|
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-15-007-034-001/606
(RAYAPURAM)
|
2915007000NRG23140720220365264
|
14/07/2022
|
Kavithavalli
|
2915007WL013056
|
Kavithavalli
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-001/634
(RAYAPURAM)
|
2915007000NRG23140720220365265
|
14/07/2022
|
Dhanabal
|
2915007WL013056
|
Dhanabal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-001/636
(RAYAPURAM)
|
2915007000NRG23140720220365266
|
14/07/2022
|
Neelaveni
|
2915007WL013056
|
Neelaveni
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-034-001/650
(RAYAPURAM)
|
2915007000NRG23140720220365268
|
14/07/2022
|
Sathiya
|
2915007WL013056
|
Sathiya
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-034-034/107
(RAYAPURAM)
|
2915007000NRG23140720220365281
|
14/07/2022
|
Rajalatchumi
|
2915007WL013056
|
Rajalatchumi
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajalatchumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-034-034/119
(RAYAPURAM)
|
2915007000NRG23140720220365282
|
14/07/2022
|
Govindarasu
|
2915007WL013056
|
Govindarasu
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-034-034/12
(RAYAPURAM)
|
2915007000NRG23140720220365283
|
14/07/2022
|
Latha
|
2915007WL013056
|
Latha
|
00176
|
IDIB000N028
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-034-034/128
(RAYAPURAM)
|
2915007000NRG23140720220365284
|
14/07/2022
|
Mohanambal
|
2915007WL013056
|
Mohanambal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-034-034/13
(RAYAPURAM)
|
2915007000NRG23140720220365285
|
14/07/2022
|
Sulochana
|
2915007WL013056
|
Sulochana
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sulochana
|
RATNAKAR BANK(607393)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-034-034/131
(RAYAPURAM)
|
2915007000NRG23140720220365286
|
14/07/2022
|
Ganesan
|
2915007WL013056
|
Ganesan
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-034-034/18
(RAYAPURAM)
|
2915007000NRG23140720220365287
|
14/07/2022
|
Susheela
|
2915007WL013056
|
Susheela
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susheela
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-034-034/19
(RAYAPURAM)
|
2915007000NRG23140720220365288
|
14/07/2022
|
Ramayee
|
2915007WL013056
|
Ramayee
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-034-034/192
(RAYAPURAM)
|
2915007000NRG23140720220365290
|
14/07/2022
|
Kalyani
|
2915007WL013056
|
Kalyani
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-034-034/197
(RAYAPURAM)
|
2915007000NRG23140720220365293
|
14/07/2022
|
Kasthoori
|
2915007WL013056
|
Kasthoori
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-034-034/203
(RAYAPURAM)
|
2915007000NRG23140720220365295
|
14/07/2022
|
Muthulakshmi
|
2915007WL013056
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-034-034/204
(RAYAPURAM)
|
2915007000NRG23140720220365296
|
14/07/2022
|
Baby
|
2915007WL013056
|
Baby
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-034-034/208
(RAYAPURAM)
|
2915007000NRG23140720220365299
|
14/07/2022
|
Latha
|
2915007WL013056
|
Latha
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-034-034/209
(RAYAPURAM)
|
2915007000NRG23140720220365300
|
14/07/2022
|
Sangeetha
|
2915007WL013056
|
Sangeetha
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-034-034/217
(RAYAPURAM)
|
2915007000NRG23140720220365301
|
14/07/2022
|
Sulochana
|
2915007WL013056
|
Sulochana
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-034-034/223
(RAYAPURAM)
|
2915007000NRG23140720220365302
|
14/07/2022
|
Marahatham
|
2915007WL013056
|
Marahatham
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marahatham
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-034-034/224
(RAYAPURAM)
|
2915007000NRG23140720220365303
|
14/07/2022
|
Sagunthala
|
2915007WL013056
|
Sagunthala
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-034-034/226
(RAYAPURAM)
|
2915007000NRG23140720220365304
|
14/07/2022
|
Jayam
|
2915007WL013056
|
Jayam
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-034-034/23
(RAYAPURAM)
|
2915007000NRG23140720220365305
|
14/07/2022
|
Ganesan
|
2915007WL013056
|
Ganesan
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-034-034/23
(RAYAPURAM)
|
2915007000NRG23140720220365306
|
14/07/2022
|
Mariyammal
|
2915007WL013056
|
Mariyammal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-034-034/29
(RAYAPURAM)
|
2915007000NRG23140720220365307
|
14/07/2022
|
Sumathi
|
2915007WL013056
|
Sumathi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-034-034/30
(RAYAPURAM)
|
2915007000NRG23140720220365308
|
14/07/2022
|
Rajendiran
|
2915007WL013056
|
Rajendiran
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-034-034/30
(RAYAPURAM)
|
2915007000NRG23140720220365309
|
14/07/2022
|
Vasuki
|
2915007WL013056
|
Vasuki
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-034-034/32
(RAYAPURAM)
|
2915007000NRG23140720220365310
|
14/07/2022
|
Vasantha
|
2915007WL013056
|
Vasantha
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-034-034/326
(RAYAPURAM)
|
2915007000NRG23140720220365311
|
14/07/2022
|
vijayarani
|
2915007WL013056
|
vijayarani
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-034-034/329
(RAYAPURAM)
|
2915007000NRG23140720220365312
|
14/07/2022
|
Seematti
|
2915007WL013056
|
Seematti
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seematti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-034-034/331
(RAYAPURAM)
|
2915007000NRG23140720220365313
|
14/07/2022
|
Kodiyarasi
|
2915007WL013056
|
Kodiyarasi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-034-034/336
(RAYAPURAM)
|
2915007000NRG23140720220365314
|
14/07/2022
|
Panthayee
|
2915007WL013056
|
Panthayee
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panthayee
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-034-034/340
(RAYAPURAM)
|
2915007000NRG23140720220365315
|
14/07/2022
|
Ramalingam
|
2915007WL013056
|
Ramalingam
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-034-034/343
(RAYAPURAM)
|
2915007000NRG23140720220365317
|
14/07/2022
|
Jothiyammal
|
2915007WL013056
|
Jothiyammal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-034-034/345
(RAYAPURAM)
|
2915007000NRG23140720220365318
|
14/07/2022
|
Kalaivani
|
2915007WL013056
|
Kalaivani
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-034-034/353
(RAYAPURAM)
|
2915007000NRG23140720220365320
|
14/07/2022
|
Chandra
|
2915007WL013056
|
Chandra
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-034-034/353
(RAYAPURAM)
|
2915007000NRG23140720220365319
|
14/07/2022
|
Parthiban
|
2915007WL013056
|
Parthiban
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-034-034/355
(RAYAPURAM)
|
2915007000NRG23140720220365321
|
14/07/2022
|
Thilagavathi
|
2915007WL013056
|
Thilagavathi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-034-034/380
(RAYAPURAM)
|
2915007000NRG23140720220365323
|
14/07/2022
|
Malathy
|
2915007WL013056
|
Malathy
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-034-034/384
(RAYAPURAM)
|
2915007000NRG23140720220365324
|
14/07/2022
|
Santhi
|
2915007WL013056
|
Santhi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-034-034/391
(RAYAPURAM)
|
2915007000NRG23140720220365325
|
14/07/2022
|
uma
|
2915007WL013056
|
uma
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
uma
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-034-034/408
(RAYAPURAM)
|
2915007000NRG23140720220365328
|
14/07/2022
|
Vijaya
|
2915007WL013056
|
Vijaya
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-034-034/410
(RAYAPURAM)
|
2915007000NRG23140720220365329
|
14/07/2022
|
Banumathi
|
2915007WL013056
|
Banumathi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-034-034/424
(RAYAPURAM)
|
2915007000NRG23140720220365330
|
14/07/2022
|
Devi
|
2915007WL013056
|
Devi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-034-034/434
(RAYAPURAM)
|
2915007000NRG23140720220365331
|
14/07/2022
|
Jagathambal
|
2915007WL013056
|
Jagathambal
|
00176
|
IDIB000N028
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-034-034/464
(RAYAPURAM)
|
2915007000NRG23140720220365332
|
14/07/2022
|
Maharani
|
2915007WL013056
|
Maharani
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maharani
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-034-034/466
(RAYAPURAM)
|
2915007000NRG23140720220365333
|
14/07/2022
|
selvi
|
2915007WL013056
|
selvi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-034-034/470
(RAYAPURAM)
|
2915007000NRG23140720220365334
|
14/07/2022
|
Soranam
|
2915007WL013056
|
Soranam
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Soranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-034-034/471
(RAYAPURAM)
|
2915007000NRG23140720220365335
|
14/07/2022
|
Selvi
|
2915007WL013056
|
Selvi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-034-034/482
(RAYAPURAM)
|
2915007000NRG23140720220365337
|
14/07/2022
|
Rani
|
2915007WL013056
|
Rani
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-034-034/485
(RAYAPURAM)
|
2915007000NRG23140720220365338
|
14/07/2022
|
Muthukannu
|
2915007WL013056
|
Muthukannu
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-034-034/488
(RAYAPURAM)
|
2915007000NRG23140720220365339
|
14/07/2022
|
Dhnalekshmi
|
2915007WL013056
|
Dhnalekshmi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhnalekshmi
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-034-034/494
(RAYAPURAM)
|
2915007000NRG23140720220365340
|
14/07/2022
|
manchula
|
2915007WL013056
|
manchula
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
manchula
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-034-034/496
(RAYAPURAM)
|
2915007000NRG23140720220365341
|
14/07/2022
|
Pangajam
|
2915007WL013056
|
Pangajam
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-034-034/503
(RAYAPURAM)
|
2915007000NRG23140720220365344
|
14/07/2022
|
Vimala
|
2915007WL013056
|
Vimala
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-034-034/509
(RAYAPURAM)
|
2915007000NRG23140720220365345
|
14/07/2022
|
Mariyammal
|
2915007WL013056
|
Mariyammal
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-034-034/512
(RAYAPURAM)
|
2915007000NRG23140720220365346
|
14/07/2022
|
kanthimathi
|
2915007WL013056
|
kanthimathi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
kanthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-034-034/515
(RAYAPURAM)
|
2915007000NRG23140720220365347
|
14/07/2022
|
Mallika
|
2915007WL013056
|
Mallika
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-034-034/517
(RAYAPURAM)
|
2915007000NRG23140720220365348
|
14/07/2022
|
devi
|
2915007WL013056
|
devi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-034-034/520
(RAYAPURAM)
|
2915007000NRG23140720220365349
|
14/07/2022
|
Kannaki
|
2915007WL013056
|
Kannaki
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannaki
|
RATNAKAR BANK(607393)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-034-034/528
(RAYAPURAM)
|
2915007000NRG23140720220365350
|
14/07/2022
|
amirthavalli
|
2915007WL013056
|
amirthavalli
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-034-034/531
(RAYAPURAM)
|
2915007000NRG23140720220365351
|
14/07/2022
|
Saroja
|
2915007WL013056
|
Saroja
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-034-034/559
(RAYAPURAM)
|
2915007000NRG23140720220365354
|
14/07/2022
|
Cithra
|
2915007WL013056
|
Cithra
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Cithra
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-034-034/561
(RAYAPURAM)
|
2915007000NRG23140720220365355
|
14/07/2022
|
Vimala
|
2915007WL013056
|
Vimala
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vimala
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-034-034/90
(RAYAPURAM)
|
2915007000NRG23140720220365359
|
14/07/2022
|
Annapattu
|
2915007WL013056
|
Annapattu
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annapattu
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-034-034/94
(RAYAPURAM)
|
2915007000NRG23140720220365360
|
14/07/2022
|
Rajamanikam
|
2915007WL013056
|
Rajamanikam
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamanikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-034-034/95
(RAYAPURAM)
|
2915007000NRG23140720220365361
|
14/07/2022
|
Suganthi
|
2915007WL013056
|
Suganthi
|
00176
|
IDIB000N028
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87860
|
87860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87860
|
87860
|
|
|
|
|
|
|
|