|
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-13-004-051-051/12
(THONDARAMPATTU)
|
2913004000NRG23010720220485654
|
01/07/2022
|
Saravanam
|
2913004WL016093
|
Saravanam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saravanam
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-051-051/13
(THONDARAMPATTU)
|
2913004000NRG23010720220485655
|
01/07/2022
|
Saroja
|
2913004WL016093
|
Saroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-051-051/150
(THONDARAMPATTU)
|
2913004000NRG23010720220485656
|
01/07/2022
|
Anbarasi
|
2913004WL016093
|
Anbarasi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-051-051/16
(THONDARAMPATTU)
|
2913004000NRG23010720220485657
|
01/07/2022
|
Saroja
|
2913004WL016093
|
Saroja
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-051-051/161-A
(THONDARAMPATTU)
|
2913004000NRG23010720220485658
|
01/07/2022
|
Vembu
|
2913004WL016093
|
Vembu
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vembu
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-051-051/168
(THONDARAMPATTU)
|
2913004000NRG23010720220485659
|
01/07/2022
|
Kaliyammal
|
2913004WL016093
|
Kaliyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-051-051/172
(THONDARAMPATTU)
|
2913004000NRG23010720220485660
|
01/07/2022
|
Suppammal
|
2913004WL016093
|
Suppammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-051-051/2
(THONDARAMPATTU)
|
2913004000NRG23010720220485661
|
01/07/2022
|
Dhanam
|
2913004WL016093
|
Dhanam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-051-051/208
(THONDARAMPATTU)
|
2913004000NRG23010720220485662
|
01/07/2022
|
Saroja
|
2913004WL016093
|
Saroja
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-051-051/23
(THONDARAMPATTU)
|
2913004000NRG23010720220485663
|
01/07/2022
|
Palaniammal
|
2913004WL016093
|
Palaniammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-051-051/25
(THONDARAMPATTU)
|
2913004000NRG23010720220485664
|
01/07/2022
|
Amasavalli
|
2913004WL016093
|
Amasavalli
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amasavalli
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-051-051/34
(THONDARAMPATTU)
|
2913004000NRG23010720220485666
|
01/07/2022
|
Kuppammal
|
2913004WL016093
|
Kuppammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-051-051/34
(THONDARAMPATTU)
|
2913004000NRG23010720220485665
|
01/07/2022
|
Thambiayya
|
2913004WL016093
|
Thambiayya
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thambiayya
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-051-051/346
(THONDARAMPATTU)
|
2913004000NRG23010720220485667
|
01/07/2022
|
Maniyammal
|
2913004WL016093
|
Maniyammal
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-051-051/36
(THONDARAMPATTU)
|
2913004000NRG23010720220485668
|
01/07/2022
|
Nagammal
|
2913004WL016093
|
Nagammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-051-051/39
(THONDARAMPATTU)
|
2913004000NRG23010720220485669
|
01/07/2022
|
Sivapakkiyam
|
2913004WL016093
|
Sivapakkiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivapakkiyam
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-051-051/4
(THONDARAMPATTU)
|
2913004000NRG23010720220485670
|
01/07/2022
|
Thangam
|
2913004WL016093
|
Thangam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangam
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-051-051/40
(THONDARAMPATTU)
|
2913004000NRG23010720220485671
|
01/07/2022
|
Sivaranjani
|
2913004WL016093
|
Sivaranjani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-051-051/428
(THONDARAMPATTU)
|
2913004000NRG23010720220485673
|
01/07/2022
|
Uthirapathi
|
2913004WL016093
|
Uthirapathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-051-051/429
(THONDARAMPATTU)
|
2913004000NRG23010720220485674
|
01/07/2022
|
Mariyappan
|
2913004WL016093
|
Mariyappan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-051-051/438
(THONDARAMPATTU)
|
2913004000NRG23010720220485676
|
01/07/2022
|
Thanapakkiyam
|
2913004WL016093
|
Thanapakkiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanapakkiyam
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-051-051/439
(THONDARAMPATTU)
|
2913004000NRG23010720220485677
|
01/07/2022
|
Tamilselvi
|
2913004WL016093
|
Tamilselvi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-051-051/458
(THONDARAMPATTU)
|
2913004000NRG23010720220485678
|
01/07/2022
|
Thameyanthi
|
2913004WL016093
|
Thameyanthi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thameyanthi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-051-051/46
(THONDARAMPATTU)
|
2913004000NRG23010720220485679
|
01/07/2022
|
Anusiya
|
2913004WL016093
|
Anusiya
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-051-051/50
(THONDARAMPATTU)
|
2913004000NRG23010720220485680
|
01/07/2022
|
Anthoniyammal
|
2913004WL016093
|
Anthoniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-051-051/52
(THONDARAMPATTU)
|
2913004000NRG23010720220485682
|
01/07/2022
|
Annalakshmi
|
2913004WL016093
|
Annalakshmi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-051-051/53
(THONDARAMPATTU)
|
2913004000NRG23010720220485683
|
01/07/2022
|
Navukannu
|
2913004WL016093
|
Navukannu
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Navukannu
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-051-051/530
(THONDARAMPATTU)
|
2913004000NRG23010720220485684
|
01/07/2022
|
Annakunju
|
2913004WL016093
|
Annakunju
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annakunju
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-051-051/57
(THONDARAMPATTU)
|
2913004000NRG23010720220485685
|
01/07/2022
|
Annakeli
|
2913004WL016093
|
Annakeli
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annakeli
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-051-051/588-B
(THONDARAMPATTU)
|
2913004000NRG23010720220485686
|
01/07/2022
|
Amutha
|
2913004WL016093
|
Amutha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-051-051/589
(THONDARAMPATTU)
|
2913004000NRG23010720220485687
|
01/07/2022
|
Amutharani
|
2913004WL016093
|
Amutharani
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutharani
|
GENERAL POST OFFICE(607245)
|
|
32
|
ORATHANADU
|
TN-13-004-051-051/591
(THONDARAMPATTU)
|
2913004000NRG23010720220485688
|
01/07/2022
|
Mariyammal
|
2913004WL016093
|
Mariyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-051-051/593
(THONDARAMPATTU)
|
2913004000NRG23010720220485689
|
01/07/2022
|
Nirmala
|
2913004WL016093
|
Nirmala
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-051-051/605
(THONDARAMPATTU)
|
2913004000NRG23010720220485690
|
01/07/2022
|
Valarmathi
|
2913004WL016093
|
Valarmathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-051-051/619
(THONDARAMPATTU)
|
2913004000NRG23010720220485691
|
01/07/2022
|
Latha
|
2913004WL016093
|
Latha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-051-051/64
(THONDARAMPATTU)
|
2913004000NRG23010720220485692
|
01/07/2022
|
Suppammal
|
2913004WL016093
|
Suppammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-051-051/65
(THONDARAMPATTU)
|
2913004000NRG23010720220485693
|
01/07/2022
|
Kalliyammal
|
2913004WL016093
|
Kalliyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-051-051/650
(THONDARAMPATTU)
|
2913004000NRG23010720220485694
|
01/07/2022
|
Tamilarasi
|
2913004WL016093
|
Tamilarasi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-051-051/654
(THONDARAMPATTU)
|
2913004000NRG23010720220485695
|
01/07/2022
|
Senthamarai
|
2913004WL016093
|
Senthamarai
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-051-051/66
(THONDARAMPATTU)
|
2913004000NRG23010720220485696
|
01/07/2022
|
Pakkiyathammal
|
2913004WL016093
|
Pakkiyathammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pakkiyathammal
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-051-051/7
(THONDARAMPATTU)
|
2913004000NRG23010720220485697
|
01/07/2022
|
Dulasiyammal
|
2913004WL016093
|
Dulasiyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dulasiyammal
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-051-051/71
(THONDARAMPATTU)
|
2913004000NRG23010720220485698
|
01/07/2022
|
Ramamirtham
|
2913004WL016093
|
Ramamirtham
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-051-051/718
(THONDARAMPATTU)
|
2913004000NRG23010720220485699
|
01/07/2022
|
Manimegalai
|
2913004WL016093
|
Manimegalai
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-051-051/72
(THONDARAMPATTU)
|
2913004000NRG23010720220485700
|
01/07/2022
|
Palaniyammal
|
2913004WL016093
|
Palaniyammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-051-051/748-A
(THONDARAMPATTU)
|
2913004000NRG23010720220485701
|
01/07/2022
|
Chandrakala
|
2913004WL016093
|
Chandrakala
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-051-051/77
(THONDARAMPATTU)
|
2913004000NRG23010720220485702
|
01/07/2022
|
Noorjagan
|
2913004WL016093
|
Noorjagan
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Noorjagan
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-051-051/777
(THONDARAMPATTU)
|
2913004000NRG23010720220485704
|
01/07/2022
|
Annakili
|
2913004WL016093
|
Annakili
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annakili
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-051-051/777
(THONDARAMPATTU)
|
2913004000NRG23010720220485703
|
01/07/2022
|
Sagunthala
|
2913004WL016093
|
Sagunthala
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-051-051/78
(THONDARAMPATTU)
|
2913004000NRG23010720220485705
|
01/07/2022
|
Appoorvam
|
2913004WL016093
|
Appoorvam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Appoorvam
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-051-051/79
(THONDARAMPATTU)
|
2913004000NRG23010720220485706
|
01/07/2022
|
Sathasivam
|
2913004WL016093
|
Sathasivam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-051-051/791-A
(THONDARAMPATTU)
|
2913004000NRG23010720220485707
|
01/07/2022
|
Subramaniyan
|
2913004WL016093
|
Subramaniyan
|
00176
|
IDIB000T085
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-051-051/797
(THONDARAMPATTU)
|
2913004000NRG23010720220485708
|
01/07/2022
|
Sudha
|
2913004WL016093
|
Sudha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
IDFC BANK LIMITED(608117)
|
|
53
|
ORATHANADU
|
TN-13-004-051-051/80
(THONDARAMPATTU)
|
2913004000NRG23010720220485709
|
01/07/2022
|
Veerammal
|
2913004WL016093
|
Veerammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-051-051/82
(THONDARAMPATTU)
|
2913004000NRG23010720220485710
|
01/07/2022
|
Thanpakkiyam
|
2913004WL016093
|
Thanpakkiyam
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanpakkiyam
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-051-051/84
(THONDARAMPATTU)
|
2913004000NRG23010720220485711
|
01/07/2022
|
Govindammal
|
2913004WL016093
|
Govindammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-051-051/85
(THONDARAMPATTU)
|
2913004000NRG23010720220485713
|
01/07/2022
|
Sangeetha
|
2913004WL016093
|
Sangeetha
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-051-051/85
(THONDARAMPATTU)
|
2913004000NRG23010720220485712
|
01/07/2022
|
Sellammal
|
2913004WL016093
|
Sellammal
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-051-051/876
(THONDARAMPATTU)
|
2913004000NRG23010720220485714
|
01/07/2022
|
Sumitha
|
2913004WL016093
|
Sumitha
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-051-051/881
(THONDARAMPATTU)
|
2913004000NRG23010720220485715
|
01/07/2022
|
Sumathi
|
2913004WL016093
|
Sumathi
|
00176
|
IDIB000T085
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-051-051/9
(THONDARAMPATTU)
|
2913004000NRG23010720220485716
|
01/07/2022
|
Palaniyammal
|
2913004WL016093
|
Palaniyammal
|
00176
|
IDIB000T085
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-051-051/94
(THONDARAMPATTU)
|
2913004000NRG23010720220485717
|
01/07/2022
|
Kalaivani
|
2913004WL016093
|
Kalaivani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70944
|
70944
|
|
|
|
|
|
|
|
|
62
|
ORATHANADU
|
TN-13-004-051-051/424
(THONDARAMPATTU)
|
2913004000NRG23010720220485672
|
01/07/2022
|
Banjalai
|
2913004WL016093
|
Banjalai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72144
|
72144
|
|
|
|
|
|
|
|