|
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-13-004-058-007/338-B
(VELLUR)
|
2913004000NRG23200320232122864
|
20/03/2023
|
Panchavarnam
|
2913004WL071368
|
Panchavarnam
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-058-003/389
(VELLUR)
|
2913004000NRG23200320232122842
|
20/03/2023
|
Vijayarani
|
2913004WL071368
|
Vijayarani
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-058-006/153
(VELLUR)
|
2913004000NRG23200320232122844
|
20/03/2023
|
Anjammal
|
2913004WL071368
|
Anjammal
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
4
|
ORATHANADU
|
TN-13-004-058-006/153
(VELLUR)
|
2913004000NRG23200320232122843
|
20/03/2023
|
Ganesan
|
2913004WL071368
|
Ganesan
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-058-006/155
(VELLUR)
|
2913004000NRG23200320232122845
|
20/03/2023
|
Ambika
|
2913004WL071368
|
Ambika
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-058-006/156
(VELLUR)
|
2913004000NRG23200320232122846
|
20/03/2023
|
Rajalakshmi
|
2913004WL071368
|
Rajalakshmi
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-058-006/157
(VELLUR)
|
2913004000NRG23200320232122847
|
20/03/2023
|
Marikannu
|
2913004WL071368
|
Marikannu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-058-006/158
(VELLUR)
|
2913004000NRG23200320232122848
|
20/03/2023
|
Amsavalli
|
2913004WL071368
|
Amsavalli
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-058-006/159
(VELLUR)
|
2913004000NRG23200320232122849
|
20/03/2023
|
Chithravel
|
2913004WL071368
|
Chithravel
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chithravel
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-058-006/160
(VELLUR)
|
2913004000NRG23200320232122850
|
20/03/2023
|
Nagammal
|
2913004WL071368
|
Nagammal
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-058-006/163
(VELLUR)
|
2913004000NRG23200320232122852
|
20/03/2023
|
Ananthi
|
2913004WL071368
|
Ananthi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-058-006/163
(VELLUR)
|
2913004000NRG23200320232122851
|
20/03/2023
|
Sanmugam
|
2913004WL071368
|
Sanmugam
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-058-006/164
(VELLUR)
|
2913004000NRG23200320232122853
|
20/03/2023
|
Kalaiselvi
|
2913004WL071368
|
Kalaiselvi
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-058-006/169
(VELLUR)
|
2913004000NRG23200320232122854
|
20/03/2023
|
Sarathambal
|
2913004WL071368
|
Sarathambal
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-058-006/434
(VELLUR)
|
2913004000NRG23200320232122855
|
20/03/2023
|
Tamilselvi
|
2913004WL071368
|
Tamilselvi
|
00176
|
IDIB000T085
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-058-007/161-B
(VELLUR)
|
2913004000NRG23200320232122856
|
20/03/2023
|
Kavitha
|
2913004WL071368
|
Kavitha
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
17
|
ORATHANADU
|
TN-13-004-058-007/167-B
(VELLUR)
|
2913004000NRG23200320232122857
|
20/03/2023
|
Rasula
|
2913004WL071368
|
Rasula
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasula
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-058-007/21
(VELLUR)
|
2913004000NRG23200320232122858
|
20/03/2023
|
Papathi
|
2913004WL071368
|
Papathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Papathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-058-007/332-B
(VELLUR)
|
2913004000NRG23200320232122859
|
20/03/2023
|
Anandhi
|
2913004WL071368
|
Anandhi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ORATHANADU
|
TN-13-004-058-007/334-B
(VELLUR)
|
2913004000NRG23200320232122860
|
20/03/2023
|
Elambal
|
2913004WL071368
|
Elambal
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elambal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-058-007/336-B
(VELLUR)
|
2913004000NRG23200320232122861
|
20/03/2023
|
Seerangam
|
2913004WL071368
|
Seerangam
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seerangam
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-058-007/337-B
(VELLUR)
|
2913004000NRG23200320232122862
|
20/03/2023
|
Muthulakshmi
|
2913004WL071368
|
Muthulakshmi
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-058-007/338-B
(VELLUR)
|
2913004000NRG23200320232122863
|
20/03/2023
|
Rengammal
|
2913004WL071368
|
Rengammal
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-058-007/355
(VELLUR)
|
2913004000NRG23200320232122865
|
20/03/2023
|
Selvam
|
2913004WL071368
|
Selvam
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvam
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-058-007/393-B
(VELLUR)
|
2913004000NRG23200320232122866
|
20/03/2023
|
Sangeetha
|
2913004WL071368
|
Sangeetha
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-058-007/394-B
(VELLUR)
|
2913004000NRG23200320232122867
|
20/03/2023
|
Maithili
|
2913004WL071368
|
Maithili
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maithili
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-058-007/404-B
(VELLUR)
|
2913004000NRG23200320232122868
|
20/03/2023
|
Amutha
|
2913004WL071368
|
Amutha
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-058-007/435-B
(VELLUR)
|
2913004000NRG23200320232122869
|
20/03/2023
|
Banumathi
|
2913004WL071368
|
Banumathi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-058-007/436-A
(VELLUR)
|
2913004000NRG23200320232122870
|
20/03/2023
|
Kasiammal
|
2913004WL071368
|
Kasiammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-058-007/477-A
(VELLUR)
|
2913004000NRG23200320232122871
|
20/03/2023
|
Pechiyammal
|
2913004WL071368
|
Pechiyammal
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-058-058/241-A
(VELLUR)
|
2913004000NRG23200320232122873
|
20/03/2023
|
Sanmugam
|
2913004WL071368
|
Sanmugam
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-058-058/241-A
(VELLUR)
|
2913004000NRG23200320232122872
|
20/03/2023
|
Selvarani
|
2913004WL071368
|
Selvarani
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-058-058/330
(VELLUR)
|
2913004000NRG23200320232122874
|
20/03/2023
|
Deivakanni
|
2913004WL071368
|
Deivakanni
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-058-058/331
(VELLUR)
|
2913004000NRG23200320232122875
|
20/03/2023
|
Mariyammal
|
2913004WL071368
|
Mariyammal
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-058-058/344
(VELLUR)
|
2913004000NRG23200320232122876
|
20/03/2023
|
Chandhira
|
2913004WL071368
|
Chandhira
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-058-058/351
(VELLUR)
|
2913004000NRG23200320232122877
|
20/03/2023
|
Nagalingam
|
2913004WL071368
|
Nagalingam
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagalingam
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-058-058/362
(VELLUR)
|
2913004000NRG23200320232122878
|
20/03/2023
|
Sangeetha
|
2913004WL071368
|
Sangeetha
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-058-058/400-B
(VELLUR)
|
2913004000NRG23200320232122879
|
20/03/2023
|
Sivasamy
|
2913004WL071368
|
Sivasamy
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivasamy
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-058-058/403
(VELLUR)
|
2913004000NRG23200320232122880
|
20/03/2023
|
Marimuthu
|
2913004WL071368
|
Marimuthu
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-058-058/432
(VELLUR)
|
2913004000NRG23200320232122881
|
20/03/2023
|
Santhi
|
2913004WL071368
|
Santhi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-058-058/433
(VELLUR)
|
2913004000NRG23200320232122882
|
20/03/2023
|
Vetriselvi
|
2913004WL071368
|
Vetriselvi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-058-058/437
(VELLUR)
|
2913004000NRG23200320232122883
|
20/03/2023
|
Mariayee
|
2913004WL071368
|
Mariayee
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariayee
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-058-058/438
(VELLUR)
|
2913004000NRG23200320232122884
|
20/03/2023
|
Malathi
|
2913004WL071368
|
Malathi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malathi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-058-058/442
(VELLUR)
|
2913004000NRG23200320232122885
|
20/03/2023
|
Revathi
|
2913004WL071368
|
Revathi
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-058-058/445
(VELLUR)
|
2913004000NRG23200320232122886
|
20/03/2023
|
Jothi
|
2913004WL071368
|
Jothi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-058-058/447
(VELLUR)
|
2913004000NRG23200320232122887
|
20/03/2023
|
Nagammal
|
2913004WL071368
|
Nagammal
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-058-058/448
(VELLUR)
|
2913004000NRG23200320232122889
|
20/03/2023
|
Sasikala
|
2913004WL071368
|
Sasikala
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-058-058/448
(VELLUR)
|
2913004000NRG23200320232122888
|
20/03/2023
|
Valliammai
|
2913004WL071368
|
Valliammai
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-058-058/450
(VELLUR)
|
2913004000NRG23200320232122891
|
20/03/2023
|
Kannaiyan
|
2913004WL071368
|
Kannaiyan
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannaiyan
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-058-058/450
(VELLUR)
|
2913004000NRG23200320232122890
|
20/03/2023
|
Valliammai
|
2913004WL071368
|
Valliammai
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-058-058/452
(VELLUR)
|
2913004000NRG23200320232122892
|
20/03/2023
|
Logeshwari
|
2913004WL071368
|
Logeshwari
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Logeshwari
|
BANK OF INDIA(508505)
|
|
52
|
ORATHANADU
|
TN-13-004-058-058/453
(VELLUR)
|
2913004000NRG23200320232122893
|
20/03/2023
|
Chellammal
|
2913004WL071368
|
Chellammal
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-058-058/574
(VELLUR)
|
2913004000NRG23200320232122894
|
20/03/2023
|
Kalaiselvi
|
2913004WL071368
|
Kalaiselvi
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-058-058/592
(VELLUR)
|
2913004000NRG23200320232122895
|
20/03/2023
|
Amirthavalli
|
2913004WL071368
|
Amirthavalli
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-058-058/593
(VELLUR)
|
2913004000NRG23200320232122896
|
20/03/2023
|
Sarasu
|
2913004WL071368
|
Sarasu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-058-058/595
(VELLUR)
|
2913004000NRG23200320232122897
|
20/03/2023
|
Bhavani
|
2913004WL071368
|
Bhavani
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-058-058/596
(VELLUR)
|
2913004000NRG23200320232122898
|
20/03/2023
|
Kavitha
|
2913004WL071368
|
Kavitha
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
58
|
ORATHANADU
|
TN-13-004-058-058/615
(VELLUR)
|
2913004000NRG23200320232122899
|
20/03/2023
|
Kalaiselvi
|
2913004WL071368
|
Kalaiselvi
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
59
|
ORATHANADU
|
TN-13-004-058-058/617-A
(VELLUR)
|
2913004000NRG23200320232122900
|
20/03/2023
|
Srirangam
|
2913004WL071368
|
Srirangam
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-058-058/619
(VELLUR)
|
2913004000NRG23200320232122901
|
20/03/2023
|
Sutha
|
2913004WL071368
|
Sutha
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sutha
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-058-058/620
(VELLUR)
|
2913004000NRG23200320232122902
|
20/03/2023
|
Valarmathi
|
2913004WL071368
|
Valarmathi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-058-058/621
(VELLUR)
|
2913004000NRG23200320232122903
|
20/03/2023
|
Pappa
|
2913004WL071368
|
Pappa
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-058-058/623
(VELLUR)
|
2913004000NRG23200320232122904
|
20/03/2023
|
Saroja
|
2913004WL071368
|
Saroja
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-058-058/633
(VELLUR)
|
2913004000NRG23200320232122905
|
20/03/2023
|
Roja
|
2913004WL071368
|
Roja
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Roja
|
BANK OF INDIA(508505)
|
|
65
|
ORATHANADU
|
TN-13-004-058-058/663
(VELLUR)
|
2913004000NRG23200320232122906
|
20/03/2023
|
Kesavaramani
|
2913004WL071368
|
Kesavaramani
|
00176
|
IDIB000T085
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kesavaramani
|
INDIAN BANK(607105)
|
|
66
|
ORATHANADU
|
TN-13-004-058-058/687
(VELLUR)
|
2913004000NRG23200320232122907
|
20/03/2023
|
Bhuvaneshwari
|
2913004WL071368
|
Bhuvaneshwari
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
67
|
ORATHANADU
|
TN-13-004-058-060/728
(VELLUR)
|
2913004000NRG23200320232122909
|
20/03/2023
|
Latha
|
2913004WL071368
|
Latha
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85465
|
85465
|
|
|
|
|
|
|
|
|
68
|
ORATHANADU
|
TN-13-004-058-058/726
(VELLUR)
|
2913004000NRG23200320232122908
|
20/03/2023
|
Sathya
|
2913004WL071368
|
Sathya
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87965
|
87965
|
|
|
|
|
|
|
|