|
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-15-007-001-001/11
(ATHANGUDI)
|
2915007000NRG23300820220525772
|
30/08/2022
|
Kavitha
|
2915007WL022422
|
Kavitha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-001-001/219
(ATHANGUDI)
|
2915007000NRG23300820220525778
|
30/08/2022
|
Anbazhagan
|
2915007WL022422
|
Anbazhagan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-001-001/219
(ATHANGUDI)
|
2915007000NRG23300820220525779
|
30/08/2022
|
Saraswathi
|
2915007WL022422
|
Saraswathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-001-001/221
(ATHANGUDI)
|
2915007000NRG23300820220525780
|
30/08/2022
|
Annakili
|
2915007WL022422
|
Annakili
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annakili
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-001-001/222
(ATHANGUDI)
|
2915007000NRG23300820220525781
|
30/08/2022
|
Yelakkannu
|
2915007WL022422
|
Yelakkannu
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yelakkannu
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-001-001/223
(ATHANGUDI)
|
2915007000NRG23300820220525782
|
30/08/2022
|
Sagunthala
|
2915007WL022422
|
Sagunthala
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-001-001/224
(ATHANGUDI)
|
2915007000NRG23300820220525783
|
30/08/2022
|
Subasri
|
2915007WL022422
|
Subasri
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subasri
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-001-001/226
(ATHANGUDI)
|
2915007000NRG23300820220525786
|
30/08/2022
|
Kavitha
|
2915007WL022422
|
Kavitha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-001-001/228
(ATHANGUDI)
|
2915007000NRG23300820220525787
|
30/08/2022
|
Kalaiyarasi
|
2915007WL022422
|
Kalaiyarasi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-001-001/229
(ATHANGUDI)
|
2915007000NRG23300820220525789
|
30/08/2022
|
Bharathinesan
|
2915007WL022422
|
Bharathinesan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bharathinesan
|
INDIAN BANK(607105)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-001-001/231
(ATHANGUDI)
|
2915007000NRG23300820220525790
|
30/08/2022
|
Seethalakshmi
|
2915007WL022422
|
Seethalakshmi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-001-001/232
(ATHANGUDI)
|
2915007000NRG23300820220525791
|
30/08/2022
|
Suganthi
|
2915007WL022422
|
Suganthi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-001-001/233
(ATHANGUDI)
|
2915007000NRG23300820220525792
|
30/08/2022
|
Kaliyammal
|
2915007WL022422
|
Kaliyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-001-001/234
(ATHANGUDI)
|
2915007000NRG23300820220525793
|
30/08/2022
|
Manimegalai
|
2915007WL022422
|
Manimegalai
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-001-001/236
(ATHANGUDI)
|
2915007000NRG23300820220525795
|
30/08/2022
|
Arayee
|
2915007WL022422
|
Arayee
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arayee
|
INDIAN BANK(607105)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-001-001/238
(ATHANGUDI)
|
2915007000NRG23300820220525796
|
30/08/2022
|
Pichaiyammal
|
2915007WL022422
|
Pichaiyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-001-001/239
(ATHANGUDI)
|
2915007000NRG23300820220525797
|
30/08/2022
|
Ranjani
|
2915007WL022422
|
Ranjani
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranjani
|
HDFC BANK LTD(607152)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-001-001/240
(ATHANGUDI)
|
2915007000NRG23300820220525799
|
30/08/2022
|
Vengatasalam
|
2915007WL022422
|
Vengatasalam
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vengatasalam
|
INDIAN BANK(607105)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-001-001/242
(ATHANGUDI)
|
2915007000NRG23300820220525800
|
30/08/2022
|
Malarkodi
|
2915007WL022422
|
Malarkodi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-001-001/244
(ATHANGUDI)
|
2915007000NRG23300820220525801
|
30/08/2022
|
Sumathi
|
2915007WL022422
|
Sumathi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-001-001/245
(ATHANGUDI)
|
2915007000NRG23300820220525802
|
30/08/2022
|
Saroja
|
2915007WL022422
|
Saroja
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-001-001/246
(ATHANGUDI)
|
2915007000NRG23300820220525803
|
30/08/2022
|
Ammasi
|
2915007WL022422
|
Ammasi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-001-001/246
(ATHANGUDI)
|
2915007000NRG23300820220525804
|
30/08/2022
|
Mallika
|
2915007WL022422
|
Mallika
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallika
|
INDIAN BANK(607105)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-001-001/248
(ATHANGUDI)
|
2915007000NRG23300820220525806
|
30/08/2022
|
Valarmathi
|
2915007WL022422
|
Valarmathi
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-001-001/249
(ATHANGUDI)
|
2915007000NRG23300820220525807
|
30/08/2022
|
Ganesan
|
2915007WL022422
|
Ganesan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-001-001/251
(ATHANGUDI)
|
2915007000NRG23300820220525808
|
30/08/2022
|
Rajammal
|
2915007WL022422
|
Rajammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-001-001/254
(ATHANGUDI)
|
2915007000NRG23300820220525809
|
30/08/2022
|
Chitra
|
2915007WL022422
|
Chitra
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-001-001/255
(ATHANGUDI)
|
2915007000NRG23300820220525810
|
30/08/2022
|
Ramasamy
|
2915007WL022422
|
Ramasamy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-001-001/255
(ATHANGUDI)
|
2915007000NRG23300820220525811
|
30/08/2022
|
Saroja
|
2915007WL022422
|
Saroja
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-001-001/256
(ATHANGUDI)
|
2915007000NRG23300820220525813
|
30/08/2022
|
Mallika
|
2915007WL022422
|
Mallika
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-001-001/256
(ATHANGUDI)
|
2915007000NRG23300820220525812
|
30/08/2022
|
Ramasamy
|
2915007WL022422
|
Ramasamy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-001-001/258
(ATHANGUDI)
|
2915007000NRG23300820220525814
|
30/08/2022
|
Banumathi
|
2915007WL022422
|
Banumathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-001-001/259
(ATHANGUDI)
|
2915007000NRG23300820220525815
|
30/08/2022
|
Vijayalaxmi
|
2915007WL022422
|
Vijayalaxmi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayalaxmi
|
INDIAN BANK(607105)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-001-001/260
(ATHANGUDI)
|
2915007000NRG23300820220525816
|
30/08/2022
|
Tamilarasi
|
2915007WL022422
|
Tamilarasi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-001-001/263
(ATHANGUDI)
|
2915007000NRG23300820220525817
|
30/08/2022
|
Rani
|
2915007WL022422
|
Rani
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-001-001/264
(ATHANGUDI)
|
2915007000NRG23300820220525818
|
30/08/2022
|
Chitra
|
2915007WL022422
|
Chitra
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
INDIAN BANK(607105)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-001-001/265
(ATHANGUDI)
|
2915007000NRG23300820220525819
|
30/08/2022
|
Devaki
|
2915007WL022422
|
Devaki
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devaki
|
INDIAN BANK(607105)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-001-001/268
(ATHANGUDI)
|
2915007000NRG23300820220525820
|
30/08/2022
|
Manjula
|
2915007WL022422
|
Manjula
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-001-001/269
(ATHANGUDI)
|
2915007000NRG23300820220525821
|
30/08/2022
|
Panneerselvam
|
2915007WL022422
|
Panneerselvam
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-001-001/269
(ATHANGUDI)
|
2915007000NRG23300820220525822
|
30/08/2022
|
Valli
|
2915007WL022422
|
Valli
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
INDIAN BANK(607105)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-001-001/270
(ATHANGUDI)
|
2915007000NRG23300820220525823
|
30/08/2022
|
Kalyani
|
2915007WL022422
|
Kalyani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-001-001/272
(ATHANGUDI)
|
2915007000NRG23300820220525826
|
30/08/2022
|
Lalitha
|
2915007WL022422
|
Lalitha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-001-001/272
(ATHANGUDI)
|
2915007000NRG23300820220525825
|
30/08/2022
|
Vellinathan
|
2915007WL022422
|
Vellinathan
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vellinathan
|
INDIAN BANK(607105)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-001-001/273
(ATHANGUDI)
|
2915007000NRG23300820220525827
|
30/08/2022
|
Prema
|
2915007WL022422
|
Prema
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-001-001/276
(ATHANGUDI)
|
2915007000NRG23300820220525828
|
30/08/2022
|
Theivakanni
|
2915007WL022422
|
Theivakanni
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Theivakanni
|
INDIAN BANK(607105)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-001-001/277
(ATHANGUDI)
|
2915007000NRG23300820220525829
|
30/08/2022
|
Maniyammal
|
2915007WL022422
|
Maniyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-001-001/278
(ATHANGUDI)
|
2915007000NRG23300820220525830
|
30/08/2022
|
Uma
|
2915007WL022422
|
Uma
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uma
|
INDIAN BANK(607105)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-001-001/279
(ATHANGUDI)
|
2915007000NRG23300820220525831
|
30/08/2022
|
Senthamaraiselvi
|
2915007WL022422
|
Senthamaraiselvi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senthamaraiselvi
|
INDIAN BANK(607105)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-001-001/283
(ATHANGUDI)
|
2915007000NRG23300820220525832
|
30/08/2022
|
Pappayan
|
2915007WL022422
|
Pappayan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappayan
|
INDIAN BANK(607105)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-001-001/285
(ATHANGUDI)
|
2915007000NRG23300820220525833
|
30/08/2022
|
Kalaiyarasi
|
2915007WL022422
|
Kalaiyarasi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-001-001/3
(ATHANGUDI)
|
2915007000NRG23300820220525834
|
30/08/2022
|
Rajathi
|
2915007WL022422
|
Rajathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-001-001/327
(ATHANGUDI)
|
2915007000NRG23300820220525835
|
30/08/2022
|
Saroja
|
2915007WL022422
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-001-001/329
(ATHANGUDI)
|
2915007000NRG23300820220525836
|
30/08/2022
|
Maheshwari
|
2915007WL022422
|
Maheshwari
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-001-001/330
(ATHANGUDI)
|
2915007000NRG23300820220525837
|
30/08/2022
|
Krishnnoorthy
|
2915007WL022422
|
Krishnnoorthy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnnoorthy
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-001-001/332
(ATHANGUDI)
|
2915007000NRG23300820220525838
|
30/08/2022
|
Thenmozhi
|
2915007WL022422
|
Thenmozhi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-001-001/333
(ATHANGUDI)
|
2915007000NRG23300820220525839
|
30/08/2022
|
Parameswari
|
2915007WL022422
|
Parameswari
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-001-001/34
(ATHANGUDI)
|
2915007000NRG23300820220525840
|
30/08/2022
|
Savithiri
|
2915007WL022422
|
Savithiri
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-001-001/356
(ATHANGUDI)
|
2915007000NRG23300820220525841
|
30/08/2022
|
Manjula
|
2915007WL022422
|
Manjula
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
INDIAN BANK(607105)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-001-001/36
(ATHANGUDI)
|
2915007000NRG23300820220525842
|
30/08/2022
|
Saraswathi
|
2915007WL022422
|
Saraswathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-001-001/37
(ATHANGUDI)
|
2915007000NRG23300820220525844
|
30/08/2022
|
Pottukannu
|
2915007WL022422
|
Pottukannu
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pottukannu
|
INDIAN BANK(607105)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-001-001/38
(ATHANGUDI)
|
2915007000NRG23300820220525845
|
30/08/2022
|
Valarmathy
|
2915007WL022422
|
Valarmathy
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-001-001/39
(ATHANGUDI)
|
2915007000NRG23300820220525846
|
30/08/2022
|
Arumayperumal
|
2915007WL022422
|
Arumayperumal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arumayperumal
|
INDIAN BANK(607105)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-001-001/39
(ATHANGUDI)
|
2915007000NRG23300820220525847
|
30/08/2022
|
Saroja
|
2915007WL022422
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-001-001/40
(ATHANGUDI)
|
2915007000NRG23300820220525849
|
30/08/2022
|
kalaisekvi
|
2915007WL022422
|
kalaisekvi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
kalaisekvi
|
INDIAN BANK(607105)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-001-001/40
(ATHANGUDI)
|
2915007000NRG23300820220525848
|
30/08/2022
|
Rajendran
|
2915007WL022422
|
Rajendran
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-001-001/453
(ATHANGUDI)
|
2915007000NRG23300820220525850
|
30/08/2022
|
sutha
|
2915007WL022422
|
sutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
sutha
|
INDIAN BANK(607105)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-001-001/454
(ATHANGUDI)
|
2915007000NRG23300820220525851
|
30/08/2022
|
chitra
|
2915007WL022422
|
chitra
|
00176
|
IDIB000A086
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
chitra
|
INDIAN BANK(607105)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-001-001/455
(ATHANGUDI)
|
2915007000NRG23300820220525852
|
30/08/2022
|
kaliyamoorthy
|
2915007WL022422
|
kaliyamoorthy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
kaliyamoorthy
|
INDIAN BANK(607105)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-001-001/455
(ATHANGUDI)
|
2915007000NRG23300820220525853
|
30/08/2022
|
Meena
|
2915007WL022422
|
Meena
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meena
|
INDIAN BANK(607105)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-001-001/456
(ATHANGUDI)
|
2915007000NRG23300820220525854
|
30/08/2022
|
Prema
|
2915007WL022422
|
Prema
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prema
|
INDIAN BANK(607105)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-001-001/458
(ATHANGUDI)
|
2915007000NRG23300820220525856
|
30/08/2022
|
Mahadevi
|
2915007WL022422
|
Mahadevi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-001-001/459
(ATHANGUDI)
|
2915007000NRG23300820220525857
|
30/08/2022
|
Sagunthala
|
2915007WL022422
|
Sagunthala
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-001-001/460
(ATHANGUDI)
|
2915007000NRG23300820220525858
|
30/08/2022
|
Jayabharathi
|
2915007WL022422
|
Jayabharathi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayabharathi
|
INDIAN BANK(607105)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-001-001/461
(ATHANGUDI)
|
2915007000NRG23300820220525859
|
30/08/2022
|
Vijaya
|
2915007WL022422
|
Vijaya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-001-001/464
(ATHANGUDI)
|
2915007000NRG23300820220525862
|
30/08/2022
|
Kannadasan
|
2915007WL022422
|
Kannadasan
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannadasan
|
INDIAN BANK(607105)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-001-001/465
(ATHANGUDI)
|
2915007000NRG23300820220525863
|
30/08/2022
|
Laxmi
|
2915007WL022422
|
Laxmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-001-001/510
(ATHANGUDI)
|
2915007000NRG23300820220525864
|
30/08/2022
|
Thamilselvi
|
2915007WL022422
|
Thamilselvi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamilselvi
|
HDFC BANK LTD(607152)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-001-001/530
(ATHANGUDI)
|
2915007000NRG23300820220525866
|
30/08/2022
|
Devaki
|
2915007WL022422
|
Devaki
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devaki
|
INDIAN BANK(607105)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-001-001/533
(ATHANGUDI)
|
2915007000NRG23300820220525867
|
30/08/2022
|
Maithily
|
2915007WL022422
|
Maithily
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maithily
|
INDIAN BANK(607105)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-001-001/549
(ATHANGUDI)
|
2915007000NRG23300820220525868
|
30/08/2022
|
Pappaiyan
|
2915007WL022422
|
Pappaiyan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappaiyan
|
INDIAN BANK(607105)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-001-001/552
(ATHANGUDI)
|
2915007000NRG23300820220525869
|
30/08/2022
|
Santhi
|
2915007WL022422
|
Santhi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-001-001/560
(ATHANGUDI)
|
2915007000NRG23300820220525870
|
30/08/2022
|
Saroja
|
2915007WL022422
|
Saroja
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-001-001/561
(ATHANGUDI)
|
2915007000NRG23300820220525871
|
30/08/2022
|
Backiyam
|
2915007WL022422
|
Backiyam
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-001-001/562
(ATHANGUDI)
|
2915007000NRG23300820220525872
|
30/08/2022
|
Selvi
|
2915007WL022422
|
Selvi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-001-001/571
(ATHANGUDI)
|
2915007000NRG23300820220525873
|
30/08/2022
|
Susheela
|
2915007WL022422
|
Susheela
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Susheela
|
INDIAN BANK(607105)
|
|
86
|
NEEDAMANGALAM
|
TN-15-007-001-001/603
(ATHANGUDI)
|
2915007000NRG23300820220525874
|
30/08/2022
|
Sedhurajammal
|
2915007WL022422
|
Sedhurajammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sedhurajammal
|
INDIAN BANK(607105)
|
|
87
|
NEEDAMANGALAM
|
TN-15-007-001-001/62
(ATHANGUDI)
|
2915007000NRG23300820220525875
|
30/08/2022
|
Jayalakshmi
|
2915007WL022422
|
Jayalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
88
|
NEEDAMANGALAM
|
TN-15-007-001-001/630
(ATHANGUDI)
|
2915007000NRG23300820220525876
|
30/08/2022
|
Govindasamy
|
2915007WL022422
|
Govindasamy
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
89
|
NEEDAMANGALAM
|
TN-15-007-001-001/647
(ATHANGUDI)
|
2915007000NRG23300820220525878
|
30/08/2022
|
Lakshmi
|
2915007WL022422
|
Lakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
NEEDAMANGALAM
|
TN-15-007-001-001/647
(ATHANGUDI)
|
2915007000NRG23300820220525877
|
30/08/2022
|
Natrajan
|
2915007WL022422
|
Natrajan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Natrajan
|
INDIAN BANK(607105)
|
|
91
|
NEEDAMANGALAM
|
TN-15-007-001-001/649
(ATHANGUDI)
|
2915007000NRG23300820220525879
|
30/08/2022
|
vijaya
|
2915007WL022422
|
vijaya
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NEEDAMANGALAM
|
TN-15-007-001-001/651
(ATHANGUDI)
|
2915007000NRG23300820220525880
|
30/08/2022
|
Ganesan
|
2915007WL022422
|
Ganesan
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
93
|
NEEDAMANGALAM
|
TN-15-007-001-001/651
(ATHANGUDI)
|
2915007000NRG23300820220525881
|
30/08/2022
|
Usharani
|
2915007WL022422
|
Usharani
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Usharani
|
INDIAN BANK(607105)
|
|
94
|
NEEDAMANGALAM
|
TN-15-007-001-001/652
(ATHANGUDI)
|
2915007000NRG23300820220525882
|
30/08/2022
|
Kala
|
2915007WL022422
|
Kala
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kala
|
INDIAN BANK(607105)
|
|
95
|
NEEDAMANGALAM
|
TN-15-007-001-001/654
(ATHANGUDI)
|
2915007000NRG23300820220525883
|
30/08/2022
|
Amutha
|
2915007WL022422
|
Amutha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN BANK(607105)
|
|
96
|
NEEDAMANGALAM
|
TN-15-007-001-001/658
(ATHANGUDI)
|
2915007000NRG23300820220525884
|
30/08/2022
|
Kaliyammal
|
2915007WL022422
|
Kaliyammal
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
97
|
NEEDAMANGALAM
|
TN-15-007-001-001/661
(ATHANGUDI)
|
2915007000NRG23300820220525885
|
30/08/2022
|
vijalakshmi
|
2915007WL022422
|
vijalakshmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
vijalakshmi
|
INDIAN BANK(607105)
|
|
98
|
NEEDAMANGALAM
|
TN-15-007-001-001/662
(ATHANGUDI)
|
2915007000NRG23300820220525886
|
30/08/2022
|
Sundhari
|
2915007WL022422
|
Sundhari
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
99
|
NEEDAMANGALAM
|
TN-15-007-001-001/663
(ATHANGUDI)
|
2915007000NRG23300820220525887
|
30/08/2022
|
Vijaya
|
2915007WL022422
|
Vijaya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
100
|
NEEDAMANGALAM
|
TN-15-007-001-001/664
(ATHANGUDI)
|
2915007000NRG23300820220525888
|
30/08/2022
|
Jayasutha
|
2915007WL022422
|
Jayasutha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayasutha
|
HDFC BANK LTD(607152)
|
|
101
|
NEEDAMANGALAM
|
TN-15-007-001-001/667
(ATHANGUDI)
|
2915007000NRG23300820220525889
|
30/08/2022
|
Pitchaiyammal
|
2915007WL022422
|
Pitchaiyammal
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
102
|
NEEDAMANGALAM
|
TN-15-007-001-001/669
(ATHANGUDI)
|
2915007000NRG23300820220525890
|
30/08/2022
|
Baby
|
2915007WL022422
|
Baby
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Baby
|
INDIAN BANK(607105)
|
|
103
|
NEEDAMANGALAM
|
TN-15-007-001-001/670
(ATHANGUDI)
|
2915007000NRG23300820220525891
|
30/08/2022
|
Jagadhambal
|
2915007WL022422
|
Jagadhambal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
104
|
NEEDAMANGALAM
|
TN-15-007-001-001/671
(ATHANGUDI)
|
2915007000NRG23300820220525892
|
30/08/2022
|
Jayalaxmi
|
2915007WL022422
|
Jayalaxmi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalaxmi
|
HDFC BANK LTD(607152)
|
|
105
|
NEEDAMANGALAM
|
TN-15-007-001-001/672
(ATHANGUDI)
|
2915007000NRG23300820220525893
|
30/08/2022
|
Vasantha
|
2915007WL022422
|
Vasantha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
106
|
NEEDAMANGALAM
|
TN-15-007-001-001/675
(ATHANGUDI)
|
2915007000NRG23300820220525894
|
30/08/2022
|
Arivalagan
|
2915007WL022422
|
Arivalagan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
107
|
NEEDAMANGALAM
|
TN-15-007-001-001/676
(ATHANGUDI)
|
2915007000NRG23300820220525895
|
30/08/2022
|
Vasuki
|
2915007WL022422
|
Vasuki
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
108
|
NEEDAMANGALAM
|
TN-15-007-001-001/7
(ATHANGUDI)
|
2915007000NRG23300820220525896
|
30/08/2022
|
Anjammal
|
2915007WL022422
|
Anjammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
109
|
NEEDAMANGALAM
|
TN-15-007-001-001/70
(ATHANGUDI)
|
2915007000NRG23300820220525897
|
30/08/2022
|
Saroja
|
2915007WL022422
|
Saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
110
|
NEEDAMANGALAM
|
TN-15-007-001-001/71
(ATHANGUDI)
|
2915007000NRG23300820220525898
|
30/08/2022
|
Shantha
|
2915007WL022422
|
Shantha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shantha
|
INDIAN BANK(607105)
|
|
111
|
NEEDAMANGALAM
|
TN-15-007-001-001/71
(ATHANGUDI)
|
2915007000NRG23300820220525899
|
30/08/2022
|
Vijayalaxmi
|
2915007WL022422
|
Vijayalaxmi
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayalaxmi
|
INDIAN BANK(607105)
|
|
112
|
NEEDAMANGALAM
|
TN-15-007-001-001/72
(ATHANGUDI)
|
2915007000NRG23300820220525900
|
30/08/2022
|
Saroja
|
2915007WL022422
|
Saroja
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
113
|
NEEDAMANGALAM
|
TN-15-007-001-001/73
(ATHANGUDI)
|
2915007000NRG23300820220525901
|
30/08/2022
|
Mariyammal
|
2915007WL022422
|
Mariyammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
114
|
NEEDAMANGALAM
|
TN-15-007-001-001/74
(ATHANGUDI)
|
2915007000NRG23300820220525902
|
30/08/2022
|
Megala
|
2915007WL022422
|
Megala
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Megala
|
HDFC BANK LTD(607152)
|
|
115
|
NEEDAMANGALAM
|
TN-15-007-001-001/75
(ATHANGUDI)
|
2915007000NRG23300820220525903
|
30/08/2022
|
Indhirani
|
2915007WL022422
|
Indhirani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
116
|
NEEDAMANGALAM
|
TN-15-007-001-001/754
(ATHANGUDI)
|
2915007000NRG23300820220525904
|
30/08/2022
|
Kulanthiyammal
|
2915007WL022422
|
Kulanthiyammal
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kulanthiyammal
|
INDIAN BANK(607105)
|
|
117
|
NEEDAMANGALAM
|
TN-15-007-001-001/757
(ATHANGUDI)
|
2915007000NRG23300820220525905
|
30/08/2022
|
Renuka
|
2915007WL022422
|
Renuka
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Renuka
|
INDIAN BANK(607105)
|
|
118
|
NEEDAMANGALAM
|
TN-15-007-001-001/76
(ATHANGUDI)
|
2915007000NRG23300820220525907
|
30/08/2022
|
Gomathi
|
2915007WL022422
|
Gomathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
119
|
NEEDAMANGALAM
|
TN-15-007-001-001/76
(ATHANGUDI)
|
2915007000NRG23300820220525906
|
30/08/2022
|
Kunjammal
|
2915007WL022422
|
Kunjammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
120
|
NEEDAMANGALAM
|
TN-15-007-001-001/763
(ATHANGUDI)
|
2915007000NRG23300820220525908
|
30/08/2022
|
Chandra
|
2915007WL022422
|
Chandra
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandra
|
CANARA BANK(508532)
|
|
121
|
NEEDAMANGALAM
|
TN-15-007-001-001/77
(ATHANGUDI)
|
2915007000NRG23300820220525909
|
30/08/2022
|
Meena
|
2915007WL022422
|
Meena
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meena
|
INDIAN BANK(607105)
|
|
122
|
NEEDAMANGALAM
|
TN-15-007-001-001/779
(ATHANGUDI)
|
2915007000NRG23300820220525910
|
30/08/2022
|
susila
|
2915007WL022422
|
susila
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
susila
|
INDIAN BANK(607105)
|
|
123
|
NEEDAMANGALAM
|
TN-15-007-001-001/78
(ATHANGUDI)
|
2915007000NRG23300820220525912
|
30/08/2022
|
Kuppammal
|
2915007WL022422
|
Kuppammal
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
124
|
NEEDAMANGALAM
|
TN-15-007-001-001/78
(ATHANGUDI)
|
2915007000NRG23300820220525911
|
30/08/2022
|
Valarmathi
|
2915007WL022422
|
Valarmathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
125
|
NEEDAMANGALAM
|
TN-15-007-001-001/79
(ATHANGUDI)
|
2915007000NRG23300820220525913
|
30/08/2022
|
Lakshmi
|
2915007WL022422
|
Lakshmi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
126
|
NEEDAMANGALAM
|
TN-15-007-001-001/8
(ATHANGUDI)
|
2915007000NRG23300820220525914
|
30/08/2022
|
Anjan
|
2915007WL022422
|
Anjan
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjan
|
INDIAN BANK(607105)
|
|
127
|
NEEDAMANGALAM
|
TN-15-007-001-001/8
(ATHANGUDI)
|
2915007000NRG23300820220525915
|
30/08/2022
|
saroja
|
2915007WL022422
|
saroja
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
saroja
|
INDIAN BANK(607105)
|
|
128
|
NEEDAMANGALAM
|
TN-15-007-001-001/80
(ATHANGUDI)
|
2915007000NRG23300820220525916
|
30/08/2022
|
Gandhimathi
|
2915007WL022422
|
Gandhimathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
129
|
NEEDAMANGALAM
|
TN-15-007-001-001/80
(ATHANGUDI)
|
2915007000NRG23300820220525917
|
30/08/2022
|
Veerayan
|
2915007WL022422
|
Veerayan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veerayan
|
INDIAN BANK(607105)
|
|
130
|
NEEDAMANGALAM
|
TN-15-007-001-001/81
(ATHANGUDI)
|
2915007000NRG23300820220525918
|
30/08/2022
|
Thiyagarajan
|
2915007WL022422
|
Thiyagarajan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
131
|
NEEDAMANGALAM
|
TN-15-007-001-001/82
(ATHANGUDI)
|
2915007000NRG23300820220525919
|
30/08/2022
|
Amutha
|
2915007WL022422
|
Amutha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN BANK(607105)
|
|
132
|
NEEDAMANGALAM
|
TN-15-007-001-001/836
(ATHANGUDI)
|
2915007000NRG23300820220525921
|
30/08/2022
|
Bharathi
|
2915007WL022422
|
Bharathi
|
00176
|
IDIB000A086
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bharathi
|
HDFC BANK LTD(607152)
|
|
133
|
NEEDAMANGALAM
|
TN-15-007-001-001/838
(ATHANGUDI)
|
2915007000NRG23300820220525922
|
30/08/2022
|
Kanimozhi
|
2915007WL022422
|
Kanimozhi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
134
|
NEEDAMANGALAM
|
TN-15-007-001-001/84
(ATHANGUDI)
|
2915007000NRG23300820220525923
|
30/08/2022
|
Selvi
|
2915007WL022422
|
Selvi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
135
|
NEEDAMANGALAM
|
TN-15-007-001-001/840
(ATHANGUDI)
|
2915007000NRG23300820220525924
|
30/08/2022
|
Saraswathi
|
2915007WL022422
|
Saraswathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
136
|
NEEDAMANGALAM
|
TN-15-007-001-001/842
(ATHANGUDI)
|
2915007000NRG23300820220525925
|
30/08/2022
|
Santhi
|
2915007WL022422
|
Santhi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
137
|
NEEDAMANGALAM
|
TN-15-007-001-001/845
(ATHANGUDI)
|
2915007000NRG23300820220525926
|
30/08/2022
|
Muthumani
|
2915007WL022422
|
Muthumani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NEEDAMANGALAM
|
TN-15-007-001-001/846
(ATHANGUDI)
|
2915007000NRG23300820220525927
|
30/08/2022
|
Bharathi
|
2915007WL022422
|
Bharathi
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
139
|
NEEDAMANGALAM
|
TN-15-007-001-001/847
(ATHANGUDI)
|
2915007000NRG23300820220525928
|
30/08/2022
|
Gomathi
|
2915007WL022422
|
Gomathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
140
|
NEEDAMANGALAM
|
TN-15-007-001-001/848
(ATHANGUDI)
|
2915007000NRG23300820220525929
|
30/08/2022
|
Suganya
|
2915007WL022422
|
Suganya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suganya
|
INDIAN BANK(607105)
|
|
141
|
NEEDAMANGALAM
|
TN-15-007-001-001/85
(ATHANGUDI)
|
2915007000NRG23300820220525930
|
30/08/2022
|
Rani
|
2915007WL022422
|
Rani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
142
|
NEEDAMANGALAM
|
TN-15-007-001-001/86
(ATHANGUDI)
|
2915007000NRG23300820220525931
|
30/08/2022
|
Revathi
|
2915007WL022422
|
Revathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathi
|
INDIAN BANK(607105)
|
|
143
|
NEEDAMANGALAM
|
TN-15-007-001-001/866
(ATHANGUDI)
|
2915007000NRG23300820220525932
|
30/08/2022
|
Thilagavathi
|
2915007WL022422
|
Thilagavathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
144
|
NEEDAMANGALAM
|
TN-15-007-001-001/87
(ATHANGUDI)
|
2915007000NRG23300820220525934
|
30/08/2022
|
Kalavathi
|
2915007WL022422
|
Kalavathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
145
|
NEEDAMANGALAM
|
TN-15-007-001-001/87
(ATHANGUDI)
|
2915007000NRG23300820220525933
|
30/08/2022
|
Mathiyazhagan
|
2915007WL022422
|
Mathiyazhagan
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
146
|
NEEDAMANGALAM
|
TN-15-007-001-001/88
(ATHANGUDI)
|
2915007000NRG23300820220525935
|
30/08/2022
|
Malar
|
2915007WL022422
|
Malar
|
00176
|
IDIB000A086
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
INDIAN BANK(607105)
|
|
147
|
NEEDAMANGALAM
|
TN-15-007-001-001/91
(ATHANGUDI)
|
2915007000NRG23300820220525936
|
30/08/2022
|
Amutha
|
2915007WL022422
|
Amutha
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN BANK(607105)
|
|
148
|
NEEDAMANGALAM
|
TN-15-007-001-001/93
(ATHANGUDI)
|
2915007000NRG23300820220525937
|
30/08/2022
|
Bavani
|
2915007WL022422
|
Bavani
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bavani
|
INDIAN BANK(607105)
|
|
149
|
NEEDAMANGALAM
|
TN-15-007-001-001/94
(ATHANGUDI)
|
2915007000NRG23300820220525939
|
30/08/2022
|
Amaravathi
|
2915007WL022422
|
Amaravathi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
150
|
NEEDAMANGALAM
|
TN-15-007-001-001/95
(ATHANGUDI)
|
2915007000NRG23300820220525940
|
30/08/2022
|
Malar
|
2915007WL022422
|
Malar
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
INDIAN BANK(607105)
|
|
151
|
NEEDAMANGALAM
|
TN-15-007-001-001/99
(ATHANGUDI)
|
2915007000NRG23300820220525941
|
30/08/2022
|
Kalaiyarasi
|
2915007WL022422
|
Kalaiyarasi
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiyarasi
|
HDFC BANK LTD(607152)
|
|
152
|
NEEDAMANGALAM
|
TN-15-007-001-007/784
(ATHANGUDI)
|
2915007000NRG23300820220525950
|
30/08/2022
|
Jayam
|
2915007WL022422
|
Jayam
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayam
|
INDIAN BANK(607105)
|
|
153
|
NEEDAMANGALAM
|
TN-15-007-001-007/799
(ATHANGUDI)
|
2915007000NRG23300820220525951
|
30/08/2022
|
Vanaroja
|
2915007WL022422
|
Vanaroja
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
154
|
NEEDAMANGALAM
|
TN-15-007-001-007/867
(ATHANGUDI)
|
2915007000NRG23300820220525952
|
30/08/2022
|
Vanitha
|
2915007WL022422
|
Vanitha
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
155
|
NEEDAMANGALAM
|
TN-15-007-001-007/928
(ATHANGUDI)
|
2915007000NRG23300820220525954
|
30/08/2022
|
Priya
|
2915007WL022422
|
Priya
|
00176
|
IDIB000A086
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124800
|
124800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124800
|
124800
|
|
|
|
|
|
|
|