|
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-15-007-006-002/427
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330008
|
04/07/2022
|
Abirami
|
2915007WL011273
|
Abirami
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Abirami
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-006-002/427
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330009
|
04/07/2022
|
Uthirapathi
|
2915007WL011273
|
Uthirapathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-006-004/430
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330014
|
04/07/2022
|
Saraswathi
|
2915007WL011273
|
Saraswathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi
|
RATNAKAR BANK(607393)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-006-006/1
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330015
|
04/07/2022
|
Baby
|
2915007WL011273
|
Baby
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Baby
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-006-006/10
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330016
|
04/07/2022
|
Dhanalaxmi
|
2915007WL011273
|
Dhanalaxmi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-006-006/11
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330018
|
04/07/2022
|
Annakili
|
2915007WL011273
|
Annakili
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annakili
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-006-006/13
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330020
|
04/07/2022
|
Karuthammal
|
2915007WL011273
|
Karuthammal
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-006-006/14
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330023
|
04/07/2022
|
Devi
|
2915007WL011273
|
Devi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-006-006/140
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330024
|
04/07/2022
|
Karpagam
|
2915007WL011273
|
Karpagam
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-006-006/142
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330027
|
04/07/2022
|
Padhmavathy
|
2915007WL011273
|
Padhmavathy
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Padhmavathy
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-006-006/142
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330026
|
04/07/2022
|
Sundharrajan
|
2915007WL011273
|
Sundharrajan
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundharrajan
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-006-006/143
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330028
|
04/07/2022
|
Renuka
|
2915007WL011273
|
Renuka
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Renuka
|
RATNAKAR BANK(607393)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-006-006/148
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330029
|
04/07/2022
|
Anbuselvi
|
2915007WL011273
|
Anbuselvi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-006-006/151
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330032
|
04/07/2022
|
Revathi
|
2915007WL011273
|
Revathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-006-006/157
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330036
|
04/07/2022
|
Vasantha
|
2915007WL011273
|
Vasantha
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-006-006/158
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330038
|
04/07/2022
|
Allamani
|
2915007WL011273
|
Allamani
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Allamani
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-006-006/17
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330040
|
04/07/2022
|
Annakili
|
2915007WL011273
|
Annakili
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annakili
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-006-006/191
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330041
|
04/07/2022
|
Anjammal
|
2915007WL011273
|
Anjammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-006-006/192
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330042
|
04/07/2022
|
Seethadevi
|
2915007WL011273
|
Seethadevi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Seethadevi
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-006-006/195
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330045
|
04/07/2022
|
Senthamilselvi
|
2915007WL011273
|
Senthamilselvi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-006-006/197
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330046
|
04/07/2022
|
Devika
|
2915007WL011273
|
Devika
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devika
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-006-006/198
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330047
|
04/07/2022
|
Vasambal
|
2915007WL011273
|
Vasambal
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasambal
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-006-006/199
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330048
|
04/07/2022
|
Pappa
|
2915007WL011273
|
Pappa
|
00176
|
IDIB000N028
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappa
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-006-006/200
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330050
|
04/07/2022
|
Senbagavalli
|
2915007WL011273
|
Senbagavalli
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-006-006/201
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330052
|
04/07/2022
|
Boopathy
|
2915007WL011273
|
Boopathy
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-006-006/202
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330053
|
04/07/2022
|
Kannaki
|
2915007WL011273
|
Kannaki
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-006-006/204
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330055
|
04/07/2022
|
Usha
|
2915007WL011273
|
Usha
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Usha
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-006-006/206
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330056
|
04/07/2022
|
Kuppammal
|
2915007WL011273
|
Kuppammal
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-006-006/209
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330057
|
04/07/2022
|
Akila
|
2915007WL011273
|
Akila
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Akila
|
RATNAKAR BANK(607393)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-006-006/211
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330058
|
04/07/2022
|
Thavamani
|
2915007WL011273
|
Thavamani
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-006-006/212
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330059
|
04/07/2022
|
Selvi
|
2915007WL011273
|
Selvi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-006-006/213
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330060
|
04/07/2022
|
Vasanthi
|
2915007WL011273
|
Vasanthi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-006-006/214
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330061
|
04/07/2022
|
Gowri
|
2915007WL011273
|
Gowri
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-006-006/215
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330063
|
04/07/2022
|
Kalayarasi
|
2915007WL011273
|
Kalayarasi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-006-006/215
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330062
|
04/07/2022
|
Pushpavalli
|
2915007WL011273
|
Pushpavalli
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-006-006/217
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330064
|
04/07/2022
|
Sumathi
|
2915007WL011273
|
Sumathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-006-006/219
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330065
|
04/07/2022
|
Achiyammal
|
2915007WL011273
|
Achiyammal
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Achiyammal
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-006-006/220
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330066
|
04/07/2022
|
Selvi
|
2915007WL011273
|
Selvi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-006-006/221
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330067
|
04/07/2022
|
Muthulakshmi
|
2915007WL011273
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-006-006/222
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330068
|
04/07/2022
|
Sasikala
|
2915007WL011273
|
Sasikala
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-006-006/224
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330069
|
04/07/2022
|
Anandhanayagi
|
2915007WL011273
|
Anandhanayagi
|
00176
|
IDIB000N028
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anandhanayagi
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-006-006/243
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330070
|
04/07/2022
|
Vellaiyammal
|
2915007WL011273
|
Vellaiyammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-006-006/251
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330072
|
04/07/2022
|
Bharathi
|
2915007WL011273
|
Bharathi
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-006-006/252
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330073
|
04/07/2022
|
Gandhimathi
|
2915007WL011273
|
Gandhimathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-006-006/256
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330075
|
04/07/2022
|
Jothi
|
2915007WL011273
|
Jothi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-006-006/256
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330074
|
04/07/2022
|
Saroja
|
2915007WL011273
|
Saroja
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-006-006/258
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330076
|
04/07/2022
|
Lakshmi
|
2915007WL011273
|
Lakshmi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-006-006/260
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330077
|
04/07/2022
|
Mallika
|
2915007WL011273
|
Mallika
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mallika
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-006-006/261
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330078
|
04/07/2022
|
Kantha
|
2915007WL011273
|
Kantha
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kantha
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-006-006/262
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330079
|
04/07/2022
|
Pappy
|
2915007WL011273
|
Pappy
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappy
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-006-006/263
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330080
|
04/07/2022
|
gandhimathi
|
2915007WL011273
|
gandhimathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
gandhimathi
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-006-006/269
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330082
|
04/07/2022
|
Sundhari
|
2915007WL011273
|
Sundhari
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-006-006/3
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330085
|
04/07/2022
|
Vasantha
|
2915007WL011273
|
Vasantha
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-006-006/357-A
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330086
|
04/07/2022
|
Renuka
|
2915007WL011273
|
Renuka
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Renuka
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-006-006/400
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330087
|
04/07/2022
|
Saratham
|
2915007WL011273
|
Saratham
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saratham
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-006-006/403
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330088
|
04/07/2022
|
Kavitha
|
2915007WL011273
|
Kavitha
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-006-006/405
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330089
|
04/07/2022
|
Muthulakshmi
|
2915007WL011273
|
Muthulakshmi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-006-006/406
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330091
|
04/07/2022
|
Banumathi
|
2915007WL011273
|
Banumathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-006-006/415
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330092
|
04/07/2022
|
Kosalai
|
2915007WL011273
|
Kosalai
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-006-006/424
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330093
|
04/07/2022
|
Banumathi
|
2915007WL011273
|
Banumathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-006-006/456
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330094
|
04/07/2022
|
Nathiya
|
2915007WL011273
|
Nathiya
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-006-006/471
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330100
|
04/07/2022
|
Chitra
|
2915007WL011273
|
Chitra
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-006-006/484
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330103
|
04/07/2022
|
Rathika
|
2915007WL011273
|
Rathika
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathika
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-006-006/485
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330104
|
04/07/2022
|
Rathina
|
2915007WL011273
|
Rathina
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathina
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-006-006/5
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330106
|
04/07/2022
|
Duraikannu
|
2915007WL011273
|
Duraikannu
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-006-006/5
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330107
|
04/07/2022
|
Valarmathi
|
2915007WL011273
|
Valarmathi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-006-006/6
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330116
|
04/07/2022
|
Kaliyaperumal
|
2915007WL011273
|
Kaliyaperumal
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-006-006/65
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330118
|
04/07/2022
|
Kalyani
|
2915007WL011273
|
Kalyani
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-006-006/66
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330119
|
04/07/2022
|
Savithiri
|
2915007WL011273
|
Savithiri
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-006-006/67
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330120
|
04/07/2022
|
Selvi
|
2915007WL011273
|
Selvi
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-006-006/7
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330122
|
04/07/2022
|
Vijaya
|
2915007WL011273
|
Vijaya
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-006-006/75
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330127
|
04/07/2022
|
Manimekalai
|
2915007WL011273
|
Manimekalai
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-006-006/77
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330128
|
04/07/2022
|
Karuthammal
|
2915007WL011273
|
Karuthammal
|
00176
|
IDIB000N028
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-006-006/78
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330129
|
04/07/2022
|
Manjula
|
2915007WL011273
|
Manjula
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-006-006/80
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330132
|
04/07/2022
|
Vasanthi
|
2915007WL011273
|
Vasanthi
|
00176
|
IDIB000N028
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-006-006/81
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330133
|
04/07/2022
|
Kanaga
|
2915007WL011273
|
Kanaga
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-006-006/83
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330134
|
04/07/2022
|
Jayam
|
2915007WL011273
|
Jayam
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayam
|
INDIAN BANK(607105)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-006-006/99
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330137
|
04/07/2022
|
Latha
|
2915007WL011273
|
Latha
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Latha
|
INDIAN BANK(607105)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-006-006/99
(CHITHAMALLI MELPATHI)
|
2915007000NRG23040720220330136
|
04/07/2022
|
Sundharaleela
|
2915007WL011273
|
Sundharaleela
|
00176
|
IDIB000N028
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundharaleela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92190
|
92190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92190
|
92190
|
|
|
|
|
|
|
|