|
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-13-004-057-057/11
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150148
|
14/05/2022
|
Chinnathal
|
2913004WL005488
|
Chinnathal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-057-057/12
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150149
|
14/05/2022
|
Amuthavalli
|
2913004WL005488
|
Amuthavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-057-057/179
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150150
|
14/05/2022
|
Ramamirtham
|
2913004WL005488
|
Ramamirtham
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-057-057/19
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150151
|
14/05/2022
|
Chandra
|
2913004WL005488
|
Chandra
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-057-057/197
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150153
|
14/05/2022
|
Savithri
|
2913004WL005488
|
Savithri
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-057-057/2
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150155
|
14/05/2022
|
Kathammal
|
2913004WL005488
|
Kathammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-057-057/219
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150156
|
14/05/2022
|
Indhira
|
2913004WL005488
|
Indhira
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhira
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-057-057/220
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150157
|
14/05/2022
|
Andal
|
2913004WL005488
|
Andal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-057-057/233
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150159
|
14/05/2022
|
Valli
|
2913004WL005488
|
Valli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-057-057/237
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150160
|
14/05/2022
|
Sammanasumary
|
2913004WL005488
|
Sammanasumary
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sammanasumary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-057-057/238
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150161
|
14/05/2022
|
Pazhaniappan
|
2913004WL005488
|
Pazhaniappan
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pazhaniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-057-057/24
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150162
|
14/05/2022
|
Katharasu
|
2913004WL005488
|
Katharasu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Katharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-057-057/242
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150163
|
14/05/2022
|
Saroja
|
2913004WL005488
|
Saroja
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-057-057/244
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150164
|
14/05/2022
|
Anbhazhagan
|
2913004WL005488
|
Anbhazhagan
|
00177
|
IOBA0001362
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anbhazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-057-057/244
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150165
|
14/05/2022
|
Sumathi
|
2913004WL005488
|
Sumathi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-057-057/246
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150166
|
14/05/2022
|
Rajendhiran
|
2913004WL005488
|
Rajendhiran
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-057-057/257
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150168
|
14/05/2022
|
Sammantham
|
2913004WL005488
|
Sammantham
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sammantham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-057-057/257
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150169
|
14/05/2022
|
Santhi
|
2913004WL005488
|
Santhi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-057-057/258
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150170
|
14/05/2022
|
Rani
|
2913004WL005488
|
Rani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-057-057/261
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150171
|
14/05/2022
|
Janagi
|
2913004WL005488
|
Janagi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-057-057/263
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150172
|
14/05/2022
|
Kamatchi
|
2913004WL005488
|
Kamatchi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-057-057/264
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150173
|
14/05/2022
|
Saratham
|
2913004WL005488
|
Saratham
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-057-057/269
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150174
|
14/05/2022
|
Vellaiyammal
|
2913004WL005488
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-057-057/275
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150175
|
14/05/2022
|
Saroja
|
2913004WL005488
|
Saroja
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-057-057/278
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150176
|
14/05/2022
|
Sarathambal
|
2913004WL005488
|
Sarathambal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-057-057/297
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150178
|
14/05/2022
|
Rani
|
2913004WL005488
|
Rani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-057-057/298
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150179
|
14/05/2022
|
Vijaya
|
2913004WL005488
|
Vijaya
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-057-057/301
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150180
|
14/05/2022
|
Sundrambal
|
2913004WL005488
|
Sundrambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sundrambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-057-057/303
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150181
|
14/05/2022
|
Amutha
|
2913004WL005488
|
Amutha
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-057-057/305
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150182
|
14/05/2022
|
Rajagopal
|
2913004WL005488
|
Rajagopal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-057-057/308
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150183
|
14/05/2022
|
Pavunambal
|
2913004WL005488
|
Pavunambal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-057-057/310
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150184
|
14/05/2022
|
Jayaraj
|
2913004WL005488
|
Jayaraj
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-057-057/310
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150185
|
14/05/2022
|
Markret
|
2913004WL005488
|
Markret
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Markret
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-057-057/315
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150186
|
14/05/2022
|
Ananthavalli
|
2913004WL005488
|
Ananthavalli
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-057-057/319
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150187
|
14/05/2022
|
Sarathambal
|
2913004WL005488
|
Sarathambal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-057-057/32
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150188
|
14/05/2022
|
Saminadhan
|
2913004WL005488
|
Saminadhan
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saminadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-057-057/325
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150189
|
14/05/2022
|
Tamilarasi
|
2913004WL005488
|
Tamilarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-057-057/330
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150190
|
14/05/2022
|
Dhanapakkiyam
|
2913004WL005488
|
Dhanapakkiyam
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-057-057/334
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150191
|
14/05/2022
|
Saroja
|
2913004WL005488
|
Saroja
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-057-057/336
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150192
|
14/05/2022
|
Selvi
|
2913004WL005488
|
Selvi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-057-057/337
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150193
|
14/05/2022
|
Mallika
|
2913004WL005488
|
Mallika
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-057-057/339
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150194
|
14/05/2022
|
Kavitha
|
2913004WL005488
|
Kavitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-057-057/35
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150195
|
14/05/2022
|
Mary
|
2913004WL005488
|
Mary
|
00177
|
IOBA0001362
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-057-057/361
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150196
|
14/05/2022
|
Dhanalakshmi
|
2913004WL005488
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
45
|
ORATHANADU
|
TN-13-004-057-057/373
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150197
|
14/05/2022
|
Lakshmi
|
2913004WL005488
|
Lakshmi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-057-057/375
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150198
|
14/05/2022
|
Bavani
|
2913004WL005488
|
Bavani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bavani
|
CANARA BANK(508532)
|
|
47
|
ORATHANADU
|
TN-13-004-057-057/38
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150199
|
14/05/2022
|
Kalyani
|
2913004WL005488
|
Kalyani
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-057-057/39
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150200
|
14/05/2022
|
Chandhirasekar
|
2913004WL005488
|
Chandhirasekar
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chandhirasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-057-057/390
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150201
|
14/05/2022
|
Tamilarasi
|
2913004WL005488
|
Tamilarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-057-057/42
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150202
|
14/05/2022
|
Mangayarkarasi
|
2913004WL005488
|
Mangayarkarasi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-057-057/44
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150209
|
14/05/2022
|
Anjammal
|
2913004WL005488
|
Anjammal
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-057-057/46
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150211
|
14/05/2022
|
Anjammal
|
2913004WL005488
|
Anjammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-057-057/46
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150212
|
14/05/2022
|
Renuka
|
2913004WL005488
|
Renuka
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuka
|
CANARA BANK(508532)
|
|
54
|
ORATHANADU
|
TN-13-004-057-057/5
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150213
|
14/05/2022
|
Prema
|
2913004WL005488
|
Prema
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-057-057/50
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150214
|
14/05/2022
|
Pitchaikannu
|
2913004WL005488
|
Pitchaikannu
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pitchaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-057-057/6
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150215
|
14/05/2022
|
Pappa
|
2913004WL005488
|
Pappa
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-057-057/90
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150217
|
14/05/2022
|
Thanabal
|
2913004WL005488
|
Thanabal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-057-057/90
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150218
|
14/05/2022
|
Vijaya
|
2913004WL005488
|
Vijaya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-057-058/370
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150220
|
14/05/2022
|
Kalaiselvi
|
2913004WL005488
|
Kalaiselvi
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ORATHANADU
|
TN-13-004-057-058/383
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150221
|
14/05/2022
|
Rama
|
2913004WL005488
|
Rama
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ORATHANADU
|
TN-13-004-057-059/307
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150224
|
14/05/2022
|
Sasikala
|
2913004WL005488
|
Sasikala
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ORATHANADU
|
TN-13-004-057-059/345
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150225
|
14/05/2022
|
Susitha
|
2913004WL005488
|
Susitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Susitha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORATHANADU
|
TN-13-004-057-059/372
(VANDAYANIRUPPU)
|
2913004000NRG23140520220150226
|
14/05/2022
|
Mallika
|
2913004WL005488
|
Mallika
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71486
|
71486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71486
|
71486
|
|
|
|
|
|
|
|