|
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-13-004-057-057/103
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178352
|
24/03/2023
|
Chithravalli
|
2913004WL072606
|
Chithravalli
|
00078
|
CNRB0004521
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithravalli
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/198
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178358
|
24/03/2023
|
Govindharasu
|
2913004WL072606
|
Govindharasu
|
00078
|
CNRB0004521
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindharasu
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/309
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178382
|
24/03/2023
|
Thilaiyarasu
|
2913004WL072606
|
Thilaiyarasu
|
00078
|
CNRB0004521
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilaiyarasu
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-057-058/357
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178407
|
24/03/2023
|
Kalpana
|
2913004WL072606
|
Kalpana
|
00078
|
CNRB0004521
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/11
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178353
|
24/03/2023
|
Chinnathal
|
2913004WL072606
|
Chinnathal
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-057-057/13
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178354
|
24/03/2023
|
Selvi
|
2913004WL072606
|
Selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/134
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178355
|
24/03/2023
|
Murgan
|
2913004WL072606
|
Murgan
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murgan
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/141
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178356
|
24/03/2023
|
Vanaroja
|
2913004WL072606
|
Vanaroja
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/203
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178359
|
24/03/2023
|
Chilambarasan
|
2913004WL072606
|
Chilambarasan
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chilambarasan
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/204
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178360
|
24/03/2023
|
Sumathi
|
2913004WL072606
|
Sumathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/219
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178361
|
24/03/2023
|
Indhira
|
2913004WL072606
|
Indhira
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indhira
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/233
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178362
|
24/03/2023
|
Valli
|
2913004WL072606
|
Valli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-057-057/238
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178363
|
24/03/2023
|
Pazhaniappan
|
2913004WL072606
|
Pazhaniappan
|
00177
|
IOBA0001362
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pazhaniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-057-057/246
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178364
|
24/03/2023
|
Rajendhiran
|
2913004WL072606
|
Rajendhiran
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-057-057/249
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178365
|
24/03/2023
|
Mallika
|
2913004WL072606
|
Mallika
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-057-057/250
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178366
|
24/03/2023
|
Rejenamari
|
2913004WL072606
|
Rejenamari
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rejenamari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-057-057/251
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178367
|
24/03/2023
|
Pazhaniayee
|
2913004WL072606
|
Pazhaniayee
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pazhaniayee
|
CANARA BANK(508532)
|
|
18
|
ORATHANADU
|
TN-13-004-057-057/256
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178368
|
24/03/2023
|
Rengammal
|
2913004WL072606
|
Rengammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengammal
|
CANARA BANK(508532)
|
|
19
|
ORATHANADU
|
TN-13-004-057-057/260
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178369
|
24/03/2023
|
Valli
|
2913004WL072606
|
Valli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-057-057/264
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178370
|
24/03/2023
|
Saratham
|
2913004WL072606
|
Saratham
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-057-057/27
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178371
|
24/03/2023
|
Govindhrasu
|
2913004WL072606
|
Govindhrasu
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindhrasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-057-057/278
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178372
|
24/03/2023
|
Sarathambal
|
2913004WL072606
|
Sarathambal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-057-057/286
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178373
|
24/03/2023
|
Santha
|
2913004WL072606
|
Santha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-057-057/290
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178374
|
24/03/2023
|
Panchalai
|
2913004WL072606
|
Panchalai
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-057-057/297
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178375
|
24/03/2023
|
Rani
|
2913004WL072606
|
Rani
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-057-057/298
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178376
|
24/03/2023
|
Vijaya
|
2913004WL072606
|
Vijaya
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-057-057/3
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178377
|
24/03/2023
|
Murugesan
|
2913004WL072606
|
Murugesan
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-057-057/301
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178378
|
24/03/2023
|
Sundrambal
|
2913004WL072606
|
Sundrambal
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundrambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-057-057/302
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178379
|
24/03/2023
|
Kamala
|
2913004WL072606
|
Kamala
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-057-057/305
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178380
|
24/03/2023
|
Rajagopal
|
2913004WL072606
|
Rajagopal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-057-057/308
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178381
|
24/03/2023
|
Pavunambal
|
2913004WL072606
|
Pavunambal
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-057-057/310
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178383
|
24/03/2023
|
Markret
|
2913004WL072606
|
Markret
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Markret
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-057-057/32
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178384
|
24/03/2023
|
Saminadhan
|
2913004WL072606
|
Saminadhan
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saminadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-057-057/321
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178385
|
24/03/2023
|
Sivakumar
|
2913004WL072606
|
Sivakumar
|
00177
|
IOBA0001362
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-057-057/329
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178386
|
24/03/2023
|
Anjammal
|
2913004WL072606
|
Anjammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-057-057/33
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178387
|
24/03/2023
|
Dhanalakshmi
|
2913004WL072606
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-057-057/330
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178388
|
24/03/2023
|
Dhanapakkiyam
|
2913004WL072606
|
Dhanapakkiyam
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-057-057/37
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178389
|
24/03/2023
|
Kanakavalli
|
2913004WL072606
|
Kanakavalli
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-057-057/38
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178390
|
24/03/2023
|
Kalyani
|
2913004WL072606
|
Kalyani
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-057-057/39
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178391
|
24/03/2023
|
Chandhirasekar
|
2913004WL072606
|
Chandhirasekar
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandhirasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-057-057/41
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178392
|
24/03/2023
|
Vennila
|
2913004WL072606
|
Vennila
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-057-057/42
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178393
|
24/03/2023
|
Mangayarkarasi
|
2913004WL072606
|
Mangayarkarasi
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-057-057/428
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178394
|
24/03/2023
|
Roja
|
2913004WL072606
|
Roja
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-057-057/438
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178395
|
24/03/2023
|
Arulmozhi
|
2913004WL072606
|
Arulmozhi
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-057-057/44
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178396
|
24/03/2023
|
Anjammal
|
2913004WL072606
|
Anjammal
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-057-057/46
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178397
|
24/03/2023
|
Renuka
|
2913004WL072606
|
Renuka
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuka
|
CANARA BANK(508532)
|
|
47
|
ORATHANADU
|
TN-13-004-057-057/50
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178399
|
24/03/2023
|
Pitchaikannu
|
2913004WL072606
|
Pitchaikannu
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-057-057/52
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178400
|
24/03/2023
|
Vijyakumari
|
2913004WL072606
|
Vijyakumari
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-057-057/64
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178401
|
24/03/2023
|
Elangovan
|
2913004WL072606
|
Elangovan
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elangovan
|
CANARA BANK(508532)
|
|
50
|
ORATHANADU
|
TN-13-004-057-057/68
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178402
|
24/03/2023
|
Panjalai
|
2913004WL072606
|
Panjalai
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-057-057/73
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178403
|
24/03/2023
|
Munusamy
|
2913004WL072606
|
Munusamy
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-057-057/93
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178404
|
24/03/2023
|
Srirangammal
|
2913004WL072606
|
Srirangammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Srirangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-057-057/95
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178405
|
24/03/2023
|
Santhi
|
2913004WL072606
|
Santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-057-057/96
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178406
|
24/03/2023
|
Muthulakshmi
|
2913004WL072606
|
Muthulakshmi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-057-058/376
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178408
|
24/03/2023
|
Dhanalakshmi
|
2913004WL072606
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-057-058/399
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178409
|
24/03/2023
|
Roshiamirthamary
|
2913004WL072606
|
Roshiamirthamary
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Roshiamirthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-057-058/416
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178410
|
24/03/2023
|
Sumathi
|
2913004WL072606
|
Sumathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
CANARA BANK(508532)
|
|
58
|
ORATHANADU
|
TN-13-004-057-059/307
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178411
|
24/03/2023
|
Sasikala
|
2913004WL072606
|
Sasikala
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-057-059/372
(VANDAYANIRUPPU)
|
2913004000NRG23240320232178412
|
24/03/2023
|
Mallika
|
2913004WL072606
|
Mallika
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51810
|
51810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56965
|
56965
|
|
|
|
|
|
|
|