|
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-13-004-042-042/1098
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764603
|
12/08/2022
|
Anjammal
|
2913004WL026574
|
Anjammal
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/1098
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764604
|
12/08/2022
|
Ramachandiran
|
2913004WL026574
|
Ramachandiran
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/1101
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764605
|
12/08/2022
|
Ponnuruvam
|
2913004WL026574
|
Ponnuruvam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnuruvam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/1130
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764606
|
12/08/2022
|
Rajakumari
|
2913004WL026574
|
Rajakumari
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/1131
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764607
|
12/08/2022
|
Ayyadurai
|
2913004WL026574
|
Ayyadurai
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ayyadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/1203
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764609
|
12/08/2022
|
Thilagavathi
|
2913004WL026574
|
Thilagavathi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/1203
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764608
|
12/08/2022
|
Valavammal
|
2913004WL026574
|
Valavammal
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valavammal
|
CANARA BANK(508532)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/1249
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764610
|
12/08/2022
|
Saroja
|
2913004WL026574
|
Saroja
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/1250
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764611
|
12/08/2022
|
Anjammal
|
2913004WL026574
|
Anjammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/1278
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764612
|
12/08/2022
|
Anjalai
|
2913004WL026574
|
Anjalai
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/241
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764614
|
12/08/2022
|
Elambal
|
2913004WL026574
|
Elambal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/251
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764615
|
12/08/2022
|
Meenashi
|
2913004WL026574
|
Meenashi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/265
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764616
|
12/08/2022
|
Visalatchi
|
2913004WL026574
|
Visalatchi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/288
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764620
|
12/08/2022
|
Rengammal
|
2913004WL026574
|
Rengammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/289
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764621
|
12/08/2022
|
Jeyalakshmi
|
2913004WL026574
|
Jeyalakshmi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/290
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764622
|
12/08/2022
|
Vellaiyammal
|
2913004WL026574
|
Vellaiyammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/292
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764623
|
12/08/2022
|
Saranya
|
2913004WL026574
|
Saranya
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/293
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764624
|
12/08/2022
|
Jeyam
|
2913004WL026574
|
Jeyam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/294
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764625
|
12/08/2022
|
Maheswari
|
2913004WL026574
|
Maheswari
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/295
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764626
|
12/08/2022
|
Chitra
|
2913004WL026574
|
Chitra
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/296
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764627
|
12/08/2022
|
Saraswathi
|
2913004WL026574
|
Saraswathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/297
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764628
|
12/08/2022
|
Malar
|
2913004WL026574
|
Malar
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/298
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764629
|
12/08/2022
|
Banjavarnam
|
2913004WL026574
|
Banjavarnam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/299
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764630
|
12/08/2022
|
Manymegalai
|
2913004WL026574
|
Manymegalai
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manymegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/343
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764631
|
12/08/2022
|
Annakili
|
2913004WL026574
|
Annakili
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/524
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764632
|
12/08/2022
|
Marriyammal
|
2913004WL026574
|
Marriyammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/536
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764633
|
12/08/2022
|
Rajamani
|
2913004WL026574
|
Rajamani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/537
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764634
|
12/08/2022
|
Thirupathi
|
2913004WL026574
|
Thirupathi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/538
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764635
|
12/08/2022
|
Astalakshmi
|
2913004WL026574
|
Astalakshmi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Astalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/540
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764636
|
12/08/2022
|
Vaidehi
|
2913004WL026574
|
Vaidehi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vaidehi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/542
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764638
|
12/08/2022
|
Muthammal
|
2913004WL026574
|
Muthammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthammal
|
RATNAKAR BANK(607393)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/543
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764639
|
12/08/2022
|
Balaraj
|
2913004WL026574
|
Balaraj
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Balaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-042-042/681
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764640
|
12/08/2022
|
Indhra
|
2913004WL026574
|
Indhra
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-042-042/702
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764641
|
12/08/2022
|
Ponnammal
|
2913004WL026574
|
Ponnammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-042-042/703
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764642
|
12/08/2022
|
Ponnuruvam
|
2913004WL026574
|
Ponnuruvam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnuruvam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-042-042/704
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764643
|
12/08/2022
|
Rajalakshmi
|
2913004WL026574
|
Rajalakshmi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-042-042/707
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764644
|
12/08/2022
|
Indra
|
2913004WL026574
|
Indra
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-042-042/708
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764645
|
12/08/2022
|
Rasathi
|
2913004WL026574
|
Rasathi
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-042-042/785
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764646
|
12/08/2022
|
Saroja
|
2913004WL026574
|
Saroja
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-042-042/805
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764647
|
12/08/2022
|
Akilandam
|
2913004WL026574
|
Akilandam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-042-042/805
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764648
|
12/08/2022
|
Appadurai
|
2913004WL026574
|
Appadurai
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Appadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-042-042/813
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764649
|
12/08/2022
|
Vijyakumari
|
2913004WL026574
|
Vijyakumari
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-042-042/814
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764651
|
12/08/2022
|
Sangu
|
2913004WL026574
|
Sangu
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-042-042/815
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764652
|
12/08/2022
|
Renganayaki
|
2913004WL026574
|
Renganayaki
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Renganayaki
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-042-042/816
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764653
|
12/08/2022
|
Kalaimani
|
2913004WL026574
|
Kalaimani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-042-042/817
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764655
|
12/08/2022
|
Ilanchiyam
|
2913004WL026574
|
Ilanchiyam
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ilanchiyam
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-042-042/817
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764654
|
12/08/2022
|
Masilamani
|
2913004WL026574
|
Masilamani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-042-042/818
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764656
|
12/08/2022
|
Asothai
|
2913004WL026574
|
Asothai
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-042-042/818
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764657
|
12/08/2022
|
Janaki
|
2913004WL026574
|
Janaki
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-042-042/841
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764658
|
12/08/2022
|
Lakshmi
|
2913004WL026574
|
Lakshmi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-042-042/842
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764659
|
12/08/2022
|
Alagurani
|
2913004WL026574
|
Alagurani
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alagurani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-042-042/843
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764660
|
12/08/2022
|
Vinola
|
2913004WL026574
|
Vinola
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vinola
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-042-042/844
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764661
|
12/08/2022
|
Thavamani
|
2913004WL026574
|
Thavamani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-042-042/845
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764663
|
12/08/2022
|
Ravi
|
2913004WL026574
|
Ravi
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-042-042/846
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764664
|
12/08/2022
|
Radhika
|
2913004WL026574
|
Radhika
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-042-042/851
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764665
|
12/08/2022
|
Vennila
|
2913004WL026574
|
Vennila
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-042-042/892
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764666
|
12/08/2022
|
Kavitha
|
2913004WL026574
|
Kavitha
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORATHANADU
|
TN-13-004-042-042/908
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764667
|
12/08/2022
|
Thaiyalnayaki
|
2913004WL026574
|
Thaiyalnayaki
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-042-046/1470-A
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764669
|
12/08/2022
|
Mathavi
|
2913004WL026574
|
Mathavi
|
00177
|
IOBA0000088
|
340
|
340
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-042-053/1517-A
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764671
|
12/08/2022
|
Samuthiravalli
|
2913004WL026574
|
Samuthiravalli
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ORATHANADU
|
TN-13-004-042-055/1533
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764672
|
12/08/2022
|
Manjula
|
2913004WL026574
|
Manjula
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manjula
|
CANARA BANK(508532)
|
|
62
|
ORATHANADU
|
TN-13-004-042-057/1248-A
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764677
|
12/08/2022
|
Sundarajan
|
2913004WL026574
|
Sundarajan
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORATHANADU
|
TN-13-004-042-057/1445
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764678
|
12/08/2022
|
Maheswari
|
2913004WL026574
|
Maheswari
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ORATHANADU
|
TN-13-004-042-057/1467
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764679
|
12/08/2022
|
Umarani
|
2913004WL026574
|
Umarani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ORATHANADU
|
TN-13-004-042-057/1555
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764680
|
12/08/2022
|
Vijayarani
|
2913004WL026574
|
Vijayarani
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
66
|
ORATHANADU
|
TN-13-004-042-059/1281
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764683
|
12/08/2022
|
Cinnaponnu
|
2913004WL026574
|
Cinnaponnu
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ORATHANADU
|
TN-13-004-042-059/1406-A
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764684
|
12/08/2022
|
Malarkodi
|
2913004WL026574
|
Malarkodi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ORATHANADU
|
TN-13-004-042-059/1508-A
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764685
|
12/08/2022
|
Amutha
|
2913004WL026574
|
Amutha
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ORATHANADU
|
TN-13-004-042-059/1569
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764686
|
12/08/2022
|
Kesaiyan
|
2913004WL026574
|
Kesaiyan
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kesaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ORATHANADU
|
TN-13-004-042-059/1614
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764687
|
12/08/2022
|
Nisanthi
|
2913004WL026574
|
Nisanthi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nisanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ORATHANADU
|
TN-13-004-042-060/1109
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764691
|
12/08/2022
|
Chitra
|
2913004WL026574
|
Chitra
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ORATHANADU
|
TN-13-004-042-060/1244-A
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764693
|
12/08/2022
|
Chitravalli
|
2913004WL026574
|
Chitravalli
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
73
|
ORATHANADU
|
TN-13-004-042-060/1244-A
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764692
|
12/08/2022
|
Saminathan
|
2913004WL026574
|
Saminathan
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ORATHANADU
|
TN-13-004-042-060/1318
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764694
|
12/08/2022
|
Rajathi
|
2913004WL026574
|
Rajathi
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
ORATHANADU
|
TN-13-004-042-060/1339-A
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764695
|
12/08/2022
|
Munathiraja
|
2913004WL026574
|
Munathiraja
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Munathiraja
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ORATHANADU
|
TN-13-004-042-060/1432
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764696
|
12/08/2022
|
Seeniyammal
|
2913004WL026574
|
Seeniyammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ORATHANADU
|
TN-13-004-042-060/1475
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764697
|
12/08/2022
|
Pushpam
|
2913004WL026574
|
Pushpam
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ORATHANADU
|
TN-13-004-042-060/1577
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764698
|
12/08/2022
|
Veeraselvi
|
2913004WL026574
|
Veeraselvi
|
00177
|
IOBA0000088
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ORATHANADU
|
TN-13-004-042-060/945-B
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764699
|
12/08/2022
|
Samiyammal
|
2913004WL026574
|
Samiyammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ORATHANADU
|
TN-13-004-042-061/1221
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764700
|
12/08/2022
|
Chandra
|
2913004WL026574
|
Chandra
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ORATHANADU
|
TN-13-004-042-061/1222
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764701
|
12/08/2022
|
Amirthavalli
|
2913004WL026574
|
Amirthavalli
|
00177
|
IOBA0000088
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ORATHANADU
|
TN-13-004-042-061/1225
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764703
|
12/08/2022
|
Dhavamani
|
2913004WL026574
|
Dhavamani
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ORATHANADU
|
TN-13-004-042-061/1254
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764704
|
12/08/2022
|
Amirtham
|
2913004WL026574
|
Amirtham
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ORATHANADU
|
TN-13-004-042-061/1568
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764705
|
12/08/2022
|
Mariyammal
|
2913004WL026574
|
Mariyammal
|
00177
|
IOBA0000088
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66685
|
66685
|
|
|
|
|
|
|
|
|
85
|
ORATHANADU
|
TN-13-004-042-042/274
(POYYUNDARKOTTAI)
|
2913004000NRG23120820220764618
|
12/08/2022
|
Kalaiyarasi
|
2913004WL026574
|
Kalaiyarasi
|
00415
|
SBIN0009591
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67535
|
67535
|
|
|
|
|
|
|
|