|
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)
|
2915007000NRG23080620220180209
|
08/06/2022
|
Kavitha
|
2915007WL005340
|
Kavitha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-001-001/219
(ATHANGUDI)
|
2915007000NRG23080620220180212
|
08/06/2022
|
Anbazhagan
|
2915007WL005340
|
Anbazhagan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-001-001/219
(ATHANGUDI)
|
2915007000NRG23080620220180213
|
08/06/2022
|
Saraswathi
|
2915007WL005340
|
Saraswathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-001-001/222
(ATHANGUDI)
|
2915007000NRG23080620220180214
|
08/06/2022
|
Yelakkannu
|
2915007WL005340
|
Yelakkannu
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yelakkannu
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-001-001/232
(ATHANGUDI)
|
2915007000NRG23080620220180215
|
08/06/2022
|
Suganthi
|
2915007WL005340
|
Suganthi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-001-001/233
(ATHANGUDI)
|
2915007000NRG23080620220180216
|
08/06/2022
|
Kaliyammal
|
2915007WL005340
|
Kaliyammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-001-001/242
(ATHANGUDI)
|
2915007000NRG23080620220180217
|
08/06/2022
|
Malarkodi
|
2915007WL005340
|
Malarkodi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-001-001/244
(ATHANGUDI)
|
2915007000NRG23080620220180218
|
08/06/2022
|
Sumathi
|
2915007WL005340
|
Sumathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-001-001/245
(ATHANGUDI)
|
2915007000NRG23080620220180219
|
08/06/2022
|
Saroja
|
2915007WL005340
|
Saroja
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-001-001/246
(ATHANGUDI)
|
2915007000NRG23080620220180220
|
08/06/2022
|
Ammasi
|
2915007WL005340
|
Ammasi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-001-001/246
(ATHANGUDI)
|
2915007000NRG23080620220180221
|
08/06/2022
|
Mallika
|
2915007WL005340
|
Mallika
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-001-001/248
(ATHANGUDI)
|
2915007000NRG23080620220180223
|
08/06/2022
|
Valarmathi
|
2915007WL005340
|
Valarmathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-001-001/251
(ATHANGUDI)
|
2915007000NRG23080620220180225
|
08/06/2022
|
Rajammal
|
2915007WL005340
|
Rajammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-001-001/255
(ATHANGUDI)
|
2915007000NRG23080620220180226
|
08/06/2022
|
Ramasamy
|
2915007WL005340
|
Ramasamy
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-001-001/255
(ATHANGUDI)
|
2915007000NRG23080620220180227
|
08/06/2022
|
Saroja
|
2915007WL005340
|
Saroja
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-001-001/256
(ATHANGUDI)
|
2915007000NRG23080620220180229
|
08/06/2022
|
Mallika
|
2915007WL005340
|
Mallika
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-001-001/256
(ATHANGUDI)
|
2915007000NRG23080620220180228
|
08/06/2022
|
Ramasamy
|
2915007WL005340
|
Ramasamy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-001-001/265
(ATHANGUDI)
|
2915007000NRG23080620220180230
|
08/06/2022
|
Devaki
|
2915007WL005340
|
Devaki
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devaki
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-001-001/268
(ATHANGUDI)
|
2915007000NRG23080620220180231
|
08/06/2022
|
Manjula
|
2915007WL005340
|
Manjula
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-001-001/269
(ATHANGUDI)
|
2915007000NRG23080620220180232
|
08/06/2022
|
Panneerselvam
|
2915007WL005340
|
Panneerselvam
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-001-001/270
(ATHANGUDI)
|
2915007000NRG23080620220180233
|
08/06/2022
|
Kalyani
|
2915007WL005340
|
Kalyani
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-001-001/274
(ATHANGUDI)
|
2915007000NRG23080620220180235
|
08/06/2022
|
Ananthavalli
|
2915007WL005340
|
Ananthavalli
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-001-001/277
(ATHANGUDI)
|
2915007000NRG23080620220180236
|
08/06/2022
|
Maniyammal
|
2915007WL005340
|
Maniyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-001-001/278
(ATHANGUDI)
|
2915007000NRG23080620220180237
|
08/06/2022
|
Uma
|
2915007WL005340
|
Uma
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-001-001/327
(ATHANGUDI)
|
2915007000NRG23080620220180238
|
08/06/2022
|
Saroja
|
2915007WL005340
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-001-001/329
(ATHANGUDI)
|
2915007000NRG23080620220180239
|
08/06/2022
|
Maheshwari
|
2915007WL005340
|
Maheshwari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-001-001/330
(ATHANGUDI)
|
2915007000NRG23080620220180240
|
08/06/2022
|
Krishnnoorthy
|
2915007WL005340
|
Krishnnoorthy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnnoorthy
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-001-001/333
(ATHANGUDI)
|
2915007000NRG23080620220180241
|
08/06/2022
|
Parameswari
|
2915007WL005340
|
Parameswari
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-001-001/34
(ATHANGUDI)
|
2915007000NRG23080620220180242
|
08/06/2022
|
Savithiri
|
2915007WL005340
|
Savithiri
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-001-001/36
(ATHANGUDI)
|
2915007000NRG23080620220180243
|
08/06/2022
|
Saraswathi
|
2915007WL005340
|
Saraswathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-001-001/40
(ATHANGUDI)
|
2915007000NRG23080620220180244
|
08/06/2022
|
kalaisekvi
|
2915007WL005340
|
kalaisekvi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
kalaisekvi
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-001-001/453
(ATHANGUDI)
|
2915007000NRG23080620220180245
|
08/06/2022
|
sutha
|
2915007WL005340
|
sutha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sutha
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-001-001/454
(ATHANGUDI)
|
2915007000NRG23080620220180246
|
08/06/2022
|
chitra
|
2915007WL005340
|
chitra
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
chitra
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-001-001/456
(ATHANGUDI)
|
2915007000NRG23080620220180247
|
08/06/2022
|
Prema
|
2915007WL005340
|
Prema
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Prema
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-001-001/458
(ATHANGUDI)
|
2915007000NRG23080620220180249
|
08/06/2022
|
Mahadevi
|
2915007WL005340
|
Mahadevi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-001-001/459
(ATHANGUDI)
|
2915007000NRG23080620220180250
|
08/06/2022
|
Sagunthala
|
2915007WL005340
|
Sagunthala
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-001-001/463
(ATHANGUDI)
|
2915007000NRG23080620220180251
|
08/06/2022
|
Poosanthiram
|
2915007WL005340
|
Poosanthiram
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poosanthiram
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-001-001/464
(ATHANGUDI)
|
2915007000NRG23080620220180252
|
08/06/2022
|
Kannadasan
|
2915007WL005340
|
Kannadasan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannadasan
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-001-001/510
(ATHANGUDI)
|
2915007000NRG23080620220180253
|
08/06/2022
|
Thamilselvi
|
2915007WL005340
|
Thamilselvi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thamilselvi
|
HDFC BANK LTD(607152)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-001-001/530
(ATHANGUDI)
|
2915007000NRG23080620220180254
|
08/06/2022
|
Devaki
|
2915007WL005340
|
Devaki
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devaki
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-001-001/533
(ATHANGUDI)
|
2915007000NRG23080620220180255
|
08/06/2022
|
Maithily
|
2915007WL005340
|
Maithily
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maithily
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-001-001/603
(ATHANGUDI)
|
2915007000NRG23080620220180256
|
08/06/2022
|
Sedhurajammal
|
2915007WL005340
|
Sedhurajammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sedhurajammal
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-001-001/62
(ATHANGUDI)
|
2915007000NRG23080620220180258
|
08/06/2022
|
Jayalakshmi
|
2915007WL005340
|
Jayalakshmi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-001-001/62
(ATHANGUDI)
|
2915007000NRG23080620220180257
|
08/06/2022
|
Thangavel
|
2915007WL005340
|
Thangavel
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-001-001/630
(ATHANGUDI)
|
2915007000NRG23080620220180259
|
08/06/2022
|
Govindasamy
|
2915007WL005340
|
Govindasamy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-001-001/647
(ATHANGUDI)
|
2915007000NRG23080620220180260
|
08/06/2022
|
Lakshmi
|
2915007WL005340
|
Lakshmi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-001-001/651
(ATHANGUDI)
|
2915007000NRG23080620220180261
|
08/06/2022
|
Ganesan
|
2915007WL005340
|
Ganesan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-001-001/651
(ATHANGUDI)
|
2915007000NRG23080620220180262
|
08/06/2022
|
Usharani
|
2915007WL005340
|
Usharani
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Usharani
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-001-001/652
(ATHANGUDI)
|
2915007000NRG23080620220180263
|
08/06/2022
|
Kala
|
2915007WL005340
|
Kala
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-001-001/654
(ATHANGUDI)
|
2915007000NRG23080620220180264
|
08/06/2022
|
Amutha
|
2915007WL005340
|
Amutha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-001-001/655
(ATHANGUDI)
|
2915007000NRG23080620220180265
|
08/06/2022
|
Rajeswari
|
2915007WL005340
|
Rajeswari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-001-001/664
(ATHANGUDI)
|
2915007000NRG23080620220180266
|
08/06/2022
|
Jayasutha
|
2915007WL005340
|
Jayasutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayasutha
|
HDFC BANK LTD(607152)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-001-001/672
(ATHANGUDI)
|
2915007000NRG23080620220180267
|
08/06/2022
|
Vasantha
|
2915007WL005340
|
Vasantha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-001-001/70
(ATHANGUDI)
|
2915007000NRG23080620220180268
|
08/06/2022
|
Saroja
|
2915007WL005340
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-001-001/71
(ATHANGUDI)
|
2915007000NRG23080620220180269
|
08/06/2022
|
Shantha
|
2915007WL005340
|
Shantha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shantha
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-001-001/71
(ATHANGUDI)
|
2915007000NRG23080620220180270
|
08/06/2022
|
Vijayalaxmi
|
2915007WL005340
|
Vijayalaxmi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayalaxmi
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-001-001/73
(ATHANGUDI)
|
2915007000NRG23080620220180271
|
08/06/2022
|
Mariyammal
|
2915007WL005340
|
Mariyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-001-001/76
(ATHANGUDI)
|
2915007000NRG23080620220180273
|
08/06/2022
|
Gomathi
|
2915007WL005340
|
Gomathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-001-001/76
(ATHANGUDI)
|
2915007000NRG23080620220180272
|
08/06/2022
|
Kunjammal
|
2915007WL005340
|
Kunjammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-001-001/763
(ATHANGUDI)
|
2915007000NRG23080620220180274
|
08/06/2022
|
Chandra
|
2915007WL005340
|
Chandra
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandra
|
CANARA BANK(508532)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-001-001/77
(ATHANGUDI)
|
2915007000NRG23080620220180275
|
08/06/2022
|
Meena
|
2915007WL005340
|
Meena
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meena
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-001-001/779
(ATHANGUDI)
|
2915007000NRG23080620220180276
|
08/06/2022
|
susila
|
2915007WL005340
|
susila
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
susila
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-001-001/78
(ATHANGUDI)
|
2915007000NRG23080620220180279
|
08/06/2022
|
Kuppammal
|
2915007WL005340
|
Kuppammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-001-001/78
(ATHANGUDI)
|
2915007000NRG23080620220180278
|
08/06/2022
|
Valarmathi
|
2915007WL005340
|
Valarmathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-001-001/79
(ATHANGUDI)
|
2915007000NRG23080620220180280
|
08/06/2022
|
Lakshmi
|
2915007WL005340
|
Lakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-001-001/8
(ATHANGUDI)
|
2915007000NRG23080620220180281
|
08/06/2022
|
saroja
|
2915007WL005340
|
saroja
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
saroja
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-001-001/81
(ATHANGUDI)
|
2915007000NRG23080620220180282
|
08/06/2022
|
Thiyagarajan
|
2915007WL005340
|
Thiyagarajan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-001-001/82
(ATHANGUDI)
|
2915007000NRG23080620220180283
|
08/06/2022
|
Amutha
|
2915007WL005340
|
Amutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN BANK(607105)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-001-001/838
(ATHANGUDI)
|
2915007000NRG23080620220180286
|
08/06/2022
|
Kanimozhi
|
2915007WL005340
|
Kanimozhi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-001-001/840
(ATHANGUDI)
|
2915007000NRG23080620220180287
|
08/06/2022
|
Saraswathi
|
2915007WL005340
|
Saraswathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-001-001/845
(ATHANGUDI)
|
2915007000NRG23080620220180288
|
08/06/2022
|
Muthumani
|
2915007WL005340
|
Muthumani
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-001-001/846
(ATHANGUDI)
|
2915007000NRG23080620220180289
|
08/06/2022
|
Bharathi
|
2915007WL005340
|
Bharathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-001-001/847
(ATHANGUDI)
|
2915007000NRG23080620220180290
|
08/06/2022
|
Gomathi
|
2915007WL005340
|
Gomathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-001-001/848
(ATHANGUDI)
|
2915007000NRG23080620220180291
|
08/06/2022
|
Suganya
|
2915007WL005340
|
Suganya
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suganya
|
INDIAN BANK(607105)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-001-001/86
(ATHANGUDI)
|
2915007000NRG23080620220180292
|
08/06/2022
|
Revathi
|
2915007WL005340
|
Revathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revathi
|
INDIAN BANK(607105)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-001-001/866
(ATHANGUDI)
|
2915007000NRG23080620220180293
|
08/06/2022
|
Thilagavathi
|
2915007WL005340
|
Thilagavathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-001-001/87
(ATHANGUDI)
|
2915007000NRG23080620220180295
|
08/06/2022
|
Kalavathi
|
2915007WL005340
|
Kalavathi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-001-001/87
(ATHANGUDI)
|
2915007000NRG23080620220180294
|
08/06/2022
|
Mathiyazhagan
|
2915007WL005340
|
Mathiyazhagan
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-001-001/88
(ATHANGUDI)
|
2915007000NRG23080620220180297
|
08/06/2022
|
Malar
|
2915007WL005340
|
Malar
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-001-001/88
(ATHANGUDI)
|
2915007000NRG23080620220180296
|
08/06/2022
|
Packirisamy
|
2915007WL005340
|
Packirisamy
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Packirisamy
|
INDIAN BANK(607105)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-001-001/94
(ATHANGUDI)
|
2915007000NRG23080620220180299
|
08/06/2022
|
Amaravathi
|
2915007WL005340
|
Amaravathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-001-001/95
(ATHANGUDI)
|
2915007000NRG23080620220180300
|
08/06/2022
|
Malar
|
2915007WL005340
|
Malar
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-001-007/928
(ATHANGUDI)
|
2915007000NRG23080620220180310
|
08/06/2022
|
Priya
|
2915007WL005340
|
Priya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85800
|
85800
|
|
|
|
|
|
|
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-031-031/512
(POOVANOOR)
|
2915007000NRG23080620220182517
|
08/06/2022
|
Rajendran
|
2915007WL005396
|
Rajendran
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-031-031/66
(POOVANOOR)
|
2915007000NRG23080620220182518
|
08/06/2022
|
Revathi
|
2915007WL005396
|
Revathi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88610
|
88610
|
|
|
|
|
|
|
|