|
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
|
ORATHANADU
|
TN-13-004-023-023/102
(KOVILUR)
|
2913004000NRG23200320232115857
|
20/03/2023
|
Vijaya
|
2913004WL071222
|
Vijaya
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/103
(KOVILUR)
|
2913004000NRG23200320232115858
|
20/03/2023
|
Gowthami
|
2913004WL071222
|
Gowthami
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-023-023/104
(KOVILUR)
|
2913004000NRG23200320232115859
|
20/03/2023
|
Renuga
|
2913004WL071222
|
Renuga
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-023/106
(KOVILUR)
|
2913004000NRG23200320232115861
|
20/03/2023
|
Sathya
|
2913004WL071222
|
Sathya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathya
|
IDFC BANK LIMITED(608117)
|
|
5
|
ORATHANADU
|
TN-13-004-023-023/109
(KOVILUR)
|
2913004000NRG23200320232115862
|
20/03/2023
|
Rani
|
2913004WL071222
|
Rani
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-023/112
(KOVILUR)
|
2913004000NRG23200320232115863
|
20/03/2023
|
Amutha
|
2913004WL071222
|
Amutha
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-023/118
(KOVILUR)
|
2913004000NRG23200320232115864
|
20/03/2023
|
Dhanam
|
2913004WL071222
|
Dhanam
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-023/125
(KOVILUR)
|
2913004000NRG23200320232115865
|
20/03/2023
|
Valarmathi
|
2913004WL071222
|
Valarmathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
9
|
ORATHANADU
|
TN-13-004-023-023/126
(KOVILUR)
|
2913004000NRG23200320232115866
|
20/03/2023
|
Thavasikannu
|
2913004WL071222
|
Thavasikannu
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thavasikannu
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-023/132
(KOVILUR)
|
2913004000NRG23200320232115867
|
20/03/2023
|
Muthaiyan
|
2913004WL071222
|
Muthaiyan
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-023/207
(KOVILUR)
|
2913004000NRG23200320232115868
|
20/03/2023
|
Vanaroja
|
2913004WL071222
|
Vanaroja
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/210
(KOVILUR)
|
2913004000NRG23200320232115869
|
20/03/2023
|
Radha
|
2913004WL071222
|
Radha
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/211
(KOVILUR)
|
2913004000NRG23200320232115870
|
20/03/2023
|
Amutha
|
2913004WL071222
|
Amutha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/212
(KOVILUR)
|
2913004000NRG23200320232115871
|
20/03/2023
|
Ambusam
|
2913004WL071222
|
Ambusam
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambusam
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/220
(KOVILUR)
|
2913004000NRG23200320232115872
|
20/03/2023
|
Selvarani
|
2913004WL071222
|
Selvarani
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/222
(KOVILUR)
|
2913004000NRG23200320232115873
|
20/03/2023
|
Mariyammal
|
2913004WL071222
|
Mariyammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/223
(KOVILUR)
|
2913004000NRG23200320232115874
|
20/03/2023
|
Sivakolunthu
|
2913004WL071222
|
Sivakolunthu
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivakolunthu
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/364
(KOVILUR)
|
2913004000NRG23200320232115875
|
20/03/2023
|
Samuthiravalli
|
2913004WL071222
|
Samuthiravalli
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samuthiravalli
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/387
(KOVILUR)
|
2913004000NRG23200320232115876
|
20/03/2023
|
Panjavarnam
|
2913004WL071222
|
Panjavarnam
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/389
(KOVILUR)
|
2913004000NRG23200320232115877
|
20/03/2023
|
Amutha
|
2913004WL071222
|
Amutha
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/399
(KOVILUR)
|
2913004000NRG23200320232115878
|
20/03/2023
|
Kottaiyammal
|
2913004WL071222
|
Kottaiyammal
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kottaiyammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/407
(KOVILUR)
|
2913004000NRG23200320232115879
|
20/03/2023
|
Maragatham
|
2913004WL071222
|
Maragatham
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/412
(KOVILUR)
|
2913004000NRG23200320232115880
|
20/03/2023
|
Gomathi
|
2913004WL071222
|
Gomathi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/416
(KOVILUR)
|
2913004000NRG23200320232115881
|
20/03/2023
|
Kamatchi
|
2913004WL071222
|
Kamatchi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/420
(KOVILUR)
|
2913004000NRG23200320232115882
|
20/03/2023
|
Kalaiyarasi
|
2913004WL071222
|
Kalaiyarasi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/423
(KOVILUR)
|
2913004000NRG23200320232115883
|
20/03/2023
|
Latha
|
2913004WL071222
|
Latha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/469
(KOVILUR)
|
2913004000NRG23200320232115884
|
20/03/2023
|
Santhi
|
2913004WL071222
|
Santhi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
CANARA BANK(508532)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/472
(KOVILUR)
|
2913004000NRG23200320232115885
|
20/03/2023
|
Latha
|
2913004WL071222
|
Latha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/476
(KOVILUR)
|
2913004000NRG23200320232115886
|
20/03/2023
|
Shanthi
|
2913004WL071222
|
Shanthi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/520
(KOVILUR)
|
2913004000NRG23200320232115887
|
20/03/2023
|
Niroja
|
2913004WL071222
|
Niroja
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Niroja
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/524
(KOVILUR)
|
2913004000NRG23200320232115888
|
20/03/2023
|
Chandra
|
2913004WL071222
|
Chandra
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/529
(KOVILUR)
|
2913004000NRG23200320232115889
|
20/03/2023
|
Rajeswari
|
2913004WL071222
|
Rajeswari
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/534
(KOVILUR)
|
2913004000NRG23200320232115890
|
20/03/2023
|
Jayanthi
|
2913004WL071222
|
Jayanthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/57
(KOVILUR)
|
2913004000NRG23200320232115891
|
20/03/2023
|
Sudha
|
2913004WL071222
|
Sudha
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/58
(KOVILUR)
|
2913004000NRG23200320232115892
|
20/03/2023
|
Muniyammal
|
2913004WL071222
|
Muniyammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/60
(KOVILUR)
|
2913004000NRG23200320232115893
|
20/03/2023
|
Vennila
|
2913004WL071222
|
Vennila
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/608
(KOVILUR)
|
2913004000NRG23200320232115894
|
20/03/2023
|
Ulagammal
|
2913004WL071222
|
Ulagammal
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/61
(KOVILUR)
|
2913004000NRG23200320232115895
|
20/03/2023
|
Vasantha
|
2913004WL071222
|
Vasantha
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/610
(KOVILUR)
|
2913004000NRG23200320232115896
|
20/03/2023
|
Devi
|
2913004WL071222
|
Devi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-023-023/615
(KOVILUR)
|
2913004000NRG23200320232115897
|
20/03/2023
|
Nallammal
|
2913004WL071222
|
Nallammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-023-023/617
(KOVILUR)
|
2913004000NRG23200320232115898
|
20/03/2023
|
Kavitha
|
2913004WL071222
|
Kavitha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ORATHANADU
|
TN-13-004-023-023/62
(KOVILUR)
|
2913004000NRG23200320232115899
|
20/03/2023
|
Valarmathi
|
2913004WL071222
|
Valarmathi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-023-023/63
(KOVILUR)
|
2913004000NRG23200320232115900
|
20/03/2023
|
Amutha
|
2913004WL071222
|
Amutha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-023-023/635
(KOVILUR)
|
2913004000NRG23200320232115902
|
20/03/2023
|
Nagoor Ammal
|
2913004WL071222
|
Nagoor Ammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagoor Ammal
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-023-023/656
(KOVILUR)
|
2913004000NRG23200320232115903
|
20/03/2023
|
Kavitha
|
2913004WL071222
|
Kavitha
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-023-023/67-A
(KOVILUR)
|
2913004000NRG23200320232115904
|
20/03/2023
|
Kavitha
|
2913004WL071222
|
Kavitha
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-023-023/670
(KOVILUR)
|
2913004000NRG23200320232115905
|
20/03/2023
|
Devi
|
2913004WL071222
|
Devi
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
BANK OF INDIA(508505)
|
|
48
|
ORATHANADU
|
TN-13-004-023-023/69
(KOVILUR)
|
2913004000NRG23200320232115906
|
20/03/2023
|
Chinnaponnu
|
2913004WL071222
|
Chinnaponnu
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-023-023/710
(KOVILUR)
|
2913004000NRG23200320232115907
|
20/03/2023
|
Sagayameri
|
2913004WL071222
|
Sagayameri
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-023-023/712
(KOVILUR)
|
2913004000NRG23200320232115908
|
20/03/2023
|
Ramya
|
2913004WL071222
|
Ramya
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramya
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-023-023/72
(KOVILUR)
|
2913004000NRG23200320232115909
|
20/03/2023
|
Vijaya
|
2913004WL071222
|
Vijaya
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-023-023/739
(KOVILUR)
|
2913004000NRG23200320232115910
|
20/03/2023
|
Yasotha
|
2913004WL071222
|
Yasotha
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-023-023/743
(KOVILUR)
|
2913004000NRG23200320232115912
|
20/03/2023
|
Devika
|
2913004WL071222
|
Devika
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-023-023/747
(KOVILUR)
|
2913004000NRG23200320232115913
|
20/03/2023
|
Madhubala
|
2913004WL071222
|
Madhubala
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madhubala
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-023-023/748
(KOVILUR)
|
2913004000NRG23200320232115914
|
20/03/2023
|
Elakia
|
2913004WL071222
|
Elakia
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elakia
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-023-023/749
(KOVILUR)
|
2913004000NRG23200320232115915
|
20/03/2023
|
Andal
|
2913004WL071222
|
Andal
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andal
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-023-023/752
(KOVILUR)
|
2913004000NRG23200320232115916
|
20/03/2023
|
Ramya
|
2913004WL071222
|
Ramya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-023-023/77
(KOVILUR)
|
2913004000NRG23200320232115917
|
20/03/2023
|
Sarasu
|
2913004WL071222
|
Sarasu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-023-023/81
(KOVILUR)
|
2913004000NRG23200320232115919
|
20/03/2023
|
Vellaiyammal
|
2913004WL071222
|
Vellaiyammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-023-023/87
(KOVILUR)
|
2913004000NRG23200320232115920
|
20/03/2023
|
Kalarani
|
2913004WL071222
|
Kalarani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-023-023/92
(KOVILUR)
|
2913004000NRG23200320232115921
|
20/03/2023
|
Velayutham
|
2913004WL071222
|
Velayutham
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-023-023/93
(KOVILUR)
|
2913004000NRG23200320232115922
|
20/03/2023
|
Radhika
|
2913004WL071222
|
Radhika
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radhika
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-023-023/94
(KOVILUR)
|
2913004000NRG23200320232115923
|
20/03/2023
|
Susila
|
2913004WL071222
|
Susila
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69936
|
69936
|
|
|
|
|
|
|
|
|
64
|
ORATHANADU
|
TN-13-004-023-023/777
(KOVILUR)
|
2913004000NRG23200320232115918
|
20/03/2023
|
Muthulakshmi
|
2913004WL071222
|
Muthulakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71436
|
71436
|
|
|
|
|
|
|
|