEEDAMANGALAM
|
TN-15-007-001-001/715
(ATHANGUDI)
|
2915007000NRG23140320230984618
|
14/03/2023
|
Kalaiyarasi
|
2915007WL045135
|
Kalaiyarasi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
115
|
NEEDAMANGALAM
|
TN-15-007-001-001/715
(ATHANGUDI)
|
2915007000NRG23140320230984617
|
14/03/2023
|
Masilamani
|
2915007WL045135
|
Masilamani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
116
|
NEEDAMANGALAM
|
TN-15-007-001-001/72
(ATHANGUDI)
|
2915007000NRG23140320230984619
|
14/03/2023
|
Saroja
|
2915007WL045135
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saroja
|
INDIAN BANK(607105)
|
|
117
|
NEEDAMANGALAM
|
TN-15-007-001-001/73
(ATHANGUDI)
|
2915007000NRG23140320230984620
|
14/03/2023
|
Mariyammal
|
2915007WL045135
|
Mariyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
118
|
NEEDAMANGALAM
|
TN-15-007-001-001/74
(ATHANGUDI)
|
2915007000NRG23140320230984621
|
14/03/2023
|
Megala
|
2915007WL045135
|
Megala
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Megala
|
HDFC BANK LTD(607152)
|
|
119
|
NEEDAMANGALAM
|
TN-15-007-001-001/754
(ATHANGUDI)
|
2915007000NRG23140320230984622
|
14/03/2023
|
Kulanthiyammal
|
2915007WL045135
|
Kulanthiyammal
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kulanthiyammal
|
INDIAN BANK(607105)
|
|
120
|
NEEDAMANGALAM
|
TN-15-007-001-001/76
(ATHANGUDI)
|
2915007000NRG23140320230984623
|
14/03/2023
|
Kunjammal
|
2915007WL045135
|
Kunjammal
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
121
|
NEEDAMANGALAM
|
TN-15-007-001-001/779
(ATHANGUDI)
|
2915007000NRG23140320230984625
|
14/03/2023
|
Ravi
|
2915007WL045135
|
Ravi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ravi
|
INDIAN BANK(607105)
|
|
122
|
NEEDAMANGALAM
|
TN-15-007-001-001/779
(ATHANGUDI)
|
2915007000NRG23140320230984624
|
14/03/2023
|
susila
|
2915007WL045135
|
susila
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
susila
|
INDIAN BANK(607105)
|
|
123
|
NEEDAMANGALAM
|
TN-15-007-001-001/78
(ATHANGUDI)
|
2915007000NRG23140320230984627
|
14/03/2023
|
Kuppammal
|
2915007WL045135
|
Kuppammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
124
|
NEEDAMANGALAM
|
TN-15-007-001-001/78
(ATHANGUDI)
|
2915007000NRG23140320230984626
|
14/03/2023
|
Valarmathi
|
2915007WL045135
|
Valarmathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
125
|
NEEDAMANGALAM
|
TN-15-007-001-001/8
(ATHANGUDI)
|
2915007000NRG23140320230984628
|
14/03/2023
|
saroja
|
2915007WL045135
|
saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
saroja
|
INDIAN BANK(607105)
|
|
126
|
NEEDAMANGALAM
|
TN-15-007-001-001/827
(ATHANGUDI)
|
2915007000NRG23140320230984629
|
14/03/2023
|
Vadivel
|
2915007WL045135
|
Vadivel
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NEEDAMANGALAM
|
TN-15-007-001-001/829
(ATHANGUDI)
|
2915007000NRG23140320230984630
|
14/03/2023
|
Subramaniyan
|
2915007WL045135
|
Subramaniyan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
128
|
NEEDAMANGALAM
|
TN-15-007-001-001/838
(ATHANGUDI)
|
2915007000NRG23140320230984631
|
14/03/2023
|
Kanimozhi
|
2915007WL045135
|
Kanimozhi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
129
|
NEEDAMANGALAM
|
TN-15-007-001-001/84
(ATHANGUDI)
|
2915007000NRG23140320230984632
|
14/03/2023
|
Selvi
|
2915007WL045135
|
Selvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvi
|
INDIAN BANK(607105)
|
|
130
|
NEEDAMANGALAM
|
TN-15-007-001-001/840
(ATHANGUDI)
|
2915007000NRG23140320230984633
|
14/03/2023
|
Saraswathi
|
2915007WL045135
|
Saraswathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
131
|
NEEDAMANGALAM
|
TN-15-007-001-001/842
(ATHANGUDI)
|
2915007000NRG23140320230984634
|
14/03/2023
|
Santhi
|
2915007WL045135
|
Santhi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Santhi
|
INDIAN BANK(607105)
|
|
132
|
NEEDAMANGALAM
|
TN-15-007-001-001/845
(ATHANGUDI)
|
2915007000NRG23140320230984635
|
14/03/2023
|
Muthumani
|
2915007WL045135
|
Muthumani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NEEDAMANGALAM
|
TN-15-007-001-001/846
(ATHANGUDI)
|
2915007000NRG23140320230984636
|
14/03/2023
|
Bharathi
|
2915007WL045135
|
Bharathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
134
|
NEEDAMANGALAM
|
TN-15-007-001-001/847
(ATHANGUDI)
|
2915007000NRG23140320230984637
|
14/03/2023
|
Gomathi
|
2915007WL045135
|
Gomathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
135
|
NEEDAMANGALAM
|
TN-15-007-001-001/848
(ATHANGUDI)
|
2915007000NRG23140320230984638
|
14/03/2023
|
Suganya
|
2915007WL045135
|
Suganya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Suganya
|
INDIAN BANK(607105)
|
|
136
|
NEEDAMANGALAM
|
TN-15-007-001-001/86
(ATHANGUDI)
|
2915007000NRG23140320230984639
|
14/03/2023
|
Revathi
|
2915007WL045135
|
Revathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Revathi
|
INDIAN BANK(607105)
|
|
137
|
NEEDAMANGALAM
|
TN-15-007-001-001/866
(ATHANGUDI)
|
2915007000NRG23140320230984640
|
14/03/2023
|
Thilagavathi
|
2915007WL045135
|
Thilagavathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
138
|
NEEDAMANGALAM
|
TN-15-007-001-001/88
(ATHANGUDI)
|
2915007000NRG23140320230984642
|
14/03/2023
|
Malar
|
2915007WL045135
|
Malar
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malar
|
INDIAN BANK(607105)
|
|
139
|
NEEDAMANGALAM
|
TN-15-007-001-001/88
(ATHANGUDI)
|
2915007000NRG23140320230984641
|
14/03/2023
|
Packirisamy
|
2915007WL045135
|
Packirisamy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Packirisamy
|
INDIAN BANK(607105)
|
|
140
|
NEEDAMANGALAM
|
TN-15-007-001-001/91
(ATHANGUDI)
|
2915007000NRG23140320230984643
|
14/03/2023
|
Amutha
|
2915007WL045135
|
Amutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amutha
|
INDIAN BANK(607105)
|
|
141
|
NEEDAMANGALAM
|
TN-15-007-001-001/937
(ATHANGUDI)
|
2915007000NRG23140320230984644
|
14/03/2023
|
Vasantha
|
2915007WL045135
|
Vasantha
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
142
|
NEEDAMANGALAM
|
TN-15-007-001-001/939
(ATHANGUDI)
|
2915007000NRG23140320230984645
|
14/03/2023
|
Nagalakshmi
|
2915007WL045135
|
Nagalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
143
|
NEEDAMANGALAM
|
TN-15-007-001-001/998
(ATHANGUDI)
|
2915007000NRG23140320230984646
|
14/03/2023
|
Nagarethinam
|
2915007WL045135
|
Nagarethinam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
144
|
NEEDAMANGALAM
|
TN-15-007-001-005/1168
(ATHANGUDI)
|
2915007000NRG23140320230984647
|
14/03/2023
|
Savitha
|
2915007WL045135
|
Savitha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730767
|
|
Savitha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
NEEDAMANGALAM
|
TN-15-007-001-005/855
(ATHANGUDI)
|
2915007000NRG23140320230984648
|
14/03/2023
|
Madhan
|
2915007WL045135
|
Madhan
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Madhan
|
INDIAN BANK(607105)
|
|
146
|
NEEDAMANGALAM
|
TN-15-007-001-006/1013
(ATHANGUDI)
|
2915007000NRG23140320230984651
|
14/03/2023
|
Mariyammal
|
2915007WL045135
|
Mariyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
147
|
NEEDAMANGALAM
|
TN-15-007-001-006/1034
(ATHANGUDI)
|
2915007000NRG23140320230984652
|
14/03/2023
|
Sivaranjani
|
2915007WL045135
|
Sivaranjani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
148
|
NEEDAMANGALAM
|
TN-15-007-001-006/1080
(ATHANGUDI)
|
2915007000NRG23140320230984653
|
14/03/2023
|
Vijila
|
2915007WL045135
|
Vijila
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vijila
|
INDIAN BANK(607105)
|
|
149
|
NEEDAMANGALAM
|
TN-15-007-001-006/1180
(ATHANGUDI)
|
2915007000NRG23140320230984654
|
14/03/2023
|
Grace Vasantharani
|
2915007WL045135
|
Grace Vasantharani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Grace Vasantharani
|
INDIAN BANK(607105)
|
|
150
|
NEEDAMANGALAM
|
TN-15-007-001-006/936
(ATHANGUDI)
|
2915007000NRG23140320230984655
|
14/03/2023
|
Vijayalakshmi
|
2915007WL045135
|
Vijayalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
151
|
NEEDAMANGALAM
|
TN-15-007-001-006/953
(ATHANGUDI)
|
2915007000NRG23140320230984656
|
14/03/2023
|
Amutha
|
2915007WL045135
|
Amutha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amutha
|
INDIAN BANK(607105)
|
|
152
|
NEEDAMANGALAM
|
TN-15-007-001-006/954
(ATHANGUDI)
|
2915007000NRG23140320230984657
|
14/03/2023
|
Diravidaselvi
|
2915007WL045135
|
Diravidaselvi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Diravidaselvi
|
INDIAN BANK(607105)
|
|
153
|
NEEDAMANGALAM
|
TN-15-007-001-006/956
(ATHANGUDI)
|
2915007000NRG23140320230984658
|
14/03/2023
|
Arivukala
|
2915007WL045135
|
Arivukala
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arivukala
|
INDIAN BANK(607105)
|
|
154
|
NEEDAMANGALAM
|
TN-15-007-001-007/1001
(ATHANGUDI)
|
2915007000NRG23140320230984659
|
14/03/2023
|
Priya
|
2915007WL045135
|
Priya
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Priya
|
INDIAN BANK(607105)
|
|
155
|
NEEDAMANGALAM
|
TN-15-007-001-007/1104
(ATHANGUDI)
|
2915007000NRG23140320230984660
|
14/03/2023
|
Karpagam
|
2915007WL045135
|
Karpagam
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
156
|
NEEDAMANGALAM
|
TN-15-007-001-007/1105
(ATHANGUDI)
|
2915007000NRG23140320230984662
|
14/03/2023
|
Poomayil
|
2915007WL045135
|
Poomayil
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Poomayil
|
INDIAN BANK(607105)
|
|
157
|
NEEDAMANGALAM
|
TN-15-007-001-007/1105
(ATHANGUDI)
|
2915007000NRG23140320230984661
|
14/03/2023
|
Saritha
|
2915007WL045135
|
Saritha
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saritha
|
INDIAN BANK(607105)
|
|
158
|
NEEDAMANGALAM
|
TN-15-007-001-007/1120
(ATHANGUDI)
|
2915007000NRG23140320230984663
|
14/03/2023
|
Jayasutha
|
2915007WL045135
|
Jayasutha
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayasutha
|
STATE BANK OF INDIA(508548)
|
|
159
|
NEEDAMANGALAM
|
TN-15-007-001-007/1121
(ATHANGUDI)
|
2915007000NRG23140320230984664
|
14/03/2023
|
Mutharasi
|
2915007WL045135
|
Mutharasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mutharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
NEEDAMANGALAM
|
TN-15-007-001-007/1125
(ATHANGUDI)
|
2915007000NRG23140320230984665
|
14/03/2023
|
Sivapriya
|
2915007WL045135
|
Sivapriya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivapriya
|
INDIAN BANK(607105)
|
|
161
|
NEEDAMANGALAM
|
TN-15-007-001-007/789
(ATHANGUDI)
|
2915007000NRG23140320230984668
|
14/03/2023
|
Sathiya
|
2915007WL045135
|
Sathiya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
162
|
NEEDAMANGALAM
|
TN-15-007-001-007/799
(ATHANGUDI)
|
2915007000NRG23140320230984669
|
14/03/2023
|
Vanaroja
|
2915007WL045135
|
Vanaroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
163
|
NEEDAMANGALAM
|
TN-15-007-001-007/810
(ATHANGUDI)
|
2915007000NRG23140320230984670
|
14/03/2023
|
Sheela
|
2915007WL045135
|
Sheela
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sheela
|
INDIAN BANK(607105)
|
|
164
|
NEEDAMANGALAM
|
TN-15-007-001-007/926
(ATHANGUDI)
|
2915007000NRG23140320230984672
|
14/03/2023
|
Durgadevi
|
2915007WL045135
|
Durgadevi
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
165
|
NEEDAMANGALAM
|
TN-15-007-001-007/927
(ATHANGUDI)
|
2915007000NRG23140320230984673
|
14/03/2023
|
Nanthini
|
2915007WL045135
|
Nanthini
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
166
|
NEEDAMANGALAM
|
TN-15-007-001-007/974
(ATHANGUDI)
|
2915007000NRG23140320230984675
|
14/03/2023
|
Arulmozhi
|
2915007WL045135
|
Arulmozhi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142800
|
142800
|
|
|
|
|
|
|
|
|
167
|
NEEDAMANGALAM
|
TN-15-007-001-006/1013
(ATHANGUDI)
|
2915007000NRG23140320230984650
|
14/03/2023
|
Jayapal
|
2915007WL045135
|
Jayapal
|
00176
|
IDIB000K046
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
168
|
NEEDAMANGALAM
|
TN-15-007-001-006/1002
(ATHANGUDI)
|
2915007000NRG23140320230984649
|
14/03/2023
|
Vaitheeshwari
|
2915007WL045135
|
Vaitheeshwari
|
00176
|
IDIB000K189
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vaitheeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
169
|
NEEDAMANGALAM
|
TN-15-007-001-001/1131
(ATHANGUDI)
|
2915007000NRG23140320230984424
|
14/03/2023
|
Sasikala
|
2915007WL045135
|
Sasikala
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NEEDAMANGALAM
|
TN-15-007-001-001/1156
(ATHANGUDI)
|
2915007000NRG23140320230984426
|
14/03/2023
|
Rajeswari
|
2915007WL045135
|
Rajeswari
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
171
|
NEEDAMANGALAM
|
TN-15-007-001-001/26
(ATHANGUDI)
|
2915007000NRG23140320230984458
|
14/03/2023
|
Pichayammal
|
2915007WL045135
|
Pichayammal
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pichayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147200
|
147200
|
|
|
|
|
|
|
|