|
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-15-007-033-033/6
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477812
|
17/08/2022
|
Tamilselvi
|
2915007WL019880
|
Tamilselvi
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-033-033/65
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477813
|
17/08/2022
|
Marimuthu
|
2915007WL019880
|
Marimuthu
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-033-033/159
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477747
|
17/08/2022
|
Rosu
|
2915007WL019880
|
Rosu
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-033-033/222
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477763
|
17/08/2022
|
Dhavamanidevi
|
2915007WL019880
|
Dhavamanidevi
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhavamanidevi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-033-033/409
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477800
|
17/08/2022
|
Kaluvaiyan
|
2915007WL019880
|
Kaluvaiyan
|
00176
|
IDIB000P219
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaluvaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-033-033/100
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477724
|
17/08/2022
|
Nallathambi
|
2915007WL019880
|
Nallathambi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-033-033/101
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477725
|
17/08/2022
|
Vetriselvi
|
2915007WL019880
|
Vetriselvi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-033-033/103
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477726
|
17/08/2022
|
Mallika
|
2915007WL019880
|
Mallika
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-033-033/108
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477727
|
17/08/2022
|
Thanamani
|
2915007WL019880
|
Thanamani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanamani
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-033-033/111
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477729
|
17/08/2022
|
Batmavathy
|
2915007WL019880
|
Batmavathy
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Batmavathy
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-033-033/114
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477730
|
17/08/2022
|
Elangovan
|
2915007WL019880
|
Elangovan
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-033-033/115
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477731
|
17/08/2022
|
Thulasi
|
2915007WL019880
|
Thulasi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-033-033/117
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477732
|
17/08/2022
|
Jayam
|
2915007WL019880
|
Jayam
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayam
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-033-033/123
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477735
|
17/08/2022
|
Latchmi
|
2915007WL019880
|
Latchmi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latchmi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-033-033/124
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477736
|
17/08/2022
|
Mariyammal
|
2915007WL019880
|
Mariyammal
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-033-033/128
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477737
|
17/08/2022
|
Rosemani
|
2915007WL019880
|
Rosemani
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosemani
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-033-033/130
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477738
|
17/08/2022
|
Manjula
|
2915007WL019880
|
Manjula
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-033-033/132
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477739
|
17/08/2022
|
Bavani
|
2915007WL019880
|
Bavani
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bavani
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-033-033/134
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477740
|
17/08/2022
|
Indhira
|
2915007WL019880
|
Indhira
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhira
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-033-033/135
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477741
|
17/08/2022
|
Thamilselvi
|
2915007WL019880
|
Thamilselvi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-033-033/136
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477742
|
17/08/2022
|
Neelavathy
|
2915007WL019880
|
Neelavathy
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-033-033/142
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477744
|
17/08/2022
|
Thennila
|
2915007WL019880
|
Thennila
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
26/08/2022
|
|
014193919
|
|
Thennila
|
RATNAKAR BANK(607393)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-033-033/146
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477745
|
17/08/2022
|
Venugopal
|
2915007WL019880
|
Venugopal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-033-033/15
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477746
|
17/08/2022
|
Baby
|
2915007WL019880
|
Baby
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-033-033/16
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477748
|
17/08/2022
|
Duraikkannu
|
2915007WL019880
|
Duraikkannu
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Duraikkannu
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-033-033/161
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477749
|
17/08/2022
|
Rasathy
|
2915007WL019880
|
Rasathy
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rasathy
|
IDFC BANK LIMITED(608117)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-033-033/163
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477750
|
17/08/2022
|
Krishnamoorthy
|
2915007WL019880
|
Krishnamoorthy
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-033-033/165
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477751
|
17/08/2022
|
Anjammal
|
2915007WL019880
|
Anjammal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-033-033/175
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477753
|
17/08/2022
|
Deepa
|
2915007WL019880
|
Deepa
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deepa
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-033-033/177
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477754
|
17/08/2022
|
Chinnaiyan
|
2915007WL019880
|
Chinnaiyan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-033-033/198
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477755
|
17/08/2022
|
Unnamali
|
2915007WL019880
|
Unnamali
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamali
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-033-033/202
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477756
|
17/08/2022
|
Dhanabackiyam
|
2915007WL019880
|
Dhanabackiyam
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanabackiyam
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-033-033/203
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477757
|
17/08/2022
|
Amutha
|
2915007WL019880
|
Amutha
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
26/08/2022
|
|
014193919
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-033-033/205
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477759
|
17/08/2022
|
Selvi
|
2915007WL019880
|
Selvi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-033-033/206
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477760
|
17/08/2022
|
Jaya
|
2915007WL019880
|
Jaya
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-033-033/211
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477761
|
17/08/2022
|
Mathiyalagan
|
2915007WL019880
|
Mathiyalagan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-033-033/212
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477762
|
17/08/2022
|
Kathayee
|
2915007WL019880
|
Kathayee
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-033-033/23
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477764
|
17/08/2022
|
Thamilmani
|
2915007WL019880
|
Thamilmani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamilmani
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-033-033/252
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477766
|
17/08/2022
|
Saravanamoorthy
|
2915007WL019880
|
Saravanamoorthy
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saravanamoorthy
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-033-033/258
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477768
|
17/08/2022
|
Rajamani
|
2915007WL019880
|
Rajamani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-033-033/263
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477769
|
17/08/2022
|
Chitra
|
2915007WL019880
|
Chitra
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-033-033/265
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477770
|
17/08/2022
|
Umapathi
|
2915007WL019880
|
Umapathi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-033-033/266
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477771
|
17/08/2022
|
Pappammal
|
2915007WL019880
|
Pappammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-033-033/270
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477772
|
17/08/2022
|
Victoriya
|
2915007WL019880
|
Victoriya
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-033-033/271
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477773
|
17/08/2022
|
Thanamani
|
2915007WL019880
|
Thanamani
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanamani
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-033-033/277
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477774
|
17/08/2022
|
Mallika
|
2915007WL019880
|
Mallika
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-033-033/280
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477775
|
17/08/2022
|
Panneerselvam
|
2915007WL019880
|
Panneerselvam
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-033-033/283
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477776
|
17/08/2022
|
Jayakodi
|
2915007WL019880
|
Jayakodi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-033-033/29
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477777
|
17/08/2022
|
Natarajan
|
2915007WL019880
|
Natarajan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-033-033/308
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477778
|
17/08/2022
|
Ayiyammal
|
2915007WL019880
|
Ayiyammal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayiyammal
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-033-033/309
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477779
|
17/08/2022
|
Santhi
|
2915007WL019880
|
Santhi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-033-033/31
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477780
|
17/08/2022
|
Santha
|
2915007WL019880
|
Santha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-033-033/320
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477781
|
17/08/2022
|
Kalaimani
|
2915007WL019880
|
Kalaimani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-033-033/323
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477782
|
17/08/2022
|
Samiayya
|
2915007WL019880
|
Samiayya
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samiayya
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-033-033/324
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477783
|
17/08/2022
|
Sakila
|
2915007WL019880
|
Sakila
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakila
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-033-033/327
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477784
|
17/08/2022
|
Mathiyalagan
|
2915007WL019880
|
Mathiyalagan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-033-033/33
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477785
|
17/08/2022
|
Tamilarasan
|
2915007WL019880
|
Tamilarasan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasan
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-033-033/331
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477786
|
17/08/2022
|
Pavunupapa
|
2915007WL019880
|
Pavunupapa
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavunupapa
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-033-033/334
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477787
|
17/08/2022
|
Elanheliyan
|
2915007WL019880
|
Elanheliyan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elanheliyan
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-033-033/340
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477788
|
17/08/2022
|
Murugan
|
2915007WL019880
|
Murugan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-033-033/37
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477789
|
17/08/2022
|
Jothy
|
2915007WL019880
|
Jothy
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothy
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-033-033/376
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477790
|
17/08/2022
|
Manokaran
|
2915007WL019880
|
Manokaran
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-033-033/395
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477791
|
17/08/2022
|
Thavamani
|
2915007WL019880
|
Thavamani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-033-033/396
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477792
|
17/08/2022
|
Latha
|
2915007WL019880
|
Latha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
26/08/2022
|
|
014193919
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-033-033/398
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477793
|
17/08/2022
|
Andal
|
2915007WL019880
|
Andal
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andal
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-033-033/40
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477794
|
17/08/2022
|
Chithiraivalli
|
2915007WL019880
|
Chithiraivalli
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithiraivalli
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-033-033/402
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477795
|
17/08/2022
|
Asaimani
|
2915007WL019880
|
Asaimani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Asaimani
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-033-033/403
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477796
|
17/08/2022
|
Dhanalaxmi
|
2915007WL019880
|
Dhanalaxmi
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-033-033/404
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477797
|
17/08/2022
|
Anbuselvi
|
2915007WL019880
|
Anbuselvi
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-033-033/407-A
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477799
|
17/08/2022
|
Sellam
|
2915007WL019880
|
Sellam
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellam
|
INDIAN BANK(607105)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-033-033/415
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477801
|
17/08/2022
|
Pannerselvam
|
2915007WL019880
|
Pannerselvam
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-033-033/423
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477802
|
17/08/2022
|
Saranya
|
2915007WL019880
|
Saranya
|
00176
|
IDIB000V003
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saranya
|
INDIAN BANK(607105)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-033-033/474
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477803
|
17/08/2022
|
Thilagavathy
|
2915007WL019880
|
Thilagavathy
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-033-033/49
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477805
|
17/08/2022
|
Thavamani
|
2915007WL019880
|
Thavamani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-033-033/53
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477810
|
17/08/2022
|
Mathiyalagan
|
2915007WL019880
|
Mathiyalagan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-033-033/54
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477811
|
17/08/2022
|
Balasundaram
|
2915007WL019880
|
Balasundaram
|
00176
|
IDIB000V003
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balasundaram
|
INDIAN BANK(607105)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-033-033/73
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477814
|
17/08/2022
|
Thamilalarasi
|
2915007WL019880
|
Thamilalarasi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamilalarasi
|
INDIAN BANK(607105)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-033-033/74
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477815
|
17/08/2022
|
Thenambal
|
2915007WL019880
|
Thenambal
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenambal
|
INDIAN BANK(607105)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-033-033/80
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477816
|
17/08/2022
|
Thamaraiselvi
|
2915007WL019880
|
Thamaraiselvi
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-033-033/87
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477817
|
17/08/2022
|
Ambujam
|
2915007WL019880
|
Ambujam
|
00176
|
IDIB000V003
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-033-033/90
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477818
|
17/08/2022
|
Dhanabalan
|
2915007WL019880
|
Dhanabalan
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanabalan
|
INDIAN BANK(607105)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-033-033/92
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477819
|
17/08/2022
|
Vansantha
|
2915007WL019880
|
Vansantha
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vansantha
|
INDIAN BANK(607105)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-033-033/94
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477821
|
17/08/2022
|
Samarasu
|
2915007WL019880
|
Samarasu
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samarasu
|
INDIAN BANK(607105)
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-033-033/95
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477822
|
17/08/2022
|
Rani
|
2915007WL019880
|
Rani
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-033-033/97
(PULLAVARAYANKUDIKKADU)
|
2915007000NRG23160820220477823
|
17/08/2022
|
Valarmathy
|
2915007WL019880
|
Valarmathy
|
00176
|
IDIB000V003
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58000
|
58000
|
|
|
|
|
|
|
|