|
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-13-004-045-045/596
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178093
|
24/03/2023
|
Tamilselvi
|
2913004WL072603
|
Tamilselvi
|
00078
|
CNRB0001854
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-045-004/1369
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178035
|
24/03/2023
|
Neela
|
2913004WL072603
|
Neela
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-005/1213
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178041
|
24/03/2023
|
Vanaroja
|
2913004WL072603
|
Vanaroja
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-045-045/487
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178090
|
24/03/2023
|
Dhavamani
|
2913004WL072603
|
Dhavamani
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-045/90
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178107
|
24/03/2023
|
illancheam
|
2913004WL072603
|
illancheam
|
00176
|
IDIB000V003
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
illancheam
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/92
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178109
|
24/03/2023
|
Gunasundari
|
2913004WL072603
|
Gunasundari
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-045-046/1035
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178114
|
24/03/2023
|
Devaki
|
2913004WL072603
|
Devaki
|
00176
|
IDIB000V003
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devaki
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-045-046/1318
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178125
|
24/03/2023
|
Punitha
|
2913004WL072603
|
Punitha
|
00176
|
IDIB000V003
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
9
|
ORATHANADU
|
TN-13-004-045-004/1168
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178034
|
24/03/2023
|
Kamatchi
|
2913004WL072603
|
Kamatchi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-004/587-A
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178037
|
24/03/2023
|
Geetha
|
2913004WL072603
|
Geetha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-045-004/887-B
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178038
|
24/03/2023
|
Mahalakshmi
|
2913004WL072603
|
Mahalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-045-005/1111
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178039
|
24/03/2023
|
Manoharan
|
2913004WL072603
|
Manoharan
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-005/1118
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178040
|
24/03/2023
|
Parimala
|
2913004WL072603
|
Parimala
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-005/1231
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178042
|
24/03/2023
|
Maruthambal
|
2913004WL072603
|
Maruthambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-005/1370
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178044
|
24/03/2023
|
Kalaivani
|
2913004WL072603
|
Kalaivani
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-045-005/538-A
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178045
|
24/03/2023
|
Vellaiyammal
|
2913004WL072603
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-005/937
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178046
|
24/03/2023
|
Tamilmani
|
2913004WL072603
|
Tamilmani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-045-005/957
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178047
|
24/03/2023
|
Ramu
|
2913004WL072603
|
Ramu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/100
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178048
|
24/03/2023
|
Kasiyammal
|
2913004WL072603
|
Kasiyammal
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/1008
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178049
|
24/03/2023
|
Renuga
|
2913004WL072603
|
Renuga
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/101
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178050
|
24/03/2023
|
Lakshmi
|
2913004WL072603
|
Lakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/1015
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178051
|
24/03/2023
|
Lakshmi
|
2913004WL072603
|
Lakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/1037-B
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178052
|
24/03/2023
|
Anjammal
|
2913004WL072603
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/110
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178053
|
24/03/2023
|
Lakshmi
|
2913004WL072603
|
Lakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/111
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178054
|
24/03/2023
|
Chinnaponnu
|
2913004WL072603
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/118
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178056
|
24/03/2023
|
Mala
|
2913004WL072603
|
Mala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/119
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178057
|
24/03/2023
|
Lakshmi
|
2913004WL072603
|
Lakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/120
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178058
|
24/03/2023
|
Anjammal
|
2913004WL072603
|
Anjammal
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/121
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178059
|
24/03/2023
|
Dhanapakkiyam
|
2913004WL072603
|
Dhanapakkiyam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/125
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178061
|
24/03/2023
|
Rajamani
|
2913004WL072603
|
Rajamani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/139
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178062
|
24/03/2023
|
Vanaroja
|
2913004WL072603
|
Vanaroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/140
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178063
|
24/03/2023
|
Vasantha
|
2913004WL072603
|
Vasantha
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/143
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178064
|
24/03/2023
|
Petchiyammal
|
2913004WL072603
|
Petchiyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Petchiyammal
|
RATNAKAR BANK(607393)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/148
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178065
|
24/03/2023
|
Ranjitham
|
2913004WL072603
|
Ranjitham
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/149
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178066
|
24/03/2023
|
Banumathi
|
2913004WL072603
|
Banumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/154
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178067
|
24/03/2023
|
Bhavani
|
2913004WL072603
|
Bhavani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/160
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178068
|
24/03/2023
|
Elambal
|
2913004WL072603
|
Elambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/162
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178069
|
24/03/2023
|
Pattu
|
2913004WL072603
|
Pattu
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/163
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178070
|
24/03/2023
|
Radha
|
2913004WL072603
|
Radha
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-045-045/164
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178071
|
24/03/2023
|
Kanagavalli
|
2913004WL072603
|
Kanagavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-045-045/170
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178072
|
24/03/2023
|
Selvarani
|
2913004WL072603
|
Selvarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-045-045/278
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178073
|
24/03/2023
|
Santhi
|
2913004WL072603
|
Santhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-045-045/285
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178074
|
24/03/2023
|
Megala
|
2913004WL072603
|
Megala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Megala
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-045-045/289
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178075
|
24/03/2023
|
Chinnaponnu
|
2913004WL072603
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-045-045/290
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178076
|
24/03/2023
|
Chitra
|
2913004WL072603
|
Chitra
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-045-045/292
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178077
|
24/03/2023
|
Lakshmi
|
2913004WL072603
|
Lakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-045-045/294
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178078
|
24/03/2023
|
Chandra
|
2913004WL072603
|
Chandra
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-045-045/304
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178079
|
24/03/2023
|
Mari
|
2913004WL072603
|
Mari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-045-045/311
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178080
|
24/03/2023
|
Mahadevi
|
2913004WL072603
|
Mahadevi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-045-045/320
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178081
|
24/03/2023
|
Sulokshana
|
2913004WL072603
|
Sulokshana
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulokshana
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-045-045/321
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178082
|
24/03/2023
|
Vaithilingam
|
2913004WL072603
|
Vaithilingam
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vaithilingam
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-045-045/323
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178083
|
24/03/2023
|
Pushbam
|
2913004WL072603
|
Pushbam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushbam
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-045-045/329
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178084
|
24/03/2023
|
Padmavathi
|
2913004WL072603
|
Padmavathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-045-045/345
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178085
|
24/03/2023
|
Gopalammal
|
2913004WL072603
|
Gopalammal
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gopalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-045-045/356
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178086
|
24/03/2023
|
Selvi
|
2913004WL072603
|
Selvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-045-045/362
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178087
|
24/03/2023
|
Pushpavalli
|
2913004WL072603
|
Pushpavalli
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-045-045/483
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178088
|
24/03/2023
|
Pappy
|
2913004WL072603
|
Pappy
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-045-045/485
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178089
|
24/03/2023
|
Selvi
|
2913004WL072603
|
Selvi
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
59
|
ORATHANADU
|
TN-13-004-045-045/488
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178091
|
24/03/2023
|
Mallika
|
2913004WL072603
|
Mallika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORATHANADU
|
TN-13-004-045-045/589
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178092
|
24/03/2023
|
Pitchaiyammal
|
2913004WL072603
|
Pitchaiyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ORATHANADU
|
TN-13-004-045-045/772
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178094
|
24/03/2023
|
Kannaki
|
2913004WL072603
|
Kannaki
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ORATHANADU
|
TN-13-004-045-045/774
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178095
|
24/03/2023
|
Susila
|
2913004WL072603
|
Susila
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORATHANADU
|
TN-13-004-045-045/775
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178096
|
24/03/2023
|
Indirani
|
2913004WL072603
|
Indirani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ORATHANADU
|
TN-13-004-045-045/78
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178097
|
24/03/2023
|
Mallika
|
2913004WL072603
|
Mallika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ORATHANADU
|
TN-13-004-045-045/784
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178098
|
24/03/2023
|
Mariyammal
|
2913004WL072603
|
Mariyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
66
|
ORATHANADU
|
TN-13-004-045-045/79
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178099
|
24/03/2023
|
A.Chithira
|
2913004WL072603
|
A.Chithira
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Chithira
|
RATNAKAR BANK(607393)
|
|
67
|
ORATHANADU
|
TN-13-004-045-045/791
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178100
|
24/03/2023
|
Govindahan
|
2913004WL072603
|
Govindahan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindahan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ORATHANADU
|
TN-13-004-045-045/81
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178101
|
24/03/2023
|
Rajakumari
|
2913004WL072603
|
Rajakumari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ORATHANADU
|
TN-13-004-045-045/819
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178102
|
24/03/2023
|
Jeyakodi
|
2913004WL072603
|
Jeyakodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ORATHANADU
|
TN-13-004-045-045/824
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178103
|
24/03/2023
|
Kamala
|
2913004WL072603
|
Kamala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ORATHANADU
|
TN-13-004-045-045/83
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178104
|
24/03/2023
|
Amusu
|
2913004WL072603
|
Amusu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ORATHANADU
|
TN-13-004-045-045/832
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178105
|
24/03/2023
|
Mariyammal
|
2913004WL072603
|
Mariyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ORATHANADU
|
TN-13-004-045-045/86
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178106
|
24/03/2023
|
Valliyammai
|
2913004WL072603
|
Valliyammai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ORATHANADU
|
TN-13-004-045-045/903
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178108
|
24/03/2023
|
Andal
|
2913004WL072603
|
Andal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ORATHANADU
|
TN-13-004-045-045/94
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178110
|
24/03/2023
|
Pushbam
|
2913004WL072603
|
Pushbam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ORATHANADU
|
TN-13-004-045-045/95
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178111
|
24/03/2023
|
Thilagavathi
|
2913004WL072603
|
Thilagavathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ORATHANADU
|
TN-13-004-045-045/96
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178112
|
24/03/2023
|
Jothi
|
2913004WL072603
|
Jothi
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
78
|
ORATHANADU
|
TN-13-004-045-046/1039
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178115
|
24/03/2023
|
Latha
|
2913004WL072603
|
Latha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
INDIAN BANK(607105)
|
|
79
|
ORATHANADU
|
TN-13-004-045-046/105-A
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178116
|
24/03/2023
|
Kavitha
|
2913004WL072603
|
Kavitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
80
|
ORATHANADU
|
TN-13-004-045-046/1104
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178117
|
24/03/2023
|
Chandra
|
2913004WL072603
|
Chandra
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
81
|
ORATHANADU
|
TN-13-004-045-046/1113
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178118
|
24/03/2023
|
Sulochana
|
2913004WL072603
|
Sulochana
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ORATHANADU
|
TN-13-004-045-046/1211
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178119
|
24/03/2023
|
Mala
|
2913004WL072603
|
Mala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ORATHANADU
|
TN-13-004-045-046/1228
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178120
|
24/03/2023
|
Muthulakshmi
|
2913004WL072603
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ORATHANADU
|
TN-13-004-045-046/1229
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178121
|
24/03/2023
|
Valarmathi
|
2913004WL072603
|
Valarmathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ORATHANADU
|
TN-13-004-045-046/1273
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178122
|
24/03/2023
|
Manimegalai
|
2913004WL072603
|
Manimegalai
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ORATHANADU
|
TN-13-004-045-046/1275
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178123
|
24/03/2023
|
Rajeswari
|
2913004WL072603
|
Rajeswari
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
87
|
ORATHANADU
|
TN-13-004-045-046/1276
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178124
|
24/03/2023
|
Susila
|
2913004WL072603
|
Susila
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ORATHANADU
|
TN-13-004-045-046/155-A
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178127
|
24/03/2023
|
Vembu
|
2913004WL072603
|
Vembu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vembu
|
INDIAN BANK(607105)
|
|
89
|
ORATHANADU
|
TN-13-004-045-046/165-A
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178128
|
24/03/2023
|
Selvamani
|
2913004WL072603
|
Selvamani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ORATHANADU
|
TN-13-004-045-046/498-A
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178129
|
24/03/2023
|
Neelavathi
|
2913004WL072603
|
Neelavathi
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ORATHANADU
|
TN-13-004-045-046/98-A
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178130
|
24/03/2023
|
Saroja
|
2913004WL072603
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77498
|
77498
|
|
|
|
|
|
|
|
|
92
|
ORATHANADU
|
TN-13-004-045-045/1238
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178060
|
24/03/2023
|
Rajeswari
|
2913004WL072603
|
Rajeswari
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ORATHANADU
|
TN-13-004-045-046/1350
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178126
|
24/03/2023
|
Chandra
|
2913004WL072603
|
Chandra
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
94
|
ORATHANADU
|
TN-13-004-045-004/1424
(RAGAVAMBALPURAM)
|
2913004000NRG23240320232178036
|
24/03/2023
|
Sumathi
|
2913004WL072603
|
Sumathi
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87498
|
87498
|
|
|
|
|
|
|
|