|
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-15-007-004-001/347
(AYGUDI)
|
2915007000NRG23040720220329482
|
06/07/2022
|
Jayabharathi
|
2915007WL011268
|
Jayabharathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayabharathi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-004-001/357
(AYGUDI)
|
2915007000NRG23040720220329483
|
06/07/2022
|
Vaijayanthi mala
|
2915007WL011268
|
Vaijayanthi mala
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vaijayanthi mala
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-004-001/364
(AYGUDI)
|
2915007000NRG23040720220329485
|
06/07/2022
|
Rahamathnisha
|
2915007WL011268
|
Rahamathnisha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rahamathnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-004-001/375
(AYGUDI)
|
2915007000NRG23040720220329486
|
06/07/2022
|
Kavitha
|
2915007WL011268
|
Kavitha
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-004-001/376
(AYGUDI)
|
2915007000NRG23040720220329487
|
06/07/2022
|
Revathi
|
2915007WL011268
|
Revathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Revathi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-004-004/10
(AYGUDI)
|
2915007000NRG23040720220329500
|
06/07/2022
|
Maniyamai
|
2915007WL011268
|
Maniyamai
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maniyamai
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-004-004/100
(AYGUDI)
|
2915007000NRG23040720220329501
|
06/07/2022
|
Rajeshwari
|
2915007WL011268
|
Rajeshwari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-004-004/101
(AYGUDI)
|
2915007000NRG23040720220329503
|
06/07/2022
|
Rokini
|
2915007WL011268
|
Rokini
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rokini
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-004-004/105
(AYGUDI)
|
2915007000NRG23040720220329504
|
06/07/2022
|
Ponnammal
|
2915007WL011268
|
Ponnammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-004-004/107
(AYGUDI)
|
2915007000NRG23040720220329505
|
06/07/2022
|
Maragatham
|
2915007WL011268
|
Maragatham
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maragatham
|
HDFC BANK LTD(607152)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-004-004/11
(AYGUDI)
|
2915007000NRG23040720220329506
|
06/07/2022
|
Ayyavu
|
2915007WL011268
|
Ayyavu
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-004-004/113
(AYGUDI)
|
2915007000NRG23040720220329507
|
06/07/2022
|
Anjammal
|
2915007WL011268
|
Anjammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-004-004/113
(AYGUDI)
|
2915007000NRG23040720220329508
|
06/07/2022
|
Jaganathan
|
2915007WL011268
|
Jaganathan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-004-004/114
(AYGUDI)
|
2915007000NRG23040720220329509
|
06/07/2022
|
Jayamala
|
2915007WL011268
|
Jayamala
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-004-004/116
(AYGUDI)
|
2915007000NRG23040720220329510
|
06/07/2022
|
Mallika
|
2915007WL011268
|
Mallika
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mallika
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-004-004/12
(AYGUDI)
|
2915007000NRG23040720220329511
|
06/07/2022
|
Kalaiyarasi
|
2915007WL011268
|
Kalaiyarasi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiyarasi
|
HDFC BANK LTD(607152)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-004-004/124
(AYGUDI)
|
2915007000NRG23040720220329512
|
06/07/2022
|
Thaiyalnayagi
|
2915007WL011268
|
Thaiyalnayagi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-004-004/13
(AYGUDI)
|
2915007000NRG23040720220329514
|
06/07/2022
|
Baby
|
2915007WL011268
|
Baby
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Baby
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-004-004/133
(AYGUDI)
|
2915007000NRG23040720220329515
|
06/07/2022
|
Maniyammal
|
2915007WL011268
|
Maniyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-004-004/14
(AYGUDI)
|
2915007000NRG23040720220329516
|
06/07/2022
|
Thenambal
|
2915007WL011268
|
Thenambal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thenambal
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-004-004/141
(AYGUDI)
|
2915007000NRG23040720220329517
|
06/07/2022
|
Sikkanthar beevi
|
2915007WL011268
|
Sikkanthar beevi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sikkanthar beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-004-004/142
(AYGUDI)
|
2915007000NRG23040720220329519
|
06/07/2022
|
Rajammal
|
2915007WL011268
|
Rajammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-004-004/147
(AYGUDI)
|
2915007000NRG23040720220329520
|
06/07/2022
|
Ramjanbeevi
|
2915007WL011268
|
Ramjanbeevi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramjanbeevi
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-004-004/152
(AYGUDI)
|
2915007000NRG23040720220329521
|
06/07/2022
|
Sabina Begam
|
2915007WL011268
|
Sabina Begam
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sabina Begam
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-004-004/159
(AYGUDI)
|
2915007000NRG23040720220329522
|
06/07/2022
|
Rahmathnisha
|
2915007WL011268
|
Rahmathnisha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rahmathnisha
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-004-004/172
(AYGUDI)
|
2915007000NRG23040720220329523
|
06/07/2022
|
Fathimabeevi
|
2915007WL011268
|
Fathimabeevi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Fathimabeevi
|
HDFC BANK LTD(607152)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-004-004/198
(AYGUDI)
|
2915007000NRG23040720220329525
|
06/07/2022
|
Devagi
|
2915007WL011268
|
Devagi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devagi
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-004-004/198
(AYGUDI)
|
2915007000NRG23040720220329524
|
06/07/2022
|
Nagarethinam
|
2915007WL011268
|
Nagarethinam
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-004-004/199
(AYGUDI)
|
2915007000NRG23040720220329527
|
06/07/2022
|
Sathiyajaya
|
2915007WL011268
|
Sathiyajaya
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sathiyajaya
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-004-004/199
(AYGUDI)
|
2915007000NRG23040720220329526
|
06/07/2022
|
Vasu
|
2915007WL011268
|
Vasu
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasu
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-004-004/2
(AYGUDI)
|
2915007000NRG23040720220329528
|
06/07/2022
|
Janaki
|
2915007WL011268
|
Janaki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Janaki
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-004-004/211
(AYGUDI)
|
2915007000NRG23040720220329529
|
06/07/2022
|
Rasulbeevi
|
2915007WL011268
|
Rasulbeevi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rasulbeevi
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-004-004/215
(AYGUDI)
|
2915007000NRG23040720220329530
|
06/07/2022
|
Habib nachiya
|
2915007WL011268
|
Habib nachiya
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Habib nachiya
|
HDFC BANK LTD(607152)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-004-004/225
(AYGUDI)
|
2915007000NRG23040720220329531
|
06/07/2022
|
Usha
|
2915007WL011268
|
Usha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-004-004/248
(AYGUDI)
|
2915007000NRG23040720220329533
|
06/07/2022
|
Balambal
|
2915007WL011268
|
Balambal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
Balambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-004-004/248
(AYGUDI)
|
2915007000NRG23040720220329532
|
06/07/2022
|
Shanmugam
|
2915007WL011268
|
Shanmugam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-004-004/25
(AYGUDI)
|
2915007000NRG23040720220329534
|
06/07/2022
|
Mallika
|
2915007WL011268
|
Mallika
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-004-004/250
(AYGUDI)
|
2915007000NRG23040720220329535
|
06/07/2022
|
Leelavathi
|
2915007WL011268
|
Leelavathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Leelavathi
|
HDFC BANK LTD(607152)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-004-004/251
(AYGUDI)
|
2915007000NRG23040720220329536
|
06/07/2022
|
Rabhiyatbasiriya
|
2915007WL011268
|
Rabhiyatbasiriya
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rabhiyatbasiriya
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-004-004/255
(AYGUDI)
|
2915007000NRG23040720220329537
|
06/07/2022
|
Renuka
|
2915007WL011268
|
Renuka
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Renuka
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-004-004/256
(AYGUDI)
|
2915007000NRG23040720220329538
|
06/07/2022
|
Suganthira
|
2915007WL011268
|
Suganthira
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suganthira
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-004-004/267
(AYGUDI)
|
2915007000NRG23040720220329539
|
06/07/2022
|
Selvarani
|
2915007WL011268
|
Selvarani
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-004-004/27
(AYGUDI)
|
2915007000NRG23040720220329540
|
06/07/2022
|
Anjammal
|
2915007WL011268
|
Anjammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-004-004/294
(AYGUDI)
|
2915007000NRG23040720220329541
|
06/07/2022
|
Akila
|
2915007WL011268
|
Akila
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Akila
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-004-004/306
(AYGUDI)
|
2915007000NRG23040720220329543
|
06/07/2022
|
Parithabeevi
|
2915007WL011268
|
Parithabeevi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parithabeevi
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-004-004/309
(AYGUDI)
|
2915007000NRG23040720220329544
|
06/07/2022
|
Samsunisha
|
2915007WL011268
|
Samsunisha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Samsunisha
|
HDFC BANK LTD(607152)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-004-004/33
(AYGUDI)
|
2915007000NRG23040720220329545
|
06/07/2022
|
Magalingam
|
2915007WL011268
|
Magalingam
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Magalingam
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-004-004/36
(AYGUDI)
|
2915007000NRG23040720220329546
|
06/07/2022
|
Sumathi
|
2915007WL011268
|
Sumathi
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-004-004/41
(AYGUDI)
|
2915007000NRG23040720220329547
|
06/07/2022
|
Manjula
|
2915007WL011268
|
Manjula
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-004-004/52
(AYGUDI)
|
2915007000NRG23040720220329548
|
06/07/2022
|
Sowntharavalli
|
2915007WL011268
|
Sowntharavalli
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sowntharavalli
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-004-004/53
(AYGUDI)
|
2915007000NRG23040720220329550
|
06/07/2022
|
Samuthiram
|
2915007WL011268
|
Samuthiram
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-004-004/54
(AYGUDI)
|
2915007000NRG23040720220329551
|
06/07/2022
|
Megarajnisha
|
2915007WL011268
|
Megarajnisha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Megarajnisha
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-004-004/58
(AYGUDI)
|
2915007000NRG23040720220329552
|
06/07/2022
|
Radha
|
2915007WL011268
|
Radha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radha
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-004-004/61
(AYGUDI)
|
2915007000NRG23040720220329555
|
06/07/2022
|
Navammal
|
2915007WL011268
|
Navammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Navammal
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-004-004/65
(AYGUDI)
|
2915007000NRG23040720220329556
|
06/07/2022
|
Latha
|
2915007WL011268
|
Latha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-004-004/67
(AYGUDI)
|
2915007000NRG23040720220329557
|
06/07/2022
|
Vlarmathi
|
2915007WL011268
|
Vlarmathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vlarmathi
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-004-004/74
(AYGUDI)
|
2915007000NRG23040720220329558
|
06/07/2022
|
Saritha
|
2915007WL011268
|
Saritha
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saritha
|
HDFC BANK LTD(607152)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-004-004/76
(AYGUDI)
|
2915007000NRG23040720220329560
|
06/07/2022
|
Detshnamoorthi
|
2915007WL011268
|
Detshnamoorthi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Detshnamoorthi
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-004-004/96
(AYGUDI)
|
2915007000NRG23040720220329562
|
06/07/2022
|
Chellammal
|
2915007WL011268
|
Chellammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-004-004/98
(AYGUDI)
|
2915007000NRG23040720220329563
|
06/07/2022
|
Mallika
|
2915007WL011268
|
Mallika
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mallika
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-004-004/99
(AYGUDI)
|
2915007000NRG23040720220329565
|
06/07/2022
|
Revathy
|
2915007WL011268
|
Revathy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Revathy
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-004-004/99
(AYGUDI)
|
2915007000NRG23040720220329564
|
06/07/2022
|
Sivaraman
|
2915007WL011268
|
Sivaraman
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivaraman
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-004-006/341
(AYGUDI)
|
2915007000NRG23040720220329569
|
06/07/2022
|
Johara banu
|
2915007WL011268
|
Johara banu
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Johara banu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|