|
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-15-007-001-001/143
(ATHANGUDI)
|
2915007000NRG23050920220539979
|
05/09/2022
|
Mariyammal
|
2915007WL023119
|
Mariyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-001-001/144
(ATHANGUDI)
|
2915007000NRG23050920220539980
|
05/09/2022
|
Chitra
|
2915007WL023119
|
Chitra
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-001-001/145
(ATHANGUDI)
|
2915007000NRG23050920220539981
|
05/09/2022
|
Manonmani
|
2915007WL023119
|
Manonmani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-001-001/145
(ATHANGUDI)
|
2915007000NRG23050920220539982
|
05/09/2022
|
Seethalakshmi
|
2915007WL023119
|
Seethalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-001-001/148
(ATHANGUDI)
|
2915007000NRG23050920220539983
|
05/09/2022
|
Renganayagi
|
2915007WL023119
|
Renganayagi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Renganayagi
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-001-001/149
(ATHANGUDI)
|
2915007000NRG23050920220539985
|
05/09/2022
|
Samuthiram
|
2915007WL023119
|
Samuthiram
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-001-001/150
(ATHANGUDI)
|
2915007000NRG23050920220539986
|
05/09/2022
|
Sumathi
|
2915007WL023119
|
Sumathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-001-001/152
(ATHANGUDI)
|
2915007000NRG23050920220539988
|
05/09/2022
|
Sundhari
|
2915007WL023119
|
Sundhari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-001-001/154
(ATHANGUDI)
|
2915007000NRG23050920220539989
|
05/09/2022
|
Thangatciyammal
|
2915007WL023119
|
Thangatciyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thangatciyammal
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-001-001/155
(ATHANGUDI)
|
2915007000NRG23050920220539991
|
05/09/2022
|
Girija
|
2915007WL023119
|
Girija
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Girija
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-001-001/155
(ATHANGUDI)
|
2915007000NRG23050920220539990
|
05/09/2022
|
Pappammal
|
2915007WL023119
|
Pappammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-001-001/156
(ATHANGUDI)
|
2915007000NRG23050920220539993
|
05/09/2022
|
Baby
|
2915007WL023119
|
Baby
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Baby
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-001-001/156
(ATHANGUDI)
|
2915007000NRG23050920220539992
|
05/09/2022
|
Balu
|
2915007WL023119
|
Balu
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
Balu
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-001-001/158
(ATHANGUDI)
|
2915007000NRG23050920220539996
|
05/09/2022
|
Kamalaveni
|
2915007WL023119
|
Kamalaveni
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-001-001/158
(ATHANGUDI)
|
2915007000NRG23050920220539994
|
05/09/2022
|
Kuppammal
|
2915007WL023119
|
Kuppammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-001-001/159
(ATHANGUDI)
|
2915007000NRG23050920220539997
|
05/09/2022
|
Sangeetha
|
2915007WL023119
|
Sangeetha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-001-001/160
(ATHANGUDI)
|
2915007000NRG23050920220539998
|
05/09/2022
|
Jenitha
|
2915007WL023119
|
Jenitha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jenitha
|
INDIAN BANK(607105)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-001-001/161
(ATHANGUDI)
|
2915007000NRG23050920220539999
|
05/09/2022
|
Ramadoss
|
2915007WL023119
|
Ramadoss
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-001-001/161
(ATHANGUDI)
|
2915007000NRG23050920220540000
|
05/09/2022
|
Valarmathi
|
2915007WL023119
|
Valarmathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-001-001/162
(ATHANGUDI)
|
2915007000NRG23050920220540003
|
05/09/2022
|
Gowsalya
|
2915007WL023119
|
Gowsalya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-001-001/162
(ATHANGUDI)
|
2915007000NRG23050920220540002
|
05/09/2022
|
Kathirvel
|
2915007WL023119
|
Kathirvel
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-001-001/163
(ATHANGUDI)
|
2915007000NRG23050920220540005
|
05/09/2022
|
Mariyammal
|
2915007WL023119
|
Mariyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-001-001/163
(ATHANGUDI)
|
2915007000NRG23050920220540004
|
05/09/2022
|
Vellaiyammal
|
2915007WL023119
|
Vellaiyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-001-001/164
(ATHANGUDI)
|
2915007000NRG23050920220540006
|
05/09/2022
|
Kaliyaperumal
|
2915007WL023119
|
Kaliyaperumal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-001-001/164
(ATHANGUDI)
|
2915007000NRG23050920220540008
|
05/09/2022
|
Vanitha
|
2915007WL023119
|
Vanitha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-001-001/164
(ATHANGUDI)
|
2915007000NRG23050920220540007
|
05/09/2022
|
Vasantha
|
2915007WL023119
|
Vasantha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-001-001/165
(ATHANGUDI)
|
2915007000NRG23050920220540010
|
05/09/2022
|
Geetha
|
2915007WL023119
|
Geetha
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Geetha
|
INDIAN BANK(607105)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-001-001/165
(ATHANGUDI)
|
2915007000NRG23050920220540009
|
05/09/2022
|
Muthammal
|
2915007WL023119
|
Muthammal
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-001-001/167
(ATHANGUDI)
|
2915007000NRG23050920220540011
|
05/09/2022
|
Kanagavalli
|
2915007WL023119
|
Kanagavalli
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-001-001/168
(ATHANGUDI)
|
2915007000NRG23050920220540013
|
05/09/2022
|
Santhi
|
2915007WL023119
|
Santhi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-001-001/169
(ATHANGUDI)
|
2915007000NRG23050920220540014
|
05/09/2022
|
Anjammal
|
2915007WL023119
|
Anjammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-001-001/169
(ATHANGUDI)
|
2915007000NRG23050920220540015
|
05/09/2022
|
Rathinam
|
2915007WL023119
|
Rathinam
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-001-001/170
(ATHANGUDI)
|
2915007000NRG23050920220540017
|
05/09/2022
|
Valarmathi
|
2915007WL023119
|
Valarmathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-001-001/170
(ATHANGUDI)
|
2915007000NRG23050920220540016
|
05/09/2022
|
Veeraiyan
|
2915007WL023119
|
Veeraiyan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-001-001/171
(ATHANGUDI)
|
2915007000NRG23050920220540018
|
05/09/2022
|
Thavamani
|
2915007WL023119
|
Thavamani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-001-001/172
(ATHANGUDI)
|
2915007000NRG23050920220540019
|
05/09/2022
|
Selvi
|
2915007WL023119
|
Selvi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-001-001/175
(ATHANGUDI)
|
2915007000NRG23050920220540020
|
05/09/2022
|
Ariyamala
|
2915007WL023119
|
Ariyamala
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-001-001/176
(ATHANGUDI)
|
2915007000NRG23050920220540021
|
05/09/2022
|
Amsavalli
|
2915007WL023119
|
Amsavalli
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-001-001/177
(ATHANGUDI)
|
2915007000NRG23050920220540023
|
05/09/2022
|
Suba
|
2915007WL023119
|
Suba
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suba
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-001-001/178
(ATHANGUDI)
|
2915007000NRG23050920220540024
|
05/09/2022
|
Vananeetham
|
2915007WL023119
|
Vananeetham
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vananeetham
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-001-001/179
(ATHANGUDI)
|
2915007000NRG23050920220540025
|
05/09/2022
|
Lakshmi
|
2915007WL023119
|
Lakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-001-001/180
(ATHANGUDI)
|
2915007000NRG23050920220540026
|
05/09/2022
|
Rasiya
|
2915007WL023119
|
Rasiya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rasiya
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-001-001/182
(ATHANGUDI)
|
2915007000NRG23050920220540027
|
05/09/2022
|
Maheshwari
|
2915007WL023119
|
Maheshwari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-001-001/182
(ATHANGUDI)
|
2915007000NRG23050920220540028
|
05/09/2022
|
Vijayasanthi
|
2915007WL023119
|
Vijayasanthi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-001-001/193
(ATHANGUDI)
|
2915007000NRG23050920220540029
|
05/09/2022
|
Vasuki
|
2915007WL023119
|
Vasuki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-001-001/216
(ATHANGUDI)
|
2915007000NRG23050920220540030
|
05/09/2022
|
Jerinabeham
|
2915007WL023119
|
Jerinabeham
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jerinabeham
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-001-001/386
(ATHANGUDI)
|
2915007000NRG23050920220540031
|
05/09/2022
|
Mangaiyarkarasi
|
2915007WL023119
|
Mangaiyarkarasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-001-001/426
(ATHANGUDI)
|
2915007000NRG23050920220540032
|
05/09/2022
|
Jamunarani
|
2915007WL023119
|
Jamunarani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-001-001/564
(ATHANGUDI)
|
2915007000NRG23050920220540033
|
05/09/2022
|
Mallika
|
2915007WL023119
|
Mallika
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mallika
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-001-001/694
(ATHANGUDI)
|
2915007000NRG23050920220540036
|
05/09/2022
|
Amutha
|
2915007WL023119
|
Amutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amutha
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-001-001/694
(ATHANGUDI)
|
2915007000NRG23050920220540035
|
05/09/2022
|
Govindaraj
|
2915007WL023119
|
Govindaraj
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-001-001/706
(ATHANGUDI)
|
2915007000NRG23050920220540038
|
05/09/2022
|
annadurai
|
2915007WL023119
|
annadurai
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
annadurai
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-001-001/706
(ATHANGUDI)
|
2915007000NRG23050920220540039
|
05/09/2022
|
Lalitha
|
2915007WL023119
|
Lalitha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-001-001/707
(ATHANGUDI)
|
2915007000NRG23050920220540040
|
05/09/2022
|
Baskar
|
2915007WL023119
|
Baskar
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Baskar
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-001-001/707
(ATHANGUDI)
|
2915007000NRG23050920220540041
|
05/09/2022
|
Malar
|
2915007WL023119
|
Malar
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malar
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-001-001/716
(ATHANGUDI)
|
2915007000NRG23050920220540043
|
05/09/2022
|
Gowri
|
2915007WL023119
|
Gowri
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gowri
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-001-001/717
(ATHANGUDI)
|
2915007000NRG23050920220540044
|
05/09/2022
|
Kaliyammal
|
2915007WL023119
|
Kaliyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-001-001/718
(ATHANGUDI)
|
2915007000NRG23050920220540045
|
05/09/2022
|
Thavamani
|
2915007WL023119
|
Thavamani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-001-001/719
(ATHANGUDI)
|
2915007000NRG23050920220540047
|
05/09/2022
|
Jayalakshmi
|
2915007WL023119
|
Jayalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-001-001/719
(ATHANGUDI)
|
2915007000NRG23050920220540046
|
05/09/2022
|
Natarajan
|
2915007WL023119
|
Natarajan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-001-001/725
(ATHANGUDI)
|
2915007000NRG23050920220540050
|
05/09/2022
|
Vasuki
|
2915007WL023119
|
Vasuki
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-001-001/726
(ATHANGUDI)
|
2915007000NRG23050920220540051
|
05/09/2022
|
Kasinathan
|
2915007WL023119
|
Kasinathan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-001-001/728
(ATHANGUDI)
|
2915007000NRG23050920220540053
|
05/09/2022
|
Krishnammal
|
2915007WL023119
|
Krishnammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-001-001/751
(ATHANGUDI)
|
2915007000NRG23050920220540054
|
05/09/2022
|
Mariyammal
|
2915007WL023119
|
Mariyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-001-001/756
(ATHANGUDI)
|
2915007000NRG23050920220540055
|
05/09/2022
|
Renuka
|
2915007WL023119
|
Renuka
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Renuka
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-001-001/756
(ATHANGUDI)
|
2915007000NRG23050920220540056
|
05/09/2022
|
Tamilarasi
|
2915007WL023119
|
Tamilarasi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-001-006/877
(ATHANGUDI)
|
2915007000NRG23050920220540074
|
05/09/2022
|
Maheswari
|
2915007WL023119
|
Maheswari
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|