|
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-13-004-034-001/303
(PACHIYUR)
|
2913004000NRG23220720220638846
|
22/07/2022
|
Pitchiammal
|
2913004WL021915
|
Pitchiammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-034-001/357
(PACHIYUR)
|
2913004000NRG23220720220638847
|
22/07/2022
|
Tamilselvi
|
2913004WL021915
|
Tamilselvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-034-001/359
(PACHIYUR)
|
2913004000NRG23220720220638848
|
22/07/2022
|
Sathiya
|
2913004WL021915
|
Sathiya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-034-002/320
(PACHIYUR)
|
2913004000NRG23220720220638849
|
22/07/2022
|
Rengammal
|
2913004WL021915
|
Rengammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-034-002/323
(PACHIYUR)
|
2913004000NRG23220720220638850
|
22/07/2022
|
Madhavi
|
2913004WL021915
|
Madhavi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-034-002/324
(PACHIYUR)
|
2913004000NRG23220720220638851
|
22/07/2022
|
Anjalaidevi
|
2913004WL021915
|
Anjalaidevi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORATHANADU
|
TN-13-004-034-034/163
(PACHIYUR)
|
2913004000NRG23220720220638853
|
22/07/2022
|
Vedhavally
|
2913004WL021915
|
Vedhavally
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vedhavally
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-034-034/164
(PACHIYUR)
|
2913004000NRG23220720220638854
|
22/07/2022
|
Usa
|
2913004WL021915
|
Usa
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-034-034/165
(PACHIYUR)
|
2913004000NRG23220720220638855
|
22/07/2022
|
Anjammal
|
2913004WL021915
|
Anjammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-034-034/167
(PACHIYUR)
|
2913004000NRG23220720220638856
|
22/07/2022
|
Palniammal
|
2913004WL021915
|
Palniammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-034-034/169
(PACHIYUR)
|
2913004000NRG23220720220638857
|
22/07/2022
|
Vembai
|
2913004WL021915
|
Vembai
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vembai
|
CANARA BANK(508532)
|
|
12
|
ORATHANADU
|
TN-13-004-034-034/170
(PACHIYUR)
|
2913004000NRG23220720220638858
|
22/07/2022
|
Meenachi
|
2913004WL021915
|
Meenachi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-034-034/171
(PACHIYUR)
|
2913004000NRG23220720220638859
|
22/07/2022
|
Selvi
|
2913004WL021915
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-034-034/172
(PACHIYUR)
|
2913004000NRG23220720220638860
|
22/07/2022
|
Vedhavally
|
2913004WL021915
|
Vedhavally
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vedhavally
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-034-034/174
(PACHIYUR)
|
2913004000NRG23220720220638861
|
22/07/2022
|
Sellammal
|
2913004WL021915
|
Sellammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORATHANADU
|
TN-13-004-034-034/175
(PACHIYUR)
|
2913004000NRG23220720220638862
|
22/07/2022
|
Rajalakshmi
|
2913004WL021915
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-034-034/176
(PACHIYUR)
|
2913004000NRG23220720220638863
|
22/07/2022
|
Valliammai
|
2913004WL021915
|
Valliammai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-034-034/180
(PACHIYUR)
|
2913004000NRG23220720220638865
|
22/07/2022
|
Somurasu
|
2913004WL021915
|
Somurasu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Somurasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-034-034/181
(PACHIYUR)
|
2913004000NRG23220720220638866
|
22/07/2022
|
Sathasivam
|
2913004WL021915
|
Sathasivam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathasivam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-034-034/183
(PACHIYUR)
|
2913004000NRG23220720220638867
|
22/07/2022
|
Singaram
|
2913004WL021915
|
Singaram
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-034-034/184
(PACHIYUR)
|
2913004000NRG23220720220638868
|
22/07/2022
|
Mallika
|
2913004WL021915
|
Mallika
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-034-034/185
(PACHIYUR)
|
2913004000NRG23220720220638869
|
22/07/2022
|
Sellakannu
|
2913004WL021915
|
Sellakannu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-034-034/186
(PACHIYUR)
|
2913004000NRG23220720220638870
|
22/07/2022
|
Palniammal
|
2913004WL021915
|
Palniammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-034-034/188
(PACHIYUR)
|
2913004000NRG23220720220638871
|
22/07/2022
|
Kalyani
|
2913004WL021915
|
Kalyani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalyani
|
RATNAKAR BANK(607393)
|
|
25
|
ORATHANADU
|
TN-13-004-034-034/190
(PACHIYUR)
|
2913004000NRG23220720220638872
|
22/07/2022
|
Banumadhi
|
2913004WL021915
|
Banumadhi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-034-034/191
(PACHIYUR)
|
2913004000NRG23220720220638873
|
22/07/2022
|
Sivabakiyam
|
2913004WL021915
|
Sivabakiyam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivabakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-034-034/192
(PACHIYUR)
|
2913004000NRG23220720220638874
|
22/07/2022
|
Kavitha
|
2913004WL021915
|
Kavitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-034-034/193
(PACHIYUR)
|
2913004000NRG23220720220638875
|
22/07/2022
|
Kala
|
2913004WL021915
|
Kala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-034-034/195
(PACHIYUR)
|
2913004000NRG23220720220638876
|
22/07/2022
|
Maryammal
|
2913004WL021915
|
Maryammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maryammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORATHANADU
|
TN-13-004-034-034/196
(PACHIYUR)
|
2913004000NRG23220720220638877
|
22/07/2022
|
Sellammal
|
2913004WL021915
|
Sellammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-034-034/197
(PACHIYUR)
|
2913004000NRG23220720220638878
|
22/07/2022
|
Arumbu
|
2913004WL021915
|
Arumbu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-034-034/199
(PACHIYUR)
|
2913004000NRG23220720220638881
|
22/07/2022
|
Arumugam
|
2913004WL021915
|
Arumugam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORATHANADU
|
TN-13-004-034-034/199
(PACHIYUR)
|
2913004000NRG23220720220638882
|
22/07/2022
|
Malliga
|
2913004WL021915
|
Malliga
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORATHANADU
|
TN-13-004-034-034/200
(PACHIYUR)
|
2913004000NRG23220720220638884
|
22/07/2022
|
Lakshmi
|
2913004WL021915
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-034-034/200
(PACHIYUR)
|
2913004000NRG23220720220638883
|
22/07/2022
|
Rajamanickam
|
2913004WL021915
|
Rajamanickam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-034-034/202
(PACHIYUR)
|
2913004000NRG23220720220638885
|
22/07/2022
|
Manimegalai
|
2913004WL021915
|
Manimegalai
|
00177
|
IOBA0000088
|
600
|
600
|
Rejected
|
06/08/2022
|
|
013646206
|
KYC Documents Pending
|
|
|
|
37
|
ORATHANADU
|
TN-13-004-034-034/212
(PACHIYUR)
|
2913004000NRG23220720220638887
|
22/07/2022
|
Chinnaponnu
|
2913004WL021915
|
Chinnaponnu
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-034-034/213
(PACHIYUR)
|
2913004000NRG23220720220638888
|
22/07/2022
|
Apoorvam
|
2913004WL021915
|
Apoorvam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Apoorvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORATHANADU
|
TN-13-004-034-034/215
(PACHIYUR)
|
2913004000NRG23220720220638889
|
22/07/2022
|
Amarvathi
|
2913004WL021915
|
Amarvathi
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-034-034/216
(PACHIYUR)
|
2913004000NRG23220720220638891
|
22/07/2022
|
Govindhammal
|
2913004WL021915
|
Govindhammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-034-034/216
(PACHIYUR)
|
2913004000NRG23220720220638890
|
22/07/2022
|
Rajathi
|
2913004WL021915
|
Rajathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORATHANADU
|
TN-13-004-034-034/217
(PACHIYUR)
|
2913004000NRG23220720220638892
|
22/07/2022
|
Srirangam
|
2913004WL021915
|
Srirangam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Srirangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORATHANADU
|
TN-13-004-034-034/219
(PACHIYUR)
|
2913004000NRG23220720220638893
|
22/07/2022
|
Amusu
|
2913004WL021915
|
Amusu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-034-034/221
(PACHIYUR)
|
2913004000NRG23220720220638894
|
22/07/2022
|
Pechiyammal
|
2913004WL021915
|
Pechiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-034-034/222
(PACHIYUR)
|
2913004000NRG23220720220638895
|
22/07/2022
|
Navamani
|
2913004WL021915
|
Navamani
|
00177
|
IOBA0000088
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-034-034/223
(PACHIYUR)
|
2913004000NRG23220720220638896
|
22/07/2022
|
Anjammal
|
2913004WL021915
|
Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-034-034/225
(PACHIYUR)
|
2913004000NRG23220720220638897
|
22/07/2022
|
Sadaiyan
|
2913004WL021915
|
Sadaiyan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sadaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-034-034/227
(PACHIYUR)
|
2913004000NRG23220720220638898
|
22/07/2022
|
Ayyavu
|
2913004WL021915
|
Ayyavu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-034-034/231
(PACHIYUR)
|
2913004000NRG23220720220638899
|
22/07/2022
|
Cinnaponnu
|
2913004WL021915
|
Cinnaponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-034-034/242
(PACHIYUR)
|
2913004000NRG23220720220638901
|
22/07/2022
|
Periyathal
|
2913004WL021915
|
Periyathal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Periyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-034-034/254
(PACHIYUR)
|
2913004000NRG23220720220638902
|
22/07/2022
|
Rajathi
|
2913004WL021915
|
Rajathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORATHANADU
|
TN-13-004-034-034/255
(PACHIYUR)
|
2913004000NRG23220720220638903
|
22/07/2022
|
Rengasamy
|
2913004WL021915
|
Rengasamy
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORATHANADU
|
TN-13-004-034-034/263
(PACHIYUR)
|
2913004000NRG23220720220638904
|
22/07/2022
|
Sarasu
|
2913004WL021915
|
Sarasu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORATHANADU
|
TN-13-004-034-034/264
(PACHIYUR)
|
2913004000NRG23220720220638905
|
22/07/2022
|
Jayamani
|
2913004WL021915
|
Jayamani
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORATHANADU
|
TN-13-004-034-034/274
(PACHIYUR)
|
2913004000NRG23220720220638906
|
22/07/2022
|
Rengasamy
|
2913004WL021915
|
Rengasamy
|
00177
|
IOBA0000088
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-034-034/277
(PACHIYUR)
|
2913004000NRG23220720220638907
|
22/07/2022
|
Anjammal
|
2913004WL021915
|
Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-034-034/278
(PACHIYUR)
|
2913004000NRG23220720220638908
|
22/07/2022
|
Andhavalli
|
2913004WL021915
|
Andhavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Andhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-034-034/280
(PACHIYUR)
|
2913004000NRG23220720220638909
|
22/07/2022
|
Radha
|
2913004WL021915
|
Radha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-034-034/288-A
(PACHIYUR)
|
2913004000NRG23220720220638910
|
22/07/2022
|
Shanmugapriya
|
2913004WL021915
|
Shanmugapriya
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62843
|
62843
|
|
|
|
|
|
|
|
|
60
|
ORATHANADU
|
TN-13-004-034-034/209
(PACHIYUR)
|
2913004000NRG23220720220638886
|
22/07/2022
|
Sriramngam
|
2913004WL021915
|
Sriramngam
|
00415
|
SBIN0009590
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sriramngam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64043
|
64043
|
|
|
|
|
|
|
|