|
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-15-007-028-028/605
(PERAMPOOR)
|
2915007000NRG23080620220174952
|
08/06/2022
|
Sumithra
|
2915007WL005191
|
Sumithra
|
00176
|
IDIB000A086
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-028-001/496
(PERAMPOOR)
|
2915007000NRG23080620220174732
|
08/06/2022
|
Amala
|
2915007WL005191
|
Amala
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
14/06/2022
|
|
018936994
|
|
Amala
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-028-001/528
(PERAMPOOR)
|
2915007000NRG23080620220174733
|
08/06/2022
|
Arulmalar
|
2915007WL005191
|
Arulmalar
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arulmalar
|
()
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-028-001/530
(PERAMPOOR)
|
2915007000NRG23080620220174734
|
08/06/2022
|
Manimekalai
|
2915007WL005191
|
Manimekalai
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936994
|
|
Manimekalai
|
()
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-028-002/379
(PERAMPOOR)
|
2915007000NRG23080620220174735
|
08/06/2022
|
Ramani
|
2915007WL005191
|
Ramani
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ramani
|
()
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-028-002/446
(PERAMPOOR)
|
2915007000NRG23080620220174738
|
08/06/2022
|
Balakrishnan
|
2915007WL005191
|
Balakrishnan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Balakrishnan
|
()
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-028-002/457
(PERAMPOOR)
|
2915007000NRG23080620220174740
|
08/06/2022
|
Chandra
|
2915007WL005191
|
Chandra
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chandra
|
()
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-028-002/486
(PERAMPOOR)
|
2915007000NRG23080620220174742
|
08/06/2022
|
Rajakumari
|
2915007WL005191
|
Rajakumari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajakumari
|
()
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-028-002/500
(PERAMPOOR)
|
2915007000NRG23080620220174743
|
08/06/2022
|
Tayumanavan
|
2915007WL005191
|
Tayumanavan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Tayumanavan
|
()
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-028-002/520
(PERAMPOOR)
|
2915007000NRG23080620220174744
|
08/06/2022
|
Kasthuri
|
2915007WL005191
|
Kasthuri
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kasthuri
|
()
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-028-002/548
(PERAMPOOR)
|
2915007000NRG23080620220174746
|
08/06/2022
|
Pushpavalli
|
2915007WL005191
|
Pushpavalli
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pushpavalli
|
()
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-028-002/559
(PERAMPOOR)
|
2915007000NRG23080620220174747
|
08/06/2022
|
Chiinadurai
|
2915007WL005191
|
Chiinadurai
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chiinadurai
|
()
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-028-002/575
(PERAMPOOR)
|
2915007000NRG23080620220174749
|
08/06/2022
|
Lakshmanan
|
2915007WL005191
|
Lakshmanan
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936994
|
|
Lakshmanan
|
()
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-028-002/608
(PERAMPOOR)
|
2915007000NRG23080620220174750
|
08/06/2022
|
Kalavathi
|
2915007WL005191
|
Kalavathi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalavathi
|
()
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-028-002/608
(PERAMPOOR)
|
2915007000NRG23080620220174751
|
08/06/2022
|
Mahalakshmi
|
2915007WL005191
|
Mahalakshmi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-028-028/109
(PERAMPOOR)
|
2915007000NRG23080620220174759
|
08/06/2022
|
Savithiri
|
2915007WL005191
|
Savithiri
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936994
|
|
Savithiri
|
()
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-028-028/114
(PERAMPOOR)
|
2915007000NRG23080620220174766
|
08/06/2022
|
Vinothini
|
2915007WL005191
|
Vinothini
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vinothini
|
()
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-028-028/144
(PERAMPOOR)
|
2915007000NRG23080620220174788
|
08/06/2022
|
Mohan
|
2915007WL005191
|
Mohan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mohan
|
()
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-028-028/17
(PERAMPOOR)
|
2915007000NRG23080620220174801
|
08/06/2022
|
Kaliyaperumal
|
2915007WL005191
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kaliyaperumal
|
()
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-028-028/189
(PERAMPOOR)
|
2915007000NRG23080620220174804
|
08/06/2022
|
Duriraj
|
2915007WL005191
|
Duriraj
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Duriraj
|
()
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-028-028/19
(PERAMPOOR)
|
2915007000NRG23080620220174806
|
08/06/2022
|
Suntharamurthy
|
2915007WL005191
|
Suntharamurthy
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suntharamurthy
|
()
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-028-028/236
(PERAMPOOR)
|
2915007000NRG23080620220174812
|
08/06/2022
|
Poongodi
|
2915007WL005191
|
Poongodi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Poongodi
|
()
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-028-028/237
(PERAMPOOR)
|
2915007000NRG23080620220174813
|
08/06/2022
|
Natarajan
|
2915007WL005191
|
Natarajan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Natarajan
|
()
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-028-028/245
(PERAMPOOR)
|
2915007000NRG23080620220174817
|
08/06/2022
|
Balu
|
2915007WL005191
|
Balu
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Balu
|
()
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-028-028/249
(PERAMPOOR)
|
2915007000NRG23080620220174821
|
08/06/2022
|
Dhanabal
|
2915007WL005191
|
Dhanabal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Dhanabal
|
()
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-028-028/25
(PERAMPOOR)
|
2915007000NRG23080620220174824
|
08/06/2022
|
Thandapani
|
2915007WL005191
|
Thandapani
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thandapani
|
()
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-028-028/259
(PERAMPOOR)
|
2915007000NRG23080620220174831
|
08/06/2022
|
Ravi
|
2915007WL005191
|
Ravi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ravi
|
()
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-028-028/286
(PERAMPOOR)
|
2915007000NRG23080620220174843
|
08/06/2022
|
Suriya
|
2915007WL005191
|
Suriya
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suriya
|
()
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-028-028/286
(PERAMPOOR)
|
2915007000NRG23080620220174841
|
08/06/2022
|
Thiyagarajan
|
2915007WL005191
|
Thiyagarajan
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thiyagarajan
|
()
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-028-028/288
(PERAMPOOR)
|
2915007000NRG23080620220174845
|
08/06/2022
|
Barathi
|
2915007WL005191
|
Barathi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Barathi
|
()
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-028-028/288
(PERAMPOOR)
|
2915007000NRG23080620220174846
|
08/06/2022
|
Barkavi
|
2915007WL005191
|
Barkavi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Barkavi
|
()
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-028-028/297
(PERAMPOOR)
|
2915007000NRG23080620220174852
|
08/06/2022
|
sellappan
|
2915007WL005191
|
sellappan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
sellappan
|
()
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-028-028/299
(PERAMPOOR)
|
2915007000NRG23080620220174854
|
08/06/2022
|
Ramesh
|
2915007WL005191
|
Ramesh
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ramesh
|
()
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-028-028/302
(PERAMPOOR)
|
2915007000NRG23080620220174855
|
08/06/2022
|
Sasikumar
|
2915007WL005191
|
Sasikumar
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sasikumar
|
()
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-028-028/308
(PERAMPOOR)
|
2915007000NRG23080620220174861
|
08/06/2022
|
Ramya
|
2915007WL005191
|
Ramya
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ramya
|
()
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-028-028/308
(PERAMPOOR)
|
2915007000NRG23080620220174860
|
08/06/2022
|
Selvarani
|
2915007WL005191
|
Selvarani
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvarani
|
()
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-028-028/314
(PERAMPOOR)
|
2915007000NRG23080620220174863
|
08/06/2022
|
Santhi
|
2915007WL005191
|
Santhi
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhi
|
()
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-028-028/320
(PERAMPOOR)
|
2915007000NRG23080620220174866
|
08/06/2022
|
Rajalaksmi
|
2915007WL005191
|
Rajalaksmi
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajalaksmi
|
()
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-028-028/37
(PERAMPOOR)
|
2915007000NRG23080620220174889
|
08/06/2022
|
Lashmanan
|
2915007WL005191
|
Lashmanan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Lashmanan
|
()
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-028-028/394-A
(PERAMPOOR)
|
2915007000NRG23080620220174896
|
08/06/2022
|
Anbalagan
|
2915007WL005191
|
Anbalagan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anbalagan
|
()
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-028-028/40
(PERAMPOOR)
|
2915007000NRG23080620220174900
|
08/06/2022
|
Kalaiselvi
|
2915007WL005191
|
Kalaiselvi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalaiselvi
|
()
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-028-028/400
(PERAMPOOR)
|
2915007000NRG23080620220174901
|
08/06/2022
|
Sumathi
|
2915007WL005191
|
Sumathi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sumathi
|
()
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-028-028/405
(PERAMPOOR)
|
2915007000NRG23080620220174904
|
08/06/2022
|
Moorthi
|
2915007WL005191
|
Moorthi
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936994
|
|
Moorthi
|
()
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-028-028/437
(PERAMPOOR)
|
2915007000NRG23080620220174914
|
08/06/2022
|
Ramamoorthi
|
2915007WL005191
|
Ramamoorthi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ramamoorthi
|
()
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-028-028/439
(PERAMPOOR)
|
2915007000NRG23080620220174915
|
08/06/2022
|
Sungathi
|
2915007WL005191
|
Sungathi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sungathi
|
()
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-028-028/47
(PERAMPOOR)
|
2915007000NRG23080620220174923
|
08/06/2022
|
Indirani
|
2915007WL005191
|
Indirani
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Indirani
|
()
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-028-028/498
(PERAMPOOR)
|
2915007000NRG23080620220174932
|
08/06/2022
|
Paritha
|
2915007WL005191
|
Paritha
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Paritha
|
()
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-028-028/533
(PERAMPOOR)
|
2915007000NRG23080620220174939
|
08/06/2022
|
Vembu
|
2915007WL005191
|
Vembu
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vembu
|
()
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-028-028/546
(PERAMPOOR)
|
2915007000NRG23080620220174941
|
08/06/2022
|
Parthasarathi
|
2915007WL005191
|
Parthasarathi
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936994
|
|
Parthasarathi
|
()
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-028-028/546
(PERAMPOOR)
|
2915007000NRG23080620220174942
|
08/06/2022
|
Radha
|
2915007WL005191
|
Radha
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936994
|
|
Radha
|
()
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-028-028/562
(PERAMPOOR)
|
2915007000NRG23080620220174944
|
08/06/2022
|
Chithra
|
2915007WL005191
|
Chithra
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chithra
|
()
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-028-028/568
(PERAMPOOR)
|
2915007000NRG23080620220174945
|
08/06/2022
|
Rathiga
|
2915007WL005191
|
Rathiga
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rathiga
|
()
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-028-028/573
(PERAMPOOR)
|
2915007000NRG23080620220174947
|
08/06/2022
|
Shanmugam
|
2915007WL005191
|
Shanmugam
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Shanmugam
|
()
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-028-028/573
(PERAMPOOR)
|
2915007000NRG23080620220174948
|
08/06/2022
|
Valarmathi
|
2915007WL005191
|
Valarmathi
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936994
|
|
Valarmathi
|
()
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-028-028/595
(PERAMPOOR)
|
2915007000NRG23080620220174950
|
08/06/2022
|
Nithiya
|
2915007WL005191
|
Nithiya
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936994
|
|
Nithiya
|
()
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-028-028/67
(PERAMPOOR)
|
2915007000NRG23080620220174961
|
08/06/2022
|
Prameela
|
2915007WL005191
|
Prameela
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Prameela
|
()
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-028-028/69
(PERAMPOOR)
|
2915007000NRG23080620220174962
|
08/06/2022
|
Subashini
|
2915007WL005191
|
Subashini
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936994
|
|
Subashini
|
()
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-028-028/79
(PERAMPOOR)
|
2915007000NRG23080620220174965
|
08/06/2022
|
Suganthi
|
2915007WL005191
|
Suganthi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suganthi
|
()
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-028-028/8
(PERAMPOOR)
|
2915007000NRG23080620220174966
|
08/06/2022
|
Sundarambal
|
2915007WL005191
|
Sundarambal
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sundarambal
|
()
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-028-028/82
(PERAMPOOR)
|
2915007000NRG23080620220174970
|
08/06/2022
|
Anjammal
|
2915007WL005191
|
Anjammal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anjammal
|
()
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-028-028/85
(PERAMPOOR)
|
2915007000NRG23080620220174973
|
08/06/2022
|
Gurumoothy
|
2915007WL005191
|
Gurumoothy
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gurumoothy
|
()
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-028-028/95
(PERAMPOOR)
|
2915007000NRG23080620220174984
|
08/06/2022
|
Karthikeyan
|
2915007WL005191
|
Karthikeyan
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
14/06/2022
|
|
018936994
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80928
|
80928
|
|
|
|
|
|
|
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-028-028/587
(PERAMPOOR)
|
2915007000NRG23080620220174949
|
08/06/2022
|
Mangayarkarasi
|
2915007WL005191
|
Mangayarkarasi
|
00177
|
IOBA0000896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mangayarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-028-028/237
(PERAMPOOR)
|
2915007000NRG23080620220174814
|
08/06/2022
|
Vennila
|
2915007WL005191
|
Vennila
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-028-002/457
(PERAMPOOR)
|
2915007000NRG23080620220174739
|
08/06/2022
|
Gobalakrishnan
|
2915007WL005191
|
Gobalakrishnan
|
00415
|
SBIN0011070
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gobalakrishnan
|
()
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-028-002/537
(PERAMPOOR)
|
2915007000NRG23080620220174745
|
08/06/2022
|
Murali
|
2915007WL005191
|
Murali
|
00415
|
SBIN0011070
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Murali
|
()
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-028-002/567
(PERAMPOOR)
|
2915007000NRG23080620220174748
|
08/06/2022
|
Dhanalakshmi
|
2915007WL005191
|
Dhanalakshmi
|
00415
|
SBIN0011070
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhanalakshmi
|
()
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-028-028/139
(PERAMPOOR)
|
2915007000NRG23080620220174786
|
08/06/2022
|
Venkatraman
|
2915007WL005191
|
Venkatraman
|
00415
|
SBIN0011070
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Venkatraman
|
()
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-028-028/143
(PERAMPOOR)
|
2915007000NRG23080620220174787
|
08/06/2022
|
Mangalam
|
2915007WL005191
|
Mangalam
|
00415
|
SBIN0011070
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mangalam
|
()
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-028-028/495
(PERAMPOOR)
|
2915007000NRG23080620220174931
|
08/06/2022
|
Priya
|
2915007WL005191
|
Priya
|
00415
|
SBIN0011070
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936994
|
|
Priya
|
()
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-028-028/531
(PERAMPOOR)
|
2915007000NRG23080620220174938
|
08/06/2022
|
Jansirani
|
2915007WL005191
|
Jansirani
|
00415
|
SBIN0011070
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jansirani
|
()
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-028-028/534
(PERAMPOOR)
|
2915007000NRG23080620220174940
|
08/06/2022
|
Selvi
|
2915007WL005191
|
Selvi
|
00415
|
SBIN0011070
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-028-028/605
(PERAMPOOR)
|
2915007000NRG23080620220174951
|
08/06/2022
|
Prakash
|
2915007WL005191
|
Prakash
|
00415
|
SBIN0011070
|
281
|
281
|
Processed
|
13/06/2022
|
|
018936994
|
|
Prakash
|
()
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-028-028/610
(PERAMPOOR)
|
2915007000NRG23080620220174955
|
08/06/2022
|
ArockiaAvilaTherasa
|
2915007WL005191
|
ArockiaAvilaTherasa
|
00415
|
SBIN0011070
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
ArockiaAvilaTherasa
|
()
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-028-028/611
(PERAMPOOR)
|
2915007000NRG23080620220174956
|
08/06/2022
|
Sebasthiyammal
|
2915007WL005191
|
Sebasthiyammal
|
00415
|
SBIN0011070
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sebasthiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-028-028/42
(PERAMPOOR)
|
2915007000NRG23080620220174910
|
08/06/2022
|
Vignesh
|
2915007WL005191
|
Vignesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102003
|
102003
|
|
|
|
|
|
|
|