|
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-15-007-006-003/385
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364240
|
12/07/2022
|
Indhira
|
2915007WL012990
|
Indhira
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indhira
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-006-003/412
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364241
|
12/07/2022
|
Sutha
|
2915007WL012990
|
Sutha
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sutha
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-006-003/418
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364244
|
12/07/2022
|
Vethavalli
|
2915007WL012990
|
Vethavalli
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vethavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-006-003/419
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364245
|
12/07/2022
|
Sumathi
|
2915007WL012990
|
Sumathi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-006-003/422
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364246
|
12/07/2022
|
Menaha
|
2915007WL012990
|
Menaha
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Menaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-006-003/423
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364247
|
12/07/2022
|
Selvi
|
2915007WL012990
|
Selvi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-006-003/470
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364248
|
12/07/2022
|
Sundaram
|
2915007WL012990
|
Sundaram
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-006-006/169
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364270
|
12/07/2022
|
Samiyammal
|
2915007WL012990
|
Samiyammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Samiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-006-006/172
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364273
|
12/07/2022
|
Renuka
|
2915007WL012990
|
Renuka
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-006-006/173
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364274
|
12/07/2022
|
Devi
|
2915007WL012990
|
Devi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-006-006/173
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364275
|
12/07/2022
|
Sarmila
|
2915007WL012990
|
Sarmila
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-006-006/174
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364277
|
12/07/2022
|
Anjammal
|
2915007WL012990
|
Anjammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-006-006/175
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364278
|
12/07/2022
|
Janaki
|
2915007WL012990
|
Janaki
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Janaki
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-006-006/177
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364280
|
12/07/2022
|
Paruvatham
|
2915007WL012990
|
Paruvatham
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-006-006/180
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364282
|
12/07/2022
|
Priyadarsini
|
2915007WL012990
|
Priyadarsini
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Priyadarsini
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-006-006/180
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364281
|
12/07/2022
|
Santhi
|
2915007WL012990
|
Santhi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-006-006/183
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364284
|
12/07/2022
|
Karpagam
|
2915007WL012990
|
Karpagam
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-006-006/186
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364286
|
12/07/2022
|
Chinnaponnu
|
2915007WL012990
|
Chinnaponnu
|
00176
|
IDIB000N028
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-006-006/187
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364287
|
12/07/2022
|
Chitra
|
2915007WL012990
|
Chitra
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-006-006/189
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364288
|
12/07/2022
|
Tamilarasi
|
2915007WL012990
|
Tamilarasi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-006-006/190
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364289
|
12/07/2022
|
Sumathi
|
2915007WL012990
|
Sumathi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-006-006/20
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364290
|
12/07/2022
|
Thavamani
|
2915007WL012990
|
Thavamani
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-006-006/22
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364292
|
12/07/2022
|
Amusu
|
2915007WL012990
|
Amusu
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amusu
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-006-006/22
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364291
|
12/07/2022
|
Porutselvi
|
2915007WL012990
|
Porutselvi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Porutselvi
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-006-006/226
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364293
|
12/07/2022
|
Kanagavalli
|
2915007WL012990
|
Kanagavalli
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-006-006/23
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364294
|
12/07/2022
|
Rajalakshmi
|
2915007WL012990
|
Rajalakshmi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-006-006/230
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364295
|
12/07/2022
|
Kalaiyarasi
|
2915007WL012990
|
Kalaiyarasi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiyarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-006-006/232
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364296
|
12/07/2022
|
Mariyammal
|
2915007WL012990
|
Mariyammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-006-006/24
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364297
|
12/07/2022
|
Ranjitha
|
2915007WL012990
|
Ranjitha
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-006-006/27
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364298
|
12/07/2022
|
Kaliyammal
|
2915007WL012990
|
Kaliyammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-006-006/29
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364299
|
12/07/2022
|
Sumathi
|
2915007WL012990
|
Sumathi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-006-006/291
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364300
|
12/07/2022
|
Pushpalatha
|
2915007WL012990
|
Pushpalatha
|
00176
|
IDIB000N028
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-006-006/292
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364301
|
12/07/2022
|
Jayalakshmi
|
2915007WL012990
|
Jayalakshmi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-006-006/307
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364304
|
12/07/2022
|
Seetha
|
2915007WL012990
|
Seetha
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seetha
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-006-006/311
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364306
|
12/07/2022
|
Selvarani
|
2915007WL012990
|
Selvarani
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-006-006/312
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364307
|
12/07/2022
|
Kaliyamoorthy
|
2915007WL012990
|
Kaliyamoorthy
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-006-006/314
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364310
|
12/07/2022
|
Kamala
|
2915007WL012990
|
Kamala
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-006-006/317
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364311
|
12/07/2022
|
Palaniyammal
|
2915007WL012990
|
Palaniyammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-006-006/317
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364312
|
12/07/2022
|
Sathiya
|
2915007WL012990
|
Sathiya
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-006-006/319
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364313
|
12/07/2022
|
Mariyammal
|
2915007WL012990
|
Mariyammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-006-006/320
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364314
|
12/07/2022
|
Inbaroja
|
2915007WL012990
|
Inbaroja
|
00176
|
IDIB000N028
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Inbaroja
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-006-006/322
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364315
|
12/07/2022
|
Susheela
|
2915007WL012990
|
Susheela
|
00176
|
IDIB000N028
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susheela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-006-006/324
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364316
|
12/07/2022
|
Manjula
|
2915007WL012990
|
Manjula
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-006-006/325
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364317
|
12/07/2022
|
Rethinammal
|
2915007WL012990
|
Rethinammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rethinammal
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-006-006/327
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364318
|
12/07/2022
|
Meenarchi
|
2915007WL012990
|
Meenarchi
|
00176
|
IDIB000N028
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenarchi
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-006-006/328
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364319
|
12/07/2022
|
Banumathi
|
2915007WL012990
|
Banumathi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-006-006/329
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364321
|
12/07/2022
|
Mariyammal
|
2915007WL012990
|
Mariyammal
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-006-006/331
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364323
|
12/07/2022
|
Sumathi
|
2915007WL012990
|
Sumathi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-006-006/333
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364325
|
12/07/2022
|
Buvanasundari
|
2915007WL012990
|
Buvanasundari
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Buvanasundari
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-006-006/333
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364324
|
12/07/2022
|
Vijaya
|
2915007WL012990
|
Vijaya
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-006-006/334
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364326
|
12/07/2022
|
Nimala
|
2915007WL012990
|
Nimala
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nimala
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-006-006/335
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364327
|
12/07/2022
|
Vijaya
|
2915007WL012990
|
Vijaya
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-006-006/337
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364329
|
12/07/2022
|
Mariyammal
|
2915007WL012990
|
Mariyammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-006-006/339
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364331
|
12/07/2022
|
Malathy
|
2915007WL012990
|
Malathy
|
00176
|
IDIB000N028
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malathy
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-006-006/341
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364332
|
12/07/2022
|
Muniyammal
|
2915007WL012990
|
Muniyammal
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-006-006/343
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364333
|
12/07/2022
|
Kala
|
2915007WL012990
|
Kala
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kala
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-006-006/348
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364335
|
12/07/2022
|
Achi
|
2915007WL012990
|
Achi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Achi
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-006-006/376
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364336
|
12/07/2022
|
Saroja
|
2915007WL012990
|
Saroja
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-006-006/377
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364337
|
12/07/2022
|
Jayalakshmi
|
2915007WL012990
|
Jayalakshmi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-006-006/379
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364338
|
12/07/2022
|
Mahalakshmi
|
2915007WL012990
|
Mahalakshmi
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-006-006/74
(CHITHAMALLI MELPATHI)
|
2915007000NRG23120720220364339
|
12/07/2022
|
Vethavalli
|
2915007WL012990
|
Vethavalli
|
00176
|
IDIB000N028
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71500
|
71500
|
|
|
|
|
|
|
|