|
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-13-004-050-050/1096
(THENNAMANADU)
|
2913004000NRG23030620220280105
|
03/06/2022
|
Rasammal
|
2913004WL009245
|
Rasammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-050-050/1097
(THENNAMANADU)
|
2913004000NRG23030620220280106
|
03/06/2022
|
Pichaiyammal
|
2913004WL009245
|
Pichaiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-050-050/1107
(THENNAMANADU)
|
2913004000NRG23030620220280107
|
03/06/2022
|
Vanitha
|
2913004WL009245
|
Vanitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-050-050/1125
(THENNAMANADU)
|
2913004000NRG23030620220280108
|
03/06/2022
|
Pushba
|
2913004WL009245
|
Pushba
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushba
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-050-050/1127
(THENNAMANADU)
|
2913004000NRG23030620220280109
|
03/06/2022
|
Kalaiselvi
|
2913004WL009245
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-050-050/1135
(THENNAMANADU)
|
2913004000NRG23030620220280110
|
03/06/2022
|
Anjammal
|
2913004WL009245
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjammal
|
IDFC BANK LIMITED(608117)
|
|
7
|
ORATHANADU
|
TN-13-004-050-050/1140
(THENNAMANADU)
|
2913004000NRG23030620220280111
|
03/06/2022
|
Anjalai
|
2913004WL009245
|
Anjalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-050-050/1150
(THENNAMANADU)
|
2913004000NRG23030620220280112
|
03/06/2022
|
Senthamilselvi
|
2913004WL009245
|
Senthamilselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-050-050/1190
(THENNAMANADU)
|
2913004000NRG23030620220280114
|
03/06/2022
|
Latha
|
2913004WL009245
|
Latha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-050-050/1191
(THENNAMANADU)
|
2913004000NRG23030620220280115
|
03/06/2022
|
Mallika
|
2913004WL009245
|
Mallika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallika
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-050-050/1202
(THENNAMANADU)
|
2913004000NRG23030620220280116
|
03/06/2022
|
Umarani
|
2913004WL009245
|
Umarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ORATHANADU
|
TN-13-004-050-050/1214
(THENNAMANADU)
|
2913004000NRG23030620220280117
|
03/06/2022
|
Bakkiasaraswathi
|
2913004WL009245
|
Bakkiasaraswathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bakkiasaraswathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-050-050/1229
(THENNAMANADU)
|
2913004000NRG23030620220280118
|
03/06/2022
|
Selvi
|
2913004WL009245
|
Selvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-050-050/1246
(THENNAMANADU)
|
2913004000NRG23030620220280119
|
03/06/2022
|
Vembarasi
|
2913004WL009245
|
Vembarasi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vembarasi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-050-050/353-A
(THENNAMANADU)
|
2913004000NRG23030620220280123
|
03/06/2022
|
Latha
|
2913004WL009245
|
Latha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-050-050/483
(THENNAMANADU)
|
2913004000NRG23030620220280125
|
03/06/2022
|
Pechaiyammal
|
2913004WL009245
|
Pechaiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pechaiyammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-050-050/484
(THENNAMANADU)
|
2913004000NRG23030620220280126
|
03/06/2022
|
Gowri
|
2913004WL009245
|
Gowri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-050-050/496
(THENNAMANADU)
|
2913004000NRG23030620220280127
|
03/06/2022
|
Manjula
|
2913004WL009245
|
Manjula
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-050-050/497
(THENNAMANADU)
|
2913004000NRG23030620220280128
|
03/06/2022
|
Poomayil
|
2913004WL009245
|
Poomayil
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poomayil
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-050-050/498
(THENNAMANADU)
|
2913004000NRG23030620220280129
|
03/06/2022
|
Saritha
|
2913004WL009245
|
Saritha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saritha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-050-050/501-A
(THENNAMANADU)
|
2913004000NRG23030620220280130
|
03/06/2022
|
Suganthi
|
2913004WL009245
|
Suganthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-050-050/502
(THENNAMANADU)
|
2913004000NRG23030620220280132
|
03/06/2022
|
Mathi
|
2913004WL009245
|
Mathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mathi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-050-050/505
(THENNAMANADU)
|
2913004000NRG23030620220280133
|
03/06/2022
|
Savithri
|
2913004WL009245
|
Savithri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Savithri
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-050-050/508
(THENNAMANADU)
|
2913004000NRG23030620220280134
|
03/06/2022
|
Vembai
|
2913004WL009245
|
Vembai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vembai
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-050-050/511
(THENNAMANADU)
|
2913004000NRG23030620220280135
|
03/06/2022
|
Ulagamathi
|
2913004WL009245
|
Ulagamathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ulagamathi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-050-050/512
(THENNAMANADU)
|
2913004000NRG23030620220280136
|
03/06/2022
|
Rajeswari
|
2913004WL009245
|
Rajeswari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-050-050/513
(THENNAMANADU)
|
2913004000NRG23030620220280137
|
03/06/2022
|
Latha
|
2913004WL009245
|
Latha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-050-050/517-A
(THENNAMANADU)
|
2913004000NRG23030620220280138
|
03/06/2022
|
Jayalalitha
|
2913004WL009245
|
Jayalalitha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-050-050/521
(THENNAMANADU)
|
2913004000NRG23030620220280139
|
03/06/2022
|
Malika
|
2913004WL009245
|
Malika
|
00176
|
IDIB000O017
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malika
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-050-050/525
(THENNAMANADU)
|
2913004000NRG23030620220280141
|
03/06/2022
|
Chandhira
|
2913004WL009245
|
Chandhira
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-050-050/526
(THENNAMANADU)
|
2913004000NRG23030620220280142
|
03/06/2022
|
Mailambal
|
2913004WL009245
|
Mailambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mailambal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-050-050/527
(THENNAMANADU)
|
2913004000NRG23030620220280143
|
03/06/2022
|
Jeyalakshmi
|
2913004WL009245
|
Jeyalakshmi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-050-050/528
(THENNAMANADU)
|
2913004000NRG23030620220280144
|
03/06/2022
|
Paunambal
|
2913004WL009245
|
Paunambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Paunambal
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-050-050/533
(THENNAMANADU)
|
2913004000NRG23030620220280146
|
03/06/2022
|
Samikannu
|
2913004WL009245
|
Samikannu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-050-050/533
(THENNAMANADU)
|
2913004000NRG23030620220280147
|
03/06/2022
|
Srineyammal
|
2913004WL009245
|
Srineyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Srineyammal
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-050-050/534
(THENNAMANADU)
|
2913004000NRG23030620220280148
|
03/06/2022
|
Annamail
|
2913004WL009245
|
Annamail
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annamail
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-050-050/537
(THENNAMANADU)
|
2913004000NRG23030620220280149
|
03/06/2022
|
Susila
|
2913004WL009245
|
Susila
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-050-050/540
(THENNAMANADU)
|
2913004000NRG23030620220280150
|
03/06/2022
|
Navamani
|
2913004WL009245
|
Navamani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Navamani
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-050-050/541
(THENNAMANADU)
|
2913004000NRG23030620220280151
|
03/06/2022
|
Thilagi
|
2913004WL009245
|
Thilagi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thilagi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-050-050/543
(THENNAMANADU)
|
2913004000NRG23030620220280152
|
03/06/2022
|
Lakshmi
|
2913004WL009245
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORATHANADU
|
TN-13-004-050-050/545
(THENNAMANADU)
|
2913004000NRG23030620220280153
|
03/06/2022
|
Malarkodi
|
2913004WL009245
|
Malarkodi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-050-050/548
(THENNAMANADU)
|
2913004000NRG23030620220280154
|
03/06/2022
|
Rejshwari
|
2913004WL009245
|
Rejshwari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rejshwari
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-050-050/551
(THENNAMANADU)
|
2913004000NRG23030620220280155
|
03/06/2022
|
Sambooranam
|
2913004WL009245
|
Sambooranam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-050-050/552
(THENNAMANADU)
|
2913004000NRG23030620220280156
|
03/06/2022
|
Mariyammal
|
2913004WL009245
|
Mariyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-050-050/553
(THENNAMANADU)
|
2913004000NRG23030620220280157
|
03/06/2022
|
Jeyamaniyan
|
2913004WL009245
|
Jeyamaniyan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyamaniyan
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-050-050/558
(THENNAMANADU)
|
2913004000NRG23030620220280158
|
03/06/2022
|
Mallika
|
2913004WL009245
|
Mallika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallika
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-050-050/566
(THENNAMANADU)
|
2913004000NRG23030620220280161
|
03/06/2022
|
Vasantha
|
2913004WL009245
|
Vasantha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-050-050/569
(THENNAMANADU)
|
2913004000NRG23030620220280163
|
03/06/2022
|
Tamilarasi
|
2913004WL009245
|
Tamilarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-050-050/580
(THENNAMANADU)
|
2913004000NRG23030620220280166
|
03/06/2022
|
Chinnamany
|
2913004WL009245
|
Chinnamany
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamany
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-050-050/581
(THENNAMANADU)
|
2913004000NRG23030620220280167
|
03/06/2022
|
Kalaiselvi
|
2913004WL009245
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-050-050/731
(THENNAMANADU)
|
2913004000NRG23030620220280168
|
03/06/2022
|
Malathi
|
2913004WL009245
|
Malathi
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malathi
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-050-050/744
(THENNAMANADU)
|
2913004000NRG23030620220280169
|
03/06/2022
|
Mariyammal
|
2913004WL009245
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-050-050/830
(THENNAMANADU)
|
2913004000NRG23030620220280170
|
03/06/2022
|
uhsa
|
2913004WL009245
|
uhsa
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
uhsa
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-050-050/840
(THENNAMANADU)
|
2913004000NRG23030620220280171
|
03/06/2022
|
Malarkodi
|
2913004WL009245
|
Malarkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-050-050/852
(THENNAMANADU)
|
2913004000NRG23030620220280172
|
03/06/2022
|
Latha
|
2913004WL009245
|
Latha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-050-050/859
(THENNAMANADU)
|
2913004000NRG23030620220280173
|
03/06/2022
|
Rajeswari
|
2913004WL009245
|
Rajeswari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-050-050/860
(THENNAMANADU)
|
2913004000NRG23030620220280174
|
03/06/2022
|
Anjalaidevi
|
2913004WL009245
|
Anjalaidevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-050-050/861
(THENNAMANADU)
|
2913004000NRG23030620220280175
|
03/06/2022
|
Rajakumari
|
2913004WL009245
|
Rajakumari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-050-050/862
(THENNAMANADU)
|
2913004000NRG23030620220280176
|
03/06/2022
|
Mariyammal
|
2913004WL009245
|
Mariyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-050-050/863
(THENNAMANADU)
|
2913004000NRG23030620220280177
|
03/06/2022
|
Nadiyammal
|
2913004WL009245
|
Nadiyammal
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nadiyammal
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-050-050/881
(THENNAMANADU)
|
2913004000NRG23030620220280178
|
03/06/2022
|
Selvi
|
2913004WL009245
|
Selvi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-050-050/885
(THENNAMANADU)
|
2913004000NRG23030620220280179
|
03/06/2022
|
Sagunthala
|
2913004WL009245
|
Sagunthala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-050-050/913
(THENNAMANADU)
|
2913004000NRG23030620220280180
|
03/06/2022
|
Shanthi
|
2913004WL009245
|
Shanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-050-050/978-A
(THENNAMANADU)
|
2913004000NRG23030620220280181
|
03/06/2022
|
Saroja
|
2913004WL009245
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70886
|
70886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70886
|
70886
|
|
|
|
|
|
|
|