|
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-15-007-015-015/404
(KARAKKOTTAI)
|
2915007000NRG23240820220506448
|
24/08/2022
|
Swetha
|
2915007WL021403
|
Swetha
|
00048
|
BKID0008060
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Swetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-015-015/409
(KARAKKOTTAI)
|
2915007000NRG23240820220506451
|
24/08/2022
|
Mahesweri
|
2915007WL021403
|
Mahesweri
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mahesweri
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-015-015/501-A
(KARAKKOTTAI)
|
2915007000NRG23240820220506468
|
24/08/2022
|
Malathi
|
2915007WL021403
|
Malathi
|
00176
|
IDIB000M017
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-015-015/1
(KARAKKOTTAI)
|
2915007000NRG23240820220506403
|
24/08/2022
|
Malarkodi
|
2915007WL021403
|
Malarkodi
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-015-015/108
(KARAKKOTTAI)
|
2915007000NRG23240820220506404
|
24/08/2022
|
Pushpam
|
2915007WL021403
|
Pushpam
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-015-015/15
(KARAKKOTTAI)
|
2915007000NRG23240820220506406
|
24/08/2022
|
Kannammal
|
2915007WL021403
|
Kannammal
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-015-015/15
(KARAKKOTTAI)
|
2915007000NRG23240820220506405
|
24/08/2022
|
Ponnusamy
|
2915007WL021403
|
Ponnusamy
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-015-015/162
(KARAKKOTTAI)
|
2915007000NRG23240820220506407
|
24/08/2022
|
Malarkodi
|
2915007WL021403
|
Malarkodi
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-015-015/17
(KARAKKOTTAI)
|
2915007000NRG23240820220506408
|
24/08/2022
|
Govindammal
|
2915007WL021403
|
Govindammal
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-015-015/201
(KARAKKOTTAI)
|
2915007000NRG23240820220506411
|
24/08/2022
|
Susheela
|
2915007WL021403
|
Susheela
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Susheela
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-015-015/208
(KARAKKOTTAI)
|
2915007000NRG23240820220506413
|
24/08/2022
|
Mariyammal
|
2915007WL021403
|
Mariyammal
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-015-015/209
(KARAKKOTTAI)
|
2915007000NRG23240820220506414
|
24/08/2022
|
Rasathi
|
2915007WL021403
|
Rasathi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-015-015/214
(KARAKKOTTAI)
|
2915007000NRG23240820220506415
|
24/08/2022
|
Uthiramal
|
2915007WL021403
|
Uthiramal
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Uthiramal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-015-015/215
(KARAKKOTTAI)
|
2915007000NRG23240820220506416
|
24/08/2022
|
Thamaraiselvi
|
2915007WL021403
|
Thamaraiselvi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-015-015/216
(KARAKKOTTAI)
|
2915007000NRG23240820220506417
|
24/08/2022
|
Murugaiyan
|
2915007WL021403
|
Murugaiyan
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-015-015/223
(KARAKKOTTAI)
|
2915007000NRG23240820220506418
|
24/08/2022
|
Palanisami
|
2915007WL021403
|
Palanisami
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-015-015/230
(KARAKKOTTAI)
|
2915007000NRG23240820220506420
|
24/08/2022
|
Sivakumar
|
2915007WL021403
|
Sivakumar
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-015-015/230
(KARAKKOTTAI)
|
2915007000NRG23240820220506421
|
24/08/2022
|
Tamilselvi
|
2915007WL021403
|
Tamilselvi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-015-015/232
(KARAKKOTTAI)
|
2915007000NRG23240820220506422
|
24/08/2022
|
Kalaimani
|
2915007WL021403
|
Kalaimani
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-015-015/24
(KARAKKOTTAI)
|
2915007000NRG23240820220506424
|
24/08/2022
|
Vasanthakumari
|
2915007WL021403
|
Vasanthakumari
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-015-015/242
(KARAKKOTTAI)
|
2915007000NRG23240820220506425
|
24/08/2022
|
Kamalam
|
2915007WL021403
|
Kamalam
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-015-015/250
(KARAKKOTTAI)
|
2915007000NRG23240820220506426
|
24/08/2022
|
Lakshmi
|
2915007WL021403
|
Lakshmi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-015-015/253
(KARAKKOTTAI)
|
2915007000NRG23240820220506427
|
24/08/2022
|
Mallika
|
2915007WL021403
|
Mallika
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mallika
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-015-015/257
(KARAKKOTTAI)
|
2915007000NRG23240820220506428
|
24/08/2022
|
Indira
|
2915007WL021403
|
Indira
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-015-015/262
(KARAKKOTTAI)
|
2915007000NRG23240820220506429
|
24/08/2022
|
Arivukkodi
|
2915007WL021403
|
Arivukkodi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Arivukkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-015-015/264
(KARAKKOTTAI)
|
2915007000NRG23240820220506430
|
24/08/2022
|
Kalaiselvi
|
2915007WL021403
|
Kalaiselvi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-015-015/266
(KARAKKOTTAI)
|
2915007000NRG23240820220506431
|
24/08/2022
|
Porselvi
|
2915007WL021403
|
Porselvi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-015-015/270
(KARAKKOTTAI)
|
2915007000NRG23240820220506432
|
24/08/2022
|
Arivalagi
|
2915007WL021403
|
Arivalagi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-015-015/271
(KARAKKOTTAI)
|
2915007000NRG23240820220506433
|
24/08/2022
|
Rani
|
2915007WL021403
|
Rani
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-015-015/276
(KARAKKOTTAI)
|
2915007000NRG23240820220506435
|
24/08/2022
|
Dhanalatchumi
|
2915007WL021403
|
Dhanalatchumi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanalatchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-015-015/277
(KARAKKOTTAI)
|
2915007000NRG23240820220506437
|
24/08/2022
|
Amutha
|
2915007WL021403
|
Amutha
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amutha
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-015-015/278
(KARAKKOTTAI)
|
2915007000NRG23240820220506438
|
24/08/2022
|
Banumathi
|
2915007WL021403
|
Banumathi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-015-015/3
(KARAKKOTTAI)
|
2915007000NRG23240820220506439
|
24/08/2022
|
Pappathi
|
2915007WL021403
|
Pappathi
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-015-015/31
(KARAKKOTTAI)
|
2915007000NRG23240820220506441
|
24/08/2022
|
Mariyammal
|
2915007WL021403
|
Mariyammal
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-015-015/339
(KARAKKOTTAI)
|
2915007000NRG23240820220506442
|
24/08/2022
|
Sagundala
|
2915007WL021403
|
Sagundala
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-015-015/34
(KARAKKOTTAI)
|
2915007000NRG23240820220506443
|
24/08/2022
|
Uthirapathi
|
2915007WL021403
|
Uthirapathi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Uthirapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-015-015/35
(KARAKKOTTAI)
|
2915007000NRG23240820220506444
|
24/08/2022
|
Gandhimathi
|
2915007WL021403
|
Gandhimathi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-015-015/36
(KARAKKOTTAI)
|
2915007000NRG23240820220506445
|
24/08/2022
|
Pushbavalli
|
2915007WL021403
|
Pushbavalli
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-015-015/39
(KARAKKOTTAI)
|
2915007000NRG23240820220506446
|
24/08/2022
|
Rani
|
2915007WL021403
|
Rani
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-015-015/394
(KARAKKOTTAI)
|
2915007000NRG23240820220506447
|
24/08/2022
|
Sagunthala
|
2915007WL021403
|
Sagunthala
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-015-015/405
(KARAKKOTTAI)
|
2915007000NRG23240820220506450
|
24/08/2022
|
Kannaki
|
2915007WL021403
|
Kannaki
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-015-015/415
(KARAKKOTTAI)
|
2915007000NRG23240820220506453
|
24/08/2022
|
Amutha
|
2915007WL021403
|
Amutha
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-015-015/419
(KARAKKOTTAI)
|
2915007000NRG23240820220506454
|
24/08/2022
|
Tamilselvi
|
2915007WL021403
|
Tamilselvi
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-015-015/42
(KARAKKOTTAI)
|
2915007000NRG23240820220506456
|
24/08/2022
|
Anandhavalli
|
2915007WL021403
|
Anandhavalli
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
Anandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-015-015/42
(KARAKKOTTAI)
|
2915007000NRG23240820220506455
|
24/08/2022
|
Muthan
|
2915007WL021403
|
Muthan
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-015-015/43
(KARAKKOTTAI)
|
2915007000NRG23240820220506457
|
24/08/2022
|
Rajamani
|
2915007WL021403
|
Rajamani
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-015-015/453-A
(KARAKKOTTAI)
|
2915007000NRG23240820220506458
|
24/08/2022
|
Dhanalatchumi
|
2915007WL021403
|
Dhanalatchumi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanalatchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-015-015/455-A
(KARAKKOTTAI)
|
2915007000NRG23240820220506459
|
24/08/2022
|
vanasunthari
|
2915007WL021403
|
vanasunthari
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
vanasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-015-015/458-A
(KARAKKOTTAI)
|
2915007000NRG23240820220506461
|
24/08/2022
|
Ettammal
|
2915007WL021403
|
Ettammal
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ettammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-015-015/46
(KARAKKOTTAI)
|
2915007000NRG23240820220506462
|
24/08/2022
|
Rani
|
2915007WL021403
|
Rani
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-015-015/488-A
(KARAKKOTTAI)
|
2915007000NRG23240820220506465
|
24/08/2022
|
Kalaiselvi
|
2915007WL021403
|
Kalaiselvi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-015-015/491-A
(KARAKKOTTAI)
|
2915007000NRG23240820220506466
|
24/08/2022
|
amutha
|
2915007WL021403
|
amutha
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-015-015/499-A
(KARAKKOTTAI)
|
2915007000NRG23240820220506467
|
24/08/2022
|
Madavan
|
2915007WL021403
|
Madavan
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Madavan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-015-015/512
(KARAKKOTTAI)
|
2915007000NRG23240820220506469
|
24/08/2022
|
Sivanantham
|
2915007WL021403
|
Sivanantham
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sivanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-015-015/516
(KARAKKOTTAI)
|
2915007000NRG23240820220506471
|
24/08/2022
|
Gunasekaran
|
2915007WL021403
|
Gunasekaran
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-015-015/517
(KARAKKOTTAI)
|
2915007000NRG23240820220506472
|
24/08/2022
|
Dhanalatchumi
|
2915007WL021403
|
Dhanalatchumi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalatchumi
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-015-015/520
(KARAKKOTTAI)
|
2915007000NRG23240820220506473
|
24/08/2022
|
Pushpavalli
|
2915007WL021403
|
Pushpavalli
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-015-015/530
(KARAKKOTTAI)
|
2915007000NRG23240820220506474
|
24/08/2022
|
Kannadasan
|
2915007WL021403
|
Kannadasan
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kannadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-015-015/535
(KARAKKOTTAI)
|
2915007000NRG23240820220506475
|
24/08/2022
|
Laxmi
|
2915007WL021403
|
Laxmi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-015-015/56
(KARAKKOTTAI)
|
2915007000NRG23240820220506478
|
24/08/2022
|
Soubakkiam
|
2915007WL021403
|
Soubakkiam
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Soubakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-015-015/569
(KARAKKOTTAI)
|
2915007000NRG23240820220506479
|
24/08/2022
|
Kunjammal
|
2915007WL021403
|
Kunjammal
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-015-015/571
(KARAKKOTTAI)
|
2915007000NRG23240820220506480
|
24/08/2022
|
Thangamani
|
2915007WL021403
|
Thangamani
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-015-015/575
(KARAKKOTTAI)
|
2915007000NRG23240820220506482
|
24/08/2022
|
Usharani
|
2915007WL021403
|
Usharani
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-015-015/578
(KARAKKOTTAI)
|
2915007000NRG23240820220506483
|
24/08/2022
|
Rajamani
|
2915007WL021403
|
Rajamani
|
00177
|
IOBA0001092
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-015-015/60
(KARAKKOTTAI)
|
2915007000NRG23240820220506486
|
24/08/2022
|
Vasantha
|
2915007WL021403
|
Vasantha
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-015-015/61
(KARAKKOTTAI)
|
2915007000NRG23240820220506487
|
24/08/2022
|
Shanthi
|
2915007WL021403
|
Shanthi
|
00177
|
IOBA0001092
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-015-015/610
(KARAKKOTTAI)
|
2915007000NRG23240820220506488
|
24/08/2022
|
Amala
|
2915007WL021403
|
Amala
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amala
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-015-015/66
(KARAKKOTTAI)
|
2915007000NRG23240820220506493
|
24/08/2022
|
Soppaiyan
|
2915007WL021403
|
Soppaiyan
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Soppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-015-015/77
(KARAKKOTTAI)
|
2915007000NRG23240820220506498
|
24/08/2022
|
Alamelu
|
2915007WL021403
|
Alamelu
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-015-015/88
(KARAKKOTTAI)
|
2915007000NRG23240820220506499
|
24/08/2022
|
Banumathi
|
2915007WL021403
|
Banumathi
|
00177
|
IOBA0001092
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|