|
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-15-007-035-035/1
(RESHIYOOR)
|
2915007000NRG23080620220174617
|
08/06/2022
|
Anjammal
|
2915007WL005190
|
Anjammal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-035-035/1
(RESHIYOOR)
|
2915007000NRG23080620220174616
|
08/06/2022
|
Rajamanickam
|
2915007WL005190
|
Rajamanickam
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-035-035/119
(RESHIYOOR)
|
2915007000NRG23080620220174619
|
08/06/2022
|
Lakshmi
|
2915007WL005190
|
Lakshmi
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-035-035/119
(RESHIYOOR)
|
2915007000NRG23080620220174618
|
08/06/2022
|
Rajendiran
|
2915007WL005190
|
Rajendiran
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-035-035/121
(RESHIYOOR)
|
2915007000NRG23080620220174620
|
08/06/2022
|
Kalaiselvi
|
2915007WL005190
|
Kalaiselvi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-035-035/122
(RESHIYOOR)
|
2915007000NRG23080620220174621
|
08/06/2022
|
Revathi
|
2915007WL005190
|
Revathi
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-035-035/126
(RESHIYOOR)
|
2915007000NRG23080620220174622
|
08/06/2022
|
Savithiri
|
2915007WL005190
|
Savithiri
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-035-035/128
(RESHIYOOR)
|
2915007000NRG23080620220174623
|
08/06/2022
|
Arunachalam
|
2915007WL005190
|
Arunachalam
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-035-035/128
(RESHIYOOR)
|
2915007000NRG23080620220174624
|
08/06/2022
|
Ponnalaki
|
2915007WL005190
|
Ponnalaki
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnalaki
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-035-035/129
(RESHIYOOR)
|
2915007000NRG23080620220174626
|
08/06/2022
|
Pathma
|
2915007WL005190
|
Pathma
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pathma
|
RATNAKAR BANK(607393)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-035-035/129
(RESHIYOOR)
|
2915007000NRG23080620220174625
|
08/06/2022
|
Varadharajan
|
2915007WL005190
|
Varadharajan
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Varadharajan
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-035-035/13
(RESHIYOOR)
|
2915007000NRG23080620220174628
|
08/06/2022
|
Amutha
|
2915007WL005190
|
Amutha
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-035-035/13
(RESHIYOOR)
|
2915007000NRG23080620220174627
|
08/06/2022
|
Sivanantham
|
2915007WL005190
|
Sivanantham
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivanantham
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-035-035/133
(RESHIYOOR)
|
2915007000NRG23080620220174630
|
08/06/2022
|
Mangaiyarkarasi
|
2915007WL005190
|
Mangaiyarkarasi
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangaiyarkarasi
|
HDFC BANK LTD(607152)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-035-035/174-A
(RESHIYOOR)
|
2915007000NRG23080620220174635
|
08/06/2022
|
Krishnaveni
|
2915007WL005190
|
Krishnaveni
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-035-035/175-A
(RESHIYOOR)
|
2915007000NRG23080620220174636
|
08/06/2022
|
Saravanan
|
2915007WL005190
|
Saravanan
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-035-035/179
(RESHIYOOR)
|
2915007000NRG23080620220174637
|
08/06/2022
|
Sampath
|
2915007WL005190
|
Sampath
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sampath
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-035-035/192
(RESHIYOOR)
|
2915007000NRG23080620220174640
|
08/06/2022
|
Sasikala
|
2915007WL005190
|
Sasikala
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-035-035/193
(RESHIYOOR)
|
2915007000NRG23080620220174643
|
08/06/2022
|
Asaithambi
|
2915007WL005190
|
Asaithambi
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Asaithambi
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-035-035/193
(RESHIYOOR)
|
2915007000NRG23080620220174641
|
08/06/2022
|
Dekshinamoorthi
|
2915007WL005190
|
Dekshinamoorthi
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dekshinamoorthi
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-035-035/193
(RESHIYOOR)
|
2915007000NRG23080620220174642
|
08/06/2022
|
Valarmathi
|
2915007WL005190
|
Valarmathi
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-035-035/194
(RESHIYOOR)
|
2915007000NRG23080620220174644
|
08/06/2022
|
Mullayammal
|
2915007WL005190
|
Mullayammal
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mullayammal
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-035-035/195
(RESHIYOOR)
|
2915007000NRG23080620220174645
|
08/06/2022
|
Govindaraj
|
2915007WL005190
|
Govindaraj
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-035-035/195
(RESHIYOOR)
|
2915007000NRG23080620220174646
|
08/06/2022
|
Manjula
|
2915007WL005190
|
Manjula
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-035-035/213
(RESHIYOOR)
|
2915007000NRG23080620220174648
|
08/06/2022
|
Mythili
|
2915007WL005190
|
Mythili
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-035-035/217
(RESHIYOOR)
|
2915007000NRG23080620220174649
|
08/06/2022
|
Gajendhiran
|
2915007WL005190
|
Gajendhiran
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gajendhiran
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-035-035/22
(RESHIYOOR)
|
2915007000NRG23080620220174650
|
08/06/2022
|
Thilagavathi
|
2915007WL005190
|
Thilagavathi
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-035-035/221
(RESHIYOOR)
|
2915007000NRG23080620220174651
|
08/06/2022
|
Sumathi
|
2915007WL005190
|
Sumathi
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-035-035/225
(RESHIYOOR)
|
2915007000NRG23080620220174652
|
08/06/2022
|
Vijaya
|
2915007WL005190
|
Vijaya
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-035-035/226
(RESHIYOOR)
|
2915007000NRG23080620220174654
|
08/06/2022
|
Sellammal
|
2915007WL005190
|
Sellammal
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-035-035/226
(RESHIYOOR)
|
2915007000NRG23080620220174653
|
08/06/2022
|
Thangaraj
|
2915007WL005190
|
Thangaraj
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-035-035/227
(RESHIYOOR)
|
2915007000NRG23080620220174655
|
08/06/2022
|
Nallammal
|
2915007WL005190
|
Nallammal
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-035-035/238
(RESHIYOOR)
|
2915007000NRG23080620220174658
|
08/06/2022
|
Banumathi
|
2915007WL005190
|
Banumathi
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-035-035/238
(RESHIYOOR)
|
2915007000NRG23080620220174657
|
08/06/2022
|
Ganesan
|
2915007WL005190
|
Ganesan
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-035-035/249
(RESHIYOOR)
|
2915007000NRG23080620220174659
|
08/06/2022
|
Banumathi
|
2915007WL005190
|
Banumathi
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-035-035/250
(RESHIYOOR)
|
2915007000NRG23080620220174660
|
08/06/2022
|
Mani
|
2915007WL005190
|
Mani
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mani
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-035-035/251
(RESHIYOOR)
|
2915007000NRG23080620220174661
|
08/06/2022
|
Karpagam
|
2915007WL005190
|
Karpagam
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-035-035/255
(RESHIYOOR)
|
2915007000NRG23080620220174662
|
08/06/2022
|
Sridharan
|
2915007WL005190
|
Sridharan
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sridharan
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-035-035/257
(RESHIYOOR)
|
2915007000NRG23080620220174663
|
08/06/2022
|
Veeraselvam
|
2915007WL005190
|
Veeraselvam
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veeraselvam
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-035-035/258
(RESHIYOOR)
|
2915007000NRG23080620220174664
|
08/06/2022
|
Santhanaraman
|
2915007WL005190
|
Santhanaraman
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhanaraman
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-035-035/26
(RESHIYOOR)
|
2915007000NRG23080620220174665
|
08/06/2022
|
Sutha
|
2915007WL005190
|
Sutha
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sutha
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-035-035/260
(RESHIYOOR)
|
2915007000NRG23080620220174666
|
08/06/2022
|
Ramalingam
|
2915007WL005190
|
Ramalingam
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-035-035/264
(RESHIYOOR)
|
2915007000NRG23080620220174667
|
08/06/2022
|
Saminathan
|
2915007WL005190
|
Saminathan
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-035-035/265
(RESHIYOOR)
|
2915007000NRG23080620220174668
|
08/06/2022
|
Visalatchi
|
2915007WL005190
|
Visalatchi
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-035-035/270
(RESHIYOOR)
|
2915007000NRG23080620220174670
|
08/06/2022
|
Deepa
|
2915007WL005190
|
Deepa
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deepa
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-035-035/273
(RESHIYOOR)
|
2915007000NRG23080620220174672
|
08/06/2022
|
Mythili
|
2915007WL005190
|
Mythili
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mythili
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-035-035/273
(RESHIYOOR)
|
2915007000NRG23080620220174671
|
08/06/2022
|
Santhanam
|
2915007WL005190
|
Santhanam
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-035-035/276
(RESHIYOOR)
|
2915007000NRG23080620220174673
|
08/06/2022
|
Senthil
|
2915007WL005190
|
Senthil
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senthil
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-035-035/279
(RESHIYOOR)
|
2915007000NRG23080620220174674
|
08/06/2022
|
Prema
|
2915007WL005190
|
Prema
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-035-035/289
(RESHIYOOR)
|
2915007000NRG23080620220174675
|
08/06/2022
|
Mathavarani
|
2915007WL005190
|
Mathavarani
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mathavarani
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-035-035/290
(RESHIYOOR)
|
2915007000NRG23080620220174676
|
08/06/2022
|
Santhi
|
2915007WL005190
|
Santhi
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-035-035/291
(RESHIYOOR)
|
2915007000NRG23080620220174677
|
08/06/2022
|
Mohan
|
2915007WL005190
|
Mohan
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-035-035/292
(RESHIYOOR)
|
2915007000NRG23080620220174678
|
08/06/2022
|
Jayalakshmi
|
2915007WL005190
|
Jayalakshmi
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-035-035/294
(RESHIYOOR)
|
2915007000NRG23080620220174679
|
08/06/2022
|
Ramamirtham
|
2915007WL005190
|
Ramamirtham
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-035-035/303
(RESHIYOOR)
|
2915007000NRG23080620220174680
|
08/06/2022
|
Panneerselvam
|
2915007WL005190
|
Panneerselvam
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-035-035/314
(RESHIYOOR)
|
2915007000NRG23080620220174681
|
08/06/2022
|
Vijaya
|
2915007WL005190
|
Vijaya
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-035-035/317
(RESHIYOOR)
|
2915007000NRG23080620220174682
|
08/06/2022
|
Saroja
|
2915007WL005190
|
Saroja
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-035-035/43
(RESHIYOOR)
|
2915007000NRG23080620220174686
|
08/06/2022
|
Sundhari
|
2915007WL005190
|
Sundhari
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-035-035/44
(RESHIYOOR)
|
2915007000NRG23080620220174688
|
08/06/2022
|
Kala
|
2915007WL005190
|
Kala
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-035-035/44
(RESHIYOOR)
|
2915007000NRG23080620220174687
|
08/06/2022
|
Kamaraj
|
2915007WL005190
|
Kamaraj
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-035-035/46
(RESHIYOOR)
|
2915007000NRG23080620220174689
|
08/06/2022
|
Balan
|
2915007WL005190
|
Balan
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balan
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-035-035/5
(RESHIYOOR)
|
2915007000NRG23080620220174692
|
08/06/2022
|
Meenatchi
|
2915007WL005190
|
Meenatchi
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-035-035/50
(RESHIYOOR)
|
2915007000NRG23080620220174694
|
08/06/2022
|
Janaki
|
2915007WL005190
|
Janaki
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Janaki
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-035-035/50
(RESHIYOOR)
|
2915007000NRG23080620220174693
|
08/06/2022
|
Muthaiyan
|
2915007WL005190
|
Muthaiyan
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-035-035/51
(RESHIYOOR)
|
2915007000NRG23080620220174695
|
08/06/2022
|
Jeyabal
|
2915007WL005190
|
Jeyabal
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyabal
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-035-035/51
(RESHIYOOR)
|
2915007000NRG23080620220174696
|
08/06/2022
|
Jothi
|
2915007WL005190
|
Jothi
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-035-035/52
(RESHIYOOR)
|
2915007000NRG23080620220174697
|
08/06/2022
|
Rajathi
|
2915007WL005190
|
Rajathi
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-035-035/53
(RESHIYOOR)
|
2915007000NRG23080620220174698
|
08/06/2022
|
Kasiyya
|
2915007WL005190
|
Kasiyya
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasiyya
|
INDIAN BANK(607105)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-035-035/53
(RESHIYOOR)
|
2915007000NRG23080620220174699
|
08/06/2022
|
Saroja
|
2915007WL005190
|
Saroja
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-035-035/56
(RESHIYOOR)
|
2915007000NRG23080620220174700
|
08/06/2022
|
Kupayee
|
2915007WL005190
|
Kupayee
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kupayee
|
INDIAN BANK(607105)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-035-035/57
(RESHIYOOR)
|
2915007000NRG23080620220174701
|
08/06/2022
|
Poomail
|
2915007WL005190
|
Poomail
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-035-035/58
(RESHIYOOR)
|
2915007000NRG23080620220174702
|
08/06/2022
|
Gunasekaran
|
2915007WL005190
|
Gunasekaran
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-035-035/61
(RESHIYOOR)
|
2915007000NRG23080620220174704
|
08/06/2022
|
Elangovan
|
2915007WL005190
|
Elangovan
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-035-035/61
(RESHIYOOR)
|
2915007000NRG23080620220174705
|
08/06/2022
|
Thilagavathi
|
2915007WL005190
|
Thilagavathi
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-035-035/64
(RESHIYOOR)
|
2915007000NRG23080620220174706
|
08/06/2022
|
Meenatchi
|
2915007WL005190
|
Meenatchi
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-035-035/66
(RESHIYOOR)
|
2915007000NRG23080620220174707
|
08/06/2022
|
Jayalakshmi
|
2915007WL005190
|
Jayalakshmi
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-035-035/67
(RESHIYOOR)
|
2915007000NRG23080620220174708
|
08/06/2022
|
Sellammal
|
2915007WL005190
|
Sellammal
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-035-035/69
(RESHIYOOR)
|
2915007000NRG23080620220174709
|
08/06/2022
|
Sangeetha
|
2915007WL005190
|
Sangeetha
|
00176
|
IDIB000N028
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-035-035/71
(RESHIYOOR)
|
2915007000NRG23080620220174710
|
08/06/2022
|
Kaliyaperumal
|
2915007WL005190
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-035-035/71
(RESHIYOOR)
|
2915007000NRG23080620220174711
|
08/06/2022
|
Pappathy
|
2915007WL005190
|
Pappathy
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-035-035/73
(RESHIYOOR)
|
2915007000NRG23080620220174714
|
08/06/2022
|
Ajithkumar
|
2915007WL005190
|
Ajithkumar
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-035-035/73
(RESHIYOOR)
|
2915007000NRG23080620220174712
|
08/06/2022
|
Balasubramanian
|
2915007WL005190
|
Balasubramanian
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balasubramanian
|
INDIAN BANK(607105)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-035-035/73
(RESHIYOOR)
|
2915007000NRG23080620220174713
|
08/06/2022
|
Revathi
|
2915007WL005190
|
Revathi
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revathi
|
INDIAN BANK(607105)
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-035-035/74
(RESHIYOOR)
|
2915007000NRG23080620220174715
|
08/06/2022
|
Sagunthala
|
2915007WL005190
|
Sagunthala
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-035-035/75
(RESHIYOOR)
|
2915007000NRG23080620220174717
|
08/06/2022
|
Madhavi
|
2915007WL005190
|
Madhavi
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
86
|
NEEDAMANGALAM
|
TN-15-007-035-035/75
(RESHIYOOR)
|
2915007000NRG23080620220174716
|
08/06/2022
|
Sakthivel
|
2915007WL005190
|
Sakthivel
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
87
|
NEEDAMANGALAM
|
TN-15-007-035-035/79
(RESHIYOOR)
|
2915007000NRG23080620220174719
|
08/06/2022
|
Gunavathi
|
2915007WL005190
|
Gunavathi
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
88
|
NEEDAMANGALAM
|
TN-15-007-035-035/80
(RESHIYOOR)
|
2915007000NRG23080620220174720
|
08/06/2022
|
Kannaki
|
2915007WL005190
|
Kannaki
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
89
|
NEEDAMANGALAM
|
TN-15-007-035-035/83
(RESHIYOOR)
|
2915007000NRG23080620220174721
|
08/06/2022
|
Jayaraman
|
2915007WL005190
|
Jayaraman
|
00176
|
IDIB000N028
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
90
|
NEEDAMANGALAM
|
TN-15-007-035-035/83
(RESHIYOOR)
|
2915007000NRG23080620220174722
|
08/06/2022
|
Pappathi
|
2915007WL005190
|
Pappathi
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
91
|
NEEDAMANGALAM
|
TN-15-007-035-035/84
(RESHIYOOR)
|
2915007000NRG23080620220174724
|
08/06/2022
|
Gomathi
|
2915007WL005190
|
Gomathi
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
92
|
NEEDAMANGALAM
|
TN-15-007-035-035/84
(RESHIYOOR)
|
2915007000NRG23080620220174723
|
08/06/2022
|
sakthivel
|
2915007WL005190
|
sakthivel
|
00176
|
IDIB000N028
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
93
|
NEEDAMANGALAM
|
TN-15-007-035-035/86
(RESHIYOOR)
|
2915007000NRG23080620220174727
|
08/06/2022
|
Senthil
|
2915007WL005190
|
Senthil
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senthil
|
INDIAN BANK(607105)
|
|
94
|
NEEDAMANGALAM
|
TN-15-007-035-035/86
(RESHIYOOR)
|
2915007000NRG23080620220174728
|
08/06/2022
|
Suguna
|
2915007WL005190
|
Suguna
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suguna
|
INDIAN BANK(607105)
|
|
95
|
NEEDAMANGALAM
|
TN-15-007-035-035/9
(RESHIYOOR)
|
2915007000NRG23080620220174729
|
08/06/2022
|
Saroja
|
2915007WL005190
|
Saroja
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71936
|
71936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71936
|
71936
|
|
|
|
|
|
|
|