|
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-15-007-018-002/268
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411193
|
26/07/2022
|
PUSbavalli
|
2915007WL015808
|
PUSbavalli
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSbavalli
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-018-002/337
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411194
|
26/07/2022
|
Mallika
|
2915007WL015808
|
Mallika
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-018-002/338
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411195
|
26/07/2022
|
Lalitha
|
2915007WL015808
|
Lalitha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-018-002/342
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411196
|
26/07/2022
|
Karthika
|
2915007WL015808
|
Karthika
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karthika
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-018-002/343
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411197
|
26/07/2022
|
Rathika
|
2915007WL015808
|
Rathika
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathika
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-018-002/354
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411199
|
26/07/2022
|
Reka
|
2915007WL015808
|
Reka
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-018-003/313
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411206
|
26/07/2022
|
Kannan
|
2915007WL015808
|
Kannan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannan
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-018-003/313
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411207
|
26/07/2022
|
Malarkodi
|
2915007WL015808
|
Malarkodi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-018-003/316
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411208
|
26/07/2022
|
Anandaraj
|
2915007WL015808
|
Anandaraj
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anandaraj
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-018-018/102
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411210
|
26/07/2022
|
Sentamilselvi
|
2915007WL015808
|
Sentamilselvi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-018-018/102
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411209
|
26/07/2022
|
Veerakumar
|
2915007WL015808
|
Veerakumar
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veerakumar
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-018-018/105
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411212
|
26/07/2022
|
Yasotha
|
2915007WL015808
|
Yasotha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-018-018/106
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411213
|
26/07/2022
|
Govindaraj
|
2915007WL015808
|
Govindaraj
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-018-018/107
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411215
|
26/07/2022
|
Amsavalli
|
2915007WL015808
|
Amsavalli
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-018-018/107
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411214
|
26/07/2022
|
Vadivel
|
2915007WL015808
|
Vadivel
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-018-018/109
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411217
|
26/07/2022
|
Saroja
|
2915007WL015808
|
Saroja
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-018-018/111
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411218
|
26/07/2022
|
Sundaraj
|
2915007WL015808
|
Sundaraj
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundaraj
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-018-018/112
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411219
|
26/07/2022
|
Sivanantham
|
2915007WL015808
|
Sivanantham
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-018-018/180
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411220
|
26/07/2022
|
Janaki
|
2915007WL015808
|
Janaki
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Janaki
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-018-018/180
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411221
|
26/07/2022
|
Sulouchana
|
2915007WL015808
|
Sulouchana
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulouchana
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-018-018/184
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411222
|
26/07/2022
|
Parimala
|
2915007WL015808
|
Parimala
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-018-018/191
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411223
|
26/07/2022
|
Maruthamuthu
|
2915007WL015808
|
Maruthamuthu
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-018-018/191
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411224
|
26/07/2022
|
Rasakumari
|
2915007WL015808
|
Rasakumari
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rasakumari
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-018-018/192
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411225
|
26/07/2022
|
Vasuki
|
2915007WL015808
|
Vasuki
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-018-018/193
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411227
|
26/07/2022
|
Sundhari
|
2915007WL015808
|
Sundhari
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-018-018/193
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411226
|
26/07/2022
|
Veeramani
|
2915007WL015808
|
Veeramani
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-018-018/197
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411228
|
26/07/2022
|
Maheshwari
|
2915007WL015808
|
Maheshwari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-018-018/198
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411229
|
26/07/2022
|
Dhanabal
|
2915007WL015808
|
Dhanabal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-018-018/198
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411230
|
26/07/2022
|
Kasthoori
|
2915007WL015808
|
Kasthoori
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-018-018/20
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411231
|
26/07/2022
|
Saravanan
|
2915007WL015808
|
Saravanan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-018-018/206
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411232
|
26/07/2022
|
Pannerselvam
|
2915007WL015808
|
Pannerselvam
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-018-018/208
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411233
|
26/07/2022
|
Dhanam
|
2915007WL015808
|
Dhanam
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-018-018/209
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411235
|
26/07/2022
|
Rajeshwari
|
2915007WL015808
|
Rajeshwari
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-018-018/209
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411234
|
26/07/2022
|
Sengamalam
|
2915007WL015808
|
Sengamalam
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-018-018/21
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411236
|
26/07/2022
|
Balakrishnan
|
2915007WL015808
|
Balakrishnan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-018-018/21
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411237
|
26/07/2022
|
pancholai
|
2915007WL015808
|
pancholai
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
pancholai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-018-018/210
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411238
|
26/07/2022
|
Narayanan
|
2915007WL015808
|
Narayanan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-018-018/210
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411239
|
26/07/2022
|
Rajendhiri
|
2915007WL015808
|
Rajendhiri
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajendhiri
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-018-018/211
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411240
|
26/07/2022
|
Kamala
|
2915007WL015808
|
Kamala
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-018-018/214
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411242
|
26/07/2022
|
Rajeshwari
|
2915007WL015808
|
Rajeshwari
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-018-018/214
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411243
|
26/07/2022
|
Viswanathan
|
2915007WL015808
|
Viswanathan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Viswanathan
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-018-018/23
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411245
|
26/07/2022
|
papathi
|
2915007WL015808
|
papathi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
papathi
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-018-018/245
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411246
|
26/07/2022
|
Sivaji
|
2915007WL015808
|
Sivaji
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivaji
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-018-018/259
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411247
|
26/07/2022
|
Muthulaxmi
|
2915007WL015808
|
Muthulaxmi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulaxmi
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-018-018/261
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411248
|
26/07/2022
|
Balasupramaniyan
|
2915007WL015808
|
Balasupramaniyan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balasupramaniyan
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-018-018/262
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411249
|
26/07/2022
|
Saroja
|
2915007WL015808
|
Saroja
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-018-018/264
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411250
|
26/07/2022
|
Vasantha
|
2915007WL015808
|
Vasantha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-018-018/267
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411252
|
26/07/2022
|
Ayyappan
|
2915007WL015808
|
Ayyappan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-018-018/267
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411251
|
26/07/2022
|
Logeswari
|
2915007WL015808
|
Logeswari
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Logeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-018-018/284
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411253
|
26/07/2022
|
Anbarasan
|
2915007WL015808
|
Anbarasan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anbarasan
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-018-018/284
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411254
|
26/07/2022
|
Gunasudari
|
2915007WL015808
|
Gunasudari
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gunasudari
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-018-018/3
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411255
|
26/07/2022
|
Mariyammal
|
2915007WL015808
|
Mariyammal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-018-018/306
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411257
|
26/07/2022
|
SATHIYABAMA
|
2915007WL015808
|
SATHIYABAMA
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-018-018/62
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411258
|
26/07/2022
|
Sutha
|
2915007WL015808
|
Sutha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sutha
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-018-018/76
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411259
|
26/07/2022
|
Pushpam
|
2915007WL015808
|
Pushpam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-018-018/76
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411260
|
26/07/2022
|
Thenmozhi
|
2915007WL015808
|
Thenmozhi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-018-018/77
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411261
|
26/07/2022
|
Rethinam
|
2915007WL015808
|
Rethinam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-018-018/84
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411263
|
26/07/2022
|
Jagadhambal
|
2915007WL015808
|
Jagadhambal
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-018-018/84
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411262
|
26/07/2022
|
Kuppusamy
|
2915007WL015808
|
Kuppusamy
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-018-018/93
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411264
|
26/07/2022
|
Santha
|
2915007WL015808
|
Santha
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-018-018/94
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411265
|
26/07/2022
|
Jayaraman
|
2915007WL015808
|
Jayaraman
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-018-018/94
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411266
|
26/07/2022
|
Sagunthala
|
2915007WL015808
|
Sagunthala
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-018-018/96
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411267
|
26/07/2022
|
Dhanalaxmi
|
2915007WL015808
|
Dhanalaxmi
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-018-018/97
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411269
|
26/07/2022
|
Indhira
|
2915007WL015808
|
Indhira
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhira
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-018-018/97
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411268
|
26/07/2022
|
Kaliyamoorthy
|
2915007WL015808
|
Kaliyamoorthy
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-018-018/98
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411272
|
26/07/2022
|
agunthala
|
2915007WL015808
|
agunthala
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
agunthala
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-018-018/98
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411271
|
26/07/2022
|
Alagesan
|
2915007WL015808
|
Alagesan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-018-018/98
(KEELALAVANTHACHERI)
|
2915007000NRG23260720220411270
|
26/07/2022
|
Ananthan
|
2915007WL015808
|
Ananthan
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79200
|
79200
|
|
|
|
|
|
|
|