|
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-13-004-045-004/1227
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544792
|
08/07/2022
|
Saraswathi
|
2913004WL018336
|
Saraswathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-004/471-A
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544793
|
08/07/2022
|
Pila
|
2913004WL018336
|
Pila
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-004/887-B
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544794
|
08/07/2022
|
Mahalakshmi
|
2913004WL018336
|
Mahalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-045-005/1111
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544795
|
08/07/2022
|
Manoharan
|
2913004WL018336
|
Manoharan
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-005/1150
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544796
|
08/07/2022
|
Davaselvi
|
2913004WL018336
|
Davaselvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Davaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-005/538-A
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544797
|
08/07/2022
|
Vellaiyammal
|
2913004WL018336
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-005/957
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544798
|
08/07/2022
|
Ramu
|
2913004WL018336
|
Ramu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/1014
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544799
|
08/07/2022
|
Boopathi
|
2913004WL018336
|
Boopathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/1015
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544800
|
08/07/2022
|
Lakshmi
|
2913004WL018336
|
Lakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/1022-B
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544801
|
08/07/2022
|
Kasambu
|
2913004WL018336
|
Kasambu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/1037-B
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544802
|
08/07/2022
|
Anjammal
|
2913004WL018336
|
Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/108
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544803
|
08/07/2022
|
Pattammal
|
2913004WL018336
|
Pattammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/111
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544804
|
08/07/2022
|
Chinnaponnu
|
2913004WL018336
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/113
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544805
|
08/07/2022
|
Latha
|
2913004WL018336
|
Latha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/118
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544806
|
08/07/2022
|
Mala
|
2913004WL018336
|
Mala
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/121
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544807
|
08/07/2022
|
Dhanapakkiyam
|
2913004WL018336
|
Dhanapakkiyam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/125
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544809
|
08/07/2022
|
Rajamani
|
2913004WL018336
|
Rajamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/130
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544810
|
08/07/2022
|
Santha
|
2913004WL018336
|
Santha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/131
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544811
|
08/07/2022
|
Logambal
|
2913004WL018336
|
Logambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/139
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544812
|
08/07/2022
|
Vanaroja
|
2913004WL018336
|
Vanaroja
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/147
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544813
|
08/07/2022
|
Selvi
|
2913004WL018336
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/149
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544814
|
08/07/2022
|
Banumathi
|
2913004WL018336
|
Banumathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/152
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544815
|
08/07/2022
|
Arivalzahi
|
2913004WL018336
|
Arivalzahi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arivalzahi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/163
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544816
|
08/07/2022
|
Radha
|
2913004WL018336
|
Radha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/169
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544817
|
08/07/2022
|
Latha
|
2913004WL018336
|
Latha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/170
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544818
|
08/07/2022
|
Selvarani
|
2913004WL018336
|
Selvarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/171
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544819
|
08/07/2022
|
Selvi
|
2913004WL018336
|
Selvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/278
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544820
|
08/07/2022
|
Santhi
|
2913004WL018336
|
Santhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/287
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544821
|
08/07/2022
|
Dhanavalli
|
2913004WL018336
|
Dhanavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/288
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544822
|
08/07/2022
|
Amutha
|
2913004WL018336
|
Amutha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/289
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544823
|
08/07/2022
|
Chinnaponnu
|
2913004WL018336
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/290
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544824
|
08/07/2022
|
Chitra
|
2913004WL018336
|
Chitra
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/293
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544825
|
08/07/2022
|
Elambal
|
2913004WL018336
|
Elambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/299
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544826
|
08/07/2022
|
Chitra
|
2913004WL018336
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/305
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544827
|
08/07/2022
|
Kumari
|
2913004WL018336
|
Kumari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/310
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544828
|
08/07/2022
|
Rajeswari
|
2913004WL018336
|
Rajeswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/312
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544829
|
08/07/2022
|
Jaya
|
2913004WL018336
|
Jaya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/321
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544830
|
08/07/2022
|
Vaithilingam
|
2913004WL018336
|
Vaithilingam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vaithilingam
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/329
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544831
|
08/07/2022
|
Padmavathi
|
2913004WL018336
|
Padmavathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-045-045/335
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544832
|
08/07/2022
|
Nirmala
|
2913004WL018336
|
Nirmala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-045-045/339
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544833
|
08/07/2022
|
Mailambal
|
2913004WL018336
|
Mailambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mailambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-045-045/343
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544835
|
08/07/2022
|
Rajeswari
|
2913004WL018336
|
Rajeswari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
IDBI BANK(607095)
|
|
43
|
ORATHANADU
|
TN-13-004-045-045/349
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544836
|
08/07/2022
|
Rani
|
2913004WL018336
|
Rani
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-045-045/352
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544837
|
08/07/2022
|
Elangiyam
|
2913004WL018336
|
Elangiyam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-045-045/477
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544839
|
08/07/2022
|
Kulanthaivel
|
2913004WL018336
|
Kulanthaivel
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kulanthaivel
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-045-045/477
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544838
|
08/07/2022
|
Vasuki
|
2913004WL018336
|
Vasuki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-045-045/774
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544840
|
08/07/2022
|
Susila
|
2913004WL018336
|
Susila
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-045-045/784
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544841
|
08/07/2022
|
Mariyammal
|
2913004WL018336
|
Mariyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-045-045/79
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544842
|
08/07/2022
|
A.Chithira
|
2913004WL018336
|
A.Chithira
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Chithira
|
RATNAKAR BANK(607393)
|
|
50
|
ORATHANADU
|
TN-13-004-045-045/81
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544843
|
08/07/2022
|
Rajakumari
|
2913004WL018336
|
Rajakumari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-045-045/820
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544844
|
08/07/2022
|
Sollaiyammal
|
2913004WL018336
|
Sollaiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sollaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-045-045/824
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544845
|
08/07/2022
|
Kamala
|
2913004WL018336
|
Kamala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-045-045/829
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544846
|
08/07/2022
|
Rajagopal
|
2913004WL018336
|
Rajagopal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-045-045/832
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544847
|
08/07/2022
|
Mariyammal
|
2913004WL018336
|
Mariyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-045-045/893
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544848
|
08/07/2022
|
Gunasundari
|
2913004WL018336
|
Gunasundari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-045-045/900
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544849
|
08/07/2022
|
Paramasivam
|
2913004WL018336
|
Paramasivam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-045-045/920
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544850
|
08/07/2022
|
Seethalakshmi
|
2913004WL018336
|
Seethalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-045-045/923
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544851
|
08/07/2022
|
Chitra
|
2913004WL018336
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-045-045/94
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544852
|
08/07/2022
|
Pushbam
|
2913004WL018336
|
Pushbam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORATHANADU
|
TN-13-004-045-045/954
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544853
|
08/07/2022
|
Suppaiyan
|
2913004WL018336
|
Suppaiyan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suppaiyan
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-045-046/1211
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544854
|
08/07/2022
|
Mala
|
2913004WL018336
|
Mala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ORATHANADU
|
TN-13-004-045-046/1229
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544855
|
08/07/2022
|
Valarmathi
|
2913004WL018336
|
Valarmathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORATHANADU
|
TN-13-004-045-046/155-A
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544856
|
08/07/2022
|
Vembu
|
2913004WL018336
|
Vembu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vembu
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-045-046/777-A
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544857
|
08/07/2022
|
Pongodi
|
2913004WL018336
|
Pongodi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
65
|
ORATHANADU
|
TN-13-004-045-046/87-A
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544858
|
08/07/2022
|
Latha
|
2913004WL018336
|
Latha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ORATHANADU
|
TN-13-004-045-046/93-A
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544859
|
08/07/2022
|
Devagi
|
2913004WL018336
|
Devagi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devagi
|
INDIAN BANK(607105)
|
|
67
|
ORATHANADU
|
TN-13-004-045-046/98-A
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544860
|
08/07/2022
|
Saroja
|
2913004WL018336
|
Saroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73686
|
73686
|
|
|
|
|
|
|
|
|
68
|
ORATHANADU
|
TN-13-004-045-045/1238
(RAGAVAMBALPURAM)
|
2913004000NRG23080720220544808
|
08/07/2022
|
Rajeswari
|
2913004WL018336
|
Rajeswari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74886
|
74886
|
|
|
|
|
|
|
|