|
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-15-007-024-001/104
(NAGAR)
|
2915007000NRG23040720220329756
|
04/07/2022
|
Pushparaj
|
2915007WL011271
|
Pushparaj
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushparaj
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-024-001/105
(NAGAR)
|
2915007000NRG23040720220329758
|
04/07/2022
|
Jothi
|
2915007WL011271
|
Jothi
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-024-001/105
(NAGAR)
|
2915007000NRG23040720220329757
|
04/07/2022
|
Sathasivam
|
2915007WL011271
|
Sathasivam
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-024-001/107
(NAGAR)
|
2915007000NRG23040720220329759
|
04/07/2022
|
Latha
|
2915007WL011271
|
Latha
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-024-001/109
(NAGAR)
|
2915007000NRG23040720220329761
|
04/07/2022
|
Ganesn
|
2915007WL011271
|
Ganesn
|
00176
|
IDIB000N028
|
160
|
160
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganesn
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-024-001/109
(NAGAR)
|
2915007000NRG23040720220329760
|
04/07/2022
|
Kamaraj
|
2915007WL011271
|
Kamaraj
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-024-001/114
(NAGAR)
|
2915007000NRG23040720220329764
|
04/07/2022
|
Selvi
|
2915007WL011271
|
Selvi
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-024-001/155
(NAGAR)
|
2915007000NRG23040720220329768
|
04/07/2022
|
Balakrishnan
|
2915007WL011271
|
Balakrishnan
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-024-001/155
(NAGAR)
|
2915007000NRG23040720220329767
|
04/07/2022
|
Govindaraj
|
2915007WL011271
|
Govindaraj
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-024-001/156
(NAGAR)
|
2915007000NRG23040720220329769
|
04/07/2022
|
Mariyappan
|
2915007WL011271
|
Mariyappan
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-024-001/157
(NAGAR)
|
2915007000NRG23040720220329772
|
04/07/2022
|
Malarkodi
|
2915007WL011271
|
Malarkodi
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-024-001/159
(NAGAR)
|
2915007000NRG23040720220329774
|
04/07/2022
|
Umarani
|
2915007WL011271
|
Umarani
|
00176
|
IDIB000N028
|
640
|
640
|
Processed
|
08/07/2022
|
|
027753901
|
|
Umarani
|
IDFC BANK LIMITED(608117)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-024-001/162
(NAGAR)
|
2915007000NRG23040720220329776
|
04/07/2022
|
Poomadevi
|
2915007WL011271
|
Poomadevi
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-024-001/163
(NAGAR)
|
2915007000NRG23040720220329777
|
04/07/2022
|
Jayaraman
|
2915007WL011271
|
Jayaraman
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-024-001/163
(NAGAR)
|
2915007000NRG23040720220329778
|
04/07/2022
|
Tamaraiselvi
|
2915007WL011271
|
Tamaraiselvi
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-024-001/167
(NAGAR)
|
2915007000NRG23040720220329781
|
04/07/2022
|
sampath
|
2915007WL011271
|
sampath
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
sampath
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-024-001/172
(NAGAR)
|
2915007000NRG23040720220329783
|
04/07/2022
|
Jamunarani
|
2915007WL011271
|
Jamunarani
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-024-001/195
(NAGAR)
|
2915007000NRG23040720220329787
|
04/07/2022
|
Parvathi
|
2915007WL011271
|
Parvathi
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-024-001/196
(NAGAR)
|
2915007000NRG23040720220329789
|
04/07/2022
|
Gowsalya
|
2915007WL011271
|
Gowsalya
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-024-001/256
(NAGAR)
|
2915007000NRG23040720220329794
|
04/07/2022
|
Rathika
|
2915007WL011271
|
Rathika
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathika
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-024-001/260
(NAGAR)
|
2915007000NRG23040720220329795
|
04/07/2022
|
Pappathi
|
2915007WL011271
|
Pappathi
|
00176
|
IDIB000N028
|
640
|
640
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-024-001/266
(NAGAR)
|
2915007000NRG23040720220329798
|
04/07/2022
|
Rani
|
2915007WL011271
|
Rani
|
00176
|
IDIB000N028
|
640
|
640
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-024-001/267
(NAGAR)
|
2915007000NRG23040720220329800
|
04/07/2022
|
Vasanthi
|
2915007WL011271
|
Vasanthi
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-024-001/269
(NAGAR)
|
2915007000NRG23040720220329801
|
04/07/2022
|
Anbalagi
|
2915007WL011271
|
Anbalagi
|
00176
|
IDIB000N028
|
320
|
320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-024-001/269
(NAGAR)
|
2915007000NRG23040720220329802
|
04/07/2022
|
Sivanantham
|
2915007WL011271
|
Sivanantham
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-024-001/271
(NAGAR)
|
2915007000NRG23040720220329803
|
04/07/2022
|
Veeraiyan
|
2915007WL011271
|
Veeraiyan
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-024-001/272
(NAGAR)
|
2915007000NRG23040720220329805
|
04/07/2022
|
Kanagavalli
|
2915007WL011271
|
Kanagavalli
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-024-001/272
(NAGAR)
|
2915007000NRG23040720220329804
|
04/07/2022
|
Ramachandran
|
2915007WL011271
|
Ramachandran
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-024-001/274
(NAGAR)
|
2915007000NRG23040720220329806
|
04/07/2022
|
Thamayanthi
|
2915007WL011271
|
Thamayanthi
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-024-001/286
(NAGAR)
|
2915007000NRG23040720220329807
|
04/07/2022
|
Savithiri
|
2915007WL011271
|
Savithiri
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-024-001/290
(NAGAR)
|
2915007000NRG23040720220329810
|
04/07/2022
|
Mariyammal
|
2915007WL011271
|
Mariyammal
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-024-001/290
(NAGAR)
|
2915007000NRG23040720220329811
|
04/07/2022
|
Venkateshwari
|
2915007WL011271
|
Venkateshwari
|
00176
|
IDIB000N028
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venkateshwari
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-024-001/293
(NAGAR)
|
2915007000NRG23040720220329812
|
04/07/2022
|
Kumutham
|
2915007WL011271
|
Kumutham
|
00176
|
IDIB000N028
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-024-001/296
(NAGAR)
|
2915007000NRG23040720220329814
|
04/07/2022
|
Vasuki
|
2915007WL011271
|
Vasuki
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-024-001/300
(NAGAR)
|
2915007000NRG23040720220329815
|
04/07/2022
|
Balakrishnan
|
2915007WL011271
|
Balakrishnan
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-024-001/300
(NAGAR)
|
2915007000NRG23040720220329816
|
04/07/2022
|
Tamilselvi
|
2915007WL011271
|
Tamilselvi
|
00176
|
IDIB000N028
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-024-001/335
(NAGAR)
|
2915007000NRG23040720220329821
|
04/07/2022
|
Tamilselvi
|
2915007WL011271
|
Tamilselvi
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-024-001/475
(NAGAR)
|
2915007000NRG23040720220329824
|
04/07/2022
|
Rathiga
|
2915007WL011271
|
Rathiga
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-024-003/285-A
(NAGAR)
|
2915007000NRG23040720220329828
|
04/07/2022
|
Saroja
|
2915007WL011271
|
Saroja
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-024-003/357-A
(NAGAR)
|
2915007000NRG23040720220329829
|
04/07/2022
|
Valarmathi
|
2915007WL011271
|
Valarmathi
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-024-003/363-A
(NAGAR)
|
2915007000NRG23040720220329830
|
04/07/2022
|
Chanthamani
|
2915007WL011271
|
Chanthamani
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chanthamani
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-024-003/385
(NAGAR)
|
2915007000NRG23040720220329831
|
04/07/2022
|
Kalaimagal
|
2915007WL011271
|
Kalaimagal
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaimagal
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-024-003/409
(NAGAR)
|
2915007000NRG23040720220329833
|
04/07/2022
|
Chithira
|
2915007WL011271
|
Chithira
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithira
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-024-003/409
(NAGAR)
|
2915007000NRG23040720220329834
|
04/07/2022
|
Manikandan
|
2915007WL011271
|
Manikandan
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-024-003/413
(NAGAR)
|
2915007000NRG23040720220329836
|
04/07/2022
|
Shella
|
2915007WL011271
|
Shella
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shella
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-024-003/434
(NAGAR)
|
2915007000NRG23040720220329837
|
04/07/2022
|
Hemavathi
|
2915007WL011271
|
Hemavathi
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-024-003/436
(NAGAR)
|
2915007000NRG23040720220329838
|
04/07/2022
|
Mala
|
2915007WL011271
|
Mala
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mala
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-024-003/439
(NAGAR)
|
2915007000NRG23040720220329840
|
04/07/2022
|
Ramiya
|
2915007WL011271
|
Ramiya
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramiya
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-024-003/440
(NAGAR)
|
2915007000NRG23040720220329841
|
04/07/2022
|
Chandira
|
2915007WL011271
|
Chandira
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandira
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-024-024/139-A
(NAGAR)
|
2915007000NRG23040720220329850
|
04/07/2022
|
Manimehalai
|
2915007WL011271
|
Manimehalai
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimehalai
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-024-024/146-A
(NAGAR)
|
2915007000NRG23040720220329853
|
04/07/2022
|
Muthukumari
|
2915007WL011271
|
Muthukumari
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthukumari
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-024-024/176-A
(NAGAR)
|
2915007000NRG23040720220329855
|
04/07/2022
|
Krishnamoorthy
|
2915007WL011271
|
Krishnamoorthy
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-024-024/199-A
(NAGAR)
|
2915007000NRG23040720220329857
|
04/07/2022
|
Thaiyalnayagi
|
2915007WL011271
|
Thaiyalnayagi
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-024-024/231-A
(NAGAR)
|
2915007000NRG23040720220329859
|
04/07/2022
|
Jayachitra
|
2915007WL011271
|
Jayachitra
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayachitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-024-024/231-A
(NAGAR)
|
2915007000NRG23040720220329858
|
04/07/2022
|
Jayaseelan
|
2915007WL011271
|
Jayaseelan
|
00176
|
IDIB000N028
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayaseelan
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-024-024/237-A
(NAGAR)
|
2915007000NRG23040720220329860
|
04/07/2022
|
Anthoniyannal
|
2915007WL011271
|
Anthoniyannal
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anthoniyannal
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-024-024/254-A
(NAGAR)
|
2915007000NRG23040720220329863
|
04/07/2022
|
Malar
|
2915007WL011271
|
Malar
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-024-024/254-A
(NAGAR)
|
2915007000NRG23040720220329862
|
04/07/2022
|
Ulagaiyan
|
2915007WL011271
|
Ulagaiyan
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ulagaiyan
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-024-024/280-A
(NAGAR)
|
2915007000NRG23040720220329865
|
04/07/2022
|
Pushpavalli
|
2915007WL011271
|
Pushpavalli
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-024-024/281-A
(NAGAR)
|
2915007000NRG23040720220329866
|
04/07/2022
|
Kaliyamoorthy
|
2915007WL011271
|
Kaliyamoorthy
|
00176
|
IDIB000N028
|
160
|
160
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-024-024/281-A
(NAGAR)
|
2915007000NRG23040720220329867
|
04/07/2022
|
Rajam
|
2915007WL011271
|
Rajam
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajam
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-024-024/371
(NAGAR)
|
2915007000NRG23040720220329868
|
04/07/2022
|
Chandrasekar
|
2915007WL011271
|
Chandrasekar
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-024-024/372
(NAGAR)
|
2915007000NRG23040720220329871
|
04/07/2022
|
Vimala
|
2915007WL011271
|
Vimala
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vimala
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-024-024/373
(NAGAR)
|
2915007000NRG23040720220329872
|
04/07/2022
|
Rajeswari
|
2915007WL011271
|
Rajeswari
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-024-024/374
(NAGAR)
|
2915007000NRG23040720220329873
|
04/07/2022
|
Ponnammal
|
2915007WL011271
|
Ponnammal
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-024-024/376
(NAGAR)
|
2915007000NRG23040720220329874
|
04/07/2022
|
Rajeshwari
|
2915007WL011271
|
Rajeshwari
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-024-024/377
(NAGAR)
|
2915007000NRG23040720220329875
|
04/07/2022
|
Kalyani
|
2915007WL011271
|
Kalyani
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-024-024/381
(NAGAR)
|
2915007000NRG23040720220329876
|
04/07/2022
|
Ishabella Meri
|
2915007WL011271
|
Ishabella Meri
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ishabella Meri
|
INDIAN BANK(607105)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-024-024/386
(NAGAR)
|
2915007000NRG23040720220329877
|
04/07/2022
|
Saraniya
|
2915007WL011271
|
Saraniya
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraniya
|
INDIAN BANK(607105)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-024-024/414
(NAGAR)
|
2915007000NRG23040720220329878
|
04/07/2022
|
Indira
|
2915007WL011271
|
Indira
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-024-024/456
(NAGAR)
|
2915007000NRG23040720220329879
|
04/07/2022
|
Reethameri
|
2915007WL011271
|
Reethameri
|
00176
|
IDIB000N028
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
Reethameri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61760
|
61760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61760
|
61760
|
|
|
|
|
|
|
|