|
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-13-004-053-053/171
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396644
|
26/11/2022
|
Rengammal
|
2913004WL050027
|
Rengammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-053-001/555
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396632
|
26/11/2022
|
Kalyani
|
2913004WL050027
|
Kalyani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-053-001/602
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396633
|
26/11/2022
|
Suganthi
|
2913004WL050027
|
Suganthi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-001/642
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396634
|
26/11/2022
|
Latha
|
2913004WL050027
|
Latha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/135
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396640
|
26/11/2022
|
Mallika
|
2913004WL050027
|
Mallika
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/136
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396641
|
26/11/2022
|
Neraimathi
|
2913004WL050027
|
Neraimathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Neraimathi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/167
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396643
|
26/11/2022
|
Siasangaran
|
2913004WL050027
|
Siasangaran
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Siasangaran
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/174
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396645
|
26/11/2022
|
vasuki
|
2913004WL050027
|
vasuki
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
vasuki
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/180
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396646
|
26/11/2022
|
Geetha
|
2913004WL050027
|
Geetha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/182
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396647
|
26/11/2022
|
Mariyaluisa
|
2913004WL050027
|
Mariyaluisa
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyaluisa
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/183
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396648
|
26/11/2022
|
Panivaramban
|
2913004WL050027
|
Panivaramban
|
00176
|
IDIB000T085
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Panivaramban
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/184
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396649
|
26/11/2022
|
Renuga
|
2913004WL050027
|
Renuga
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Renuga
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/186
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396650
|
26/11/2022
|
Mary
|
2913004WL050027
|
Mary
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mary
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/187
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396651
|
26/11/2022
|
mathiyalagan
|
2913004WL050027
|
mathiyalagan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
mathiyalagan
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/189
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396653
|
26/11/2022
|
Neelavathi
|
2913004WL050027
|
Neelavathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/189
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396652
|
26/11/2022
|
Tharumar
|
2913004WL050027
|
Tharumar
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tharumar
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/192
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396654
|
26/11/2022
|
Malarkoti
|
2913004WL050027
|
Malarkoti
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/194
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396655
|
26/11/2022
|
Dhanam
|
2913004WL050027
|
Dhanam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/196
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396656
|
26/11/2022
|
Devamani
|
2913004WL050027
|
Devamani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Devamani
|
HDFC BANK LTD(607152)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/204
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396657
|
26/11/2022
|
Jeyasudha
|
2913004WL050027
|
Jeyasudha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyasudha
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/207
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396658
|
26/11/2022
|
Jeyalakshmi
|
2913004WL050027
|
Jeyalakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/212
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396659
|
26/11/2022
|
Puspammary
|
2913004WL050027
|
Puspammary
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Puspammary
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-053-053/222
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396660
|
26/11/2022
|
Saritha
|
2913004WL050027
|
Saritha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saritha
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-053-053/227
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396661
|
26/11/2022
|
Selvi
|
2913004WL050027
|
Selvi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-053-053/234
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396662
|
26/11/2022
|
jeyakodi
|
2913004WL050027
|
jeyakodi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
jeyakodi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-053-053/237
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396663
|
26/11/2022
|
Selvi
|
2913004WL050027
|
Selvi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
27
|
ORATHANADU
|
TN-13-004-053-053/239
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396664
|
26/11/2022
|
Kavitha
|
2913004WL050027
|
Kavitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-053-053/242
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396665
|
26/11/2022
|
Soundharavally
|
2913004WL050027
|
Soundharavally
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Soundharavally
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-053-053/243
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396666
|
26/11/2022
|
Rengasamy
|
2913004WL050027
|
Rengasamy
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-053-053/250
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396669
|
26/11/2022
|
Jeyalakshmi
|
2913004WL050027
|
Jeyalakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-053-053/250
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396668
|
26/11/2022
|
Subramaniyan
|
2913004WL050027
|
Subramaniyan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-053-053/257
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396670
|
26/11/2022
|
Arulmary
|
2913004WL050027
|
Arulmary
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arulmary
|
RATNAKAR BANK(607393)
|
|
33
|
ORATHANADU
|
TN-13-004-053-053/262
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396671
|
26/11/2022
|
Pandiyan
|
2913004WL050027
|
Pandiyan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-053-053/263
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396672
|
26/11/2022
|
Meena
|
2913004WL050027
|
Meena
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Meena
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-053-053/266
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396673
|
26/11/2022
|
Jeyselvi
|
2913004WL050027
|
Jeyselvi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyselvi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-053-053/280
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396675
|
26/11/2022
|
Jeyamary
|
2913004WL050027
|
Jeyamary
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyamary
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-053-053/282
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396676
|
26/11/2022
|
Deepa
|
2913004WL050027
|
Deepa
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-053-053/294
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396677
|
26/11/2022
|
Kanagambaram
|
2913004WL050027
|
Kanagambaram
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-053-053/298
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396678
|
26/11/2022
|
Kaliammal
|
2913004WL050027
|
Kaliammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-053-053/301
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396680
|
26/11/2022
|
Thelgavathi
|
2913004WL050027
|
Thelgavathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thelgavathi
|
RATNAKAR BANK(607393)
|
|
41
|
ORATHANADU
|
TN-13-004-053-053/312
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396681
|
26/11/2022
|
Selvarasu
|
2913004WL050027
|
Selvarasu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-053-053/371
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396682
|
26/11/2022
|
shidharthan
|
2913004WL050027
|
shidharthan
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
shidharthan
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-053-053/373
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396683
|
26/11/2022
|
Thilagavathi
|
2913004WL050027
|
Thilagavathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-053-053/391
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396684
|
26/11/2022
|
Rengasamy
|
2913004WL050027
|
Rengasamy
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-053-053/403
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396686
|
26/11/2022
|
Jeyanthi
|
2913004WL050027
|
Jeyanthi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-053-053/403
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396685
|
26/11/2022
|
Pannerselvam
|
2913004WL050027
|
Pannerselvam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-053-053/416
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396687
|
26/11/2022
|
Selvarani
|
2913004WL050027
|
Selvarani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-053-053/417
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396688
|
26/11/2022
|
Saraswathi
|
2913004WL050027
|
Saraswathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
49
|
ORATHANADU
|
TN-13-004-053-053/419
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396690
|
26/11/2022
|
Chandhra
|
2913004WL050027
|
Chandhra
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-053-053/420
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396691
|
26/11/2022
|
Thilagavathi
|
2913004WL050027
|
Thilagavathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-053-053/422
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396692
|
26/11/2022
|
Muniyammal
|
2913004WL050027
|
Muniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-053-053/423
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396693
|
26/11/2022
|
Pakkiyam
|
2913004WL050027
|
Pakkiyam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-053-053/432
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396694
|
26/11/2022
|
Gandhimathi
|
2913004WL050027
|
Gandhimathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-053-053/449
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396695
|
26/11/2022
|
Anandhi
|
2913004WL050027
|
Anandhi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-053-053/452
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396696
|
26/11/2022
|
kANAGA
|
2913004WL050027
|
kANAGA
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
kANAGA
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-053-053/457
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396697
|
26/11/2022
|
Chandra
|
2913004WL050027
|
Chandra
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chandra
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-053-053/478
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396698
|
26/11/2022
|
Banumathi
|
2913004WL050027
|
Banumathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-053-053/479
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396699
|
26/11/2022
|
amaravathi
|
2913004WL050027
|
amaravathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-053-053/499
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396700
|
26/11/2022
|
Senthamarai
|
2913004WL050027
|
Senthamarai
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-053-053/504
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396701
|
26/11/2022
|
sarasvathi
|
2913004WL050027
|
sarasvathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
sarasvathi
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-053-053/506
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396702
|
26/11/2022
|
valarmathi
|
2913004WL050027
|
valarmathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-053-053/550-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396703
|
26/11/2022
|
sumathi
|
2913004WL050027
|
sumathi
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
sumathi
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-053-053/554-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396704
|
26/11/2022
|
kanaga
|
2913004WL050027
|
kanaga
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
kanaga
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-053-053/665
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396705
|
26/11/2022
|
Chitra
|
2913004WL050027
|
Chitra
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ORATHANADU
|
TN-13-004-053-053/681
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396706
|
26/11/2022
|
Manjula
|
2913004WL050027
|
Manjula
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN BANK(607105)
|
|
66
|
ORATHANADU
|
TN-13-004-053-053/740
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396707
|
26/11/2022
|
Dhavamani
|
2913004WL050027
|
Dhavamani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
67
|
ORATHANADU
|
TN-13-004-053-053/745
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23261120221396708
|
26/11/2022
|
Kala
|
2913004WL050027
|
Kala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76972
|
76972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78172
|
78172
|
|
|
|
|
|
|
|