|
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-13-004-017-003/383-B
(KARUKKADIPATTI)
|
2913004000NRG23240320232166263
|
24/03/2023
|
Thavamani
|
2913004WL072394
|
Thavamani
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-017-003/463-A
(KARUKKADIPATTI)
|
2913004000NRG23240320232166264
|
24/03/2023
|
Elangovan
|
2913004WL072394
|
Elangovan
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-017-003/544
(KARUKKADIPATTI)
|
2913004000NRG23240320232166265
|
24/03/2023
|
Selvi
|
2913004WL072394
|
Selvi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-017-003/592
(KARUKKADIPATTI)
|
2913004000NRG23240320232166266
|
24/03/2023
|
Muthunagai
|
2913004WL072394
|
Muthunagai
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthunagai
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-017-003/698
(KARUKKADIPATTI)
|
2913004000NRG23240320232166267
|
24/03/2023
|
Mathavi
|
2913004WL072394
|
Mathavi
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-017-003/699
(KARUKKADIPATTI)
|
2913004000NRG23240320232166268
|
24/03/2023
|
Usharani
|
2913004WL072394
|
Usharani
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usharani
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-017-003/700
(KARUKKADIPATTI)
|
2913004000NRG23240320232166269
|
24/03/2023
|
Neelavathi
|
2913004WL072394
|
Neelavathi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-017-003/701
(KARUKKADIPATTI)
|
2913004000NRG23240320232166270
|
24/03/2023
|
Chithraselvi
|
2913004WL072394
|
Chithraselvi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithraselvi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-017-003/702
(KARUKKADIPATTI)
|
2913004000NRG23240320232166271
|
24/03/2023
|
Kaliyamoorthi
|
2913004WL072394
|
Kaliyamoorthi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-017-017/19
(KARUKKADIPATTI)
|
2913004000NRG23240320232166272
|
24/03/2023
|
Thamaraiselvan
|
2913004WL072394
|
Thamaraiselvan
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamaraiselvan
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-017-017/339
(KARUKKADIPATTI)
|
2913004000NRG23240320232166273
|
24/03/2023
|
Shanmugavadivu
|
2913004WL072394
|
Shanmugavadivu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugavadivu
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-017-017/372
(KARUKKADIPATTI)
|
2913004000NRG23240320232166274
|
24/03/2023
|
Theivanai
|
2913004WL072394
|
Theivanai
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ORATHANADU
|
TN-13-004-017-017/373
(KARUKKADIPATTI)
|
2913004000NRG23240320232166275
|
24/03/2023
|
Mariammal
|
2913004WL072394
|
Mariammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-017-017/374
(KARUKKADIPATTI)
|
2913004000NRG23240320232166276
|
24/03/2023
|
Rani
|
2913004WL072394
|
Rani
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ORATHANADU
|
TN-13-004-017-017/375
(KARUKKADIPATTI)
|
2913004000NRG23240320232166277
|
24/03/2023
|
Anjamaml
|
2913004WL072394
|
Anjamaml
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjamaml
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-017-017/376
(KARUKKADIPATTI)
|
2913004000NRG23240320232166278
|
24/03/2023
|
Alamelu
|
2913004WL072394
|
Alamelu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-017-017/377
(KARUKKADIPATTI)
|
2913004000NRG23240320232166279
|
24/03/2023
|
Kanakavalli
|
2913004WL072394
|
Kanakavalli
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-017-017/378
(KARUKKADIPATTI)
|
2913004000NRG23240320232166280
|
24/03/2023
|
Chinnaponnu
|
2913004WL072394
|
Chinnaponnu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-017-017/378
(KARUKKADIPATTI)
|
2913004000NRG23240320232166281
|
24/03/2023
|
Selvavalli
|
2913004WL072394
|
Selvavalli
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-017-017/382
(KARUKKADIPATTI)
|
2913004000NRG23240320232166282
|
24/03/2023
|
Anjalai
|
2913004WL072394
|
Anjalai
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-017-017/385
(KARUKKADIPATTI)
|
2913004000NRG23240320232166283
|
24/03/2023
|
Pothumponnu
|
2913004WL072394
|
Pothumponnu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-017-017/388
(KARUKKADIPATTI)
|
2913004000NRG23240320232166284
|
24/03/2023
|
Gunavathi
|
2913004WL072394
|
Gunavathi
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-017-017/390
(KARUKKADIPATTI)
|
2913004000NRG23240320232166285
|
24/03/2023
|
Lalitha
|
2913004WL072394
|
Lalitha
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-017-017/391
(KARUKKADIPATTI)
|
2913004000NRG23240320232166286
|
24/03/2023
|
Mariammal
|
2913004WL072394
|
Mariammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-017-017/395
(KARUKKADIPATTI)
|
2913004000NRG23240320232166287
|
24/03/2023
|
Amasu
|
2913004WL072394
|
Amasu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amasu
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-017-017/395
(KARUKKADIPATTI)
|
2913004000NRG23240320232166288
|
24/03/2023
|
Lakshmi
|
2913004WL072394
|
Lakshmi
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-017-017/397
(KARUKKADIPATTI)
|
2913004000NRG23240320232166289
|
24/03/2023
|
Pushpavalli
|
2913004WL072394
|
Pushpavalli
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-017-017/398
(KARUKKADIPATTI)
|
2913004000NRG23240320232166290
|
24/03/2023
|
Chinnaponnu
|
2913004WL072394
|
Chinnaponnu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-017-017/399
(KARUKKADIPATTI)
|
2913004000NRG23240320232166291
|
24/03/2023
|
Mariyammal
|
2913004WL072394
|
Mariyammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-017-017/400
(KARUKKADIPATTI)
|
2913004000NRG23240320232166292
|
24/03/2023
|
Karthika
|
2913004WL072394
|
Karthika
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthika
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-017-017/406
(KARUKKADIPATTI)
|
2913004000NRG23240320232166293
|
24/03/2023
|
Logambal
|
2913004WL072394
|
Logambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Logambal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-017-017/407
(KARUKKADIPATTI)
|
2913004000NRG23240320232166294
|
24/03/2023
|
Mariammal
|
2913004WL072394
|
Mariammal
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-017-017/409
(KARUKKADIPATTI)
|
2913004000NRG23240320232166295
|
24/03/2023
|
Bangammal
|
2913004WL072394
|
Bangammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bangammal
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-017-017/410
(KARUKKADIPATTI)
|
2913004000NRG23240320232166296
|
24/03/2023
|
Vijayarani
|
2913004WL072394
|
Vijayarani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-017-017/411
(KARUKKADIPATTI)
|
2913004000NRG23240320232166297
|
24/03/2023
|
Anjammal
|
2913004WL072394
|
Anjammal
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-017-017/412
(KARUKKADIPATTI)
|
2913004000NRG23240320232166298
|
24/03/2023
|
Parimala
|
2913004WL072394
|
Parimala
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parimala
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-017-017/413
(KARUKKADIPATTI)
|
2913004000NRG23240320232166299
|
24/03/2023
|
Kalaiselvi
|
2913004WL072394
|
Kalaiselvi
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-017-017/414
(KARUKKADIPATTI)
|
2913004000NRG23240320232166300
|
24/03/2023
|
Manimegalai
|
2913004WL072394
|
Manimegalai
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-017-017/415
(KARUKKADIPATTI)
|
2913004000NRG23240320232166301
|
24/03/2023
|
Manimegalai
|
2913004WL072394
|
Manimegalai
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-017-017/416
(KARUKKADIPATTI)
|
2913004000NRG23240320232166303
|
24/03/2023
|
Samiayyan
|
2913004WL072394
|
Samiayyan
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samiayyan
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-017-017/416
(KARUKKADIPATTI)
|
2913004000NRG23240320232166302
|
24/03/2023
|
Vairakannu
|
2913004WL072394
|
Vairakannu
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vairakannu
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-017-017/417
(KARUKKADIPATTI)
|
2913004000NRG23240320232166304
|
24/03/2023
|
Amutha
|
2913004WL072394
|
Amutha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-017-017/419
(KARUKKADIPATTI)
|
2913004000NRG23240320232166305
|
24/03/2023
|
Maheshwari
|
2913004WL072394
|
Maheshwari
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-017-017/420
(KARUKKADIPATTI)
|
2913004000NRG23240320232166306
|
24/03/2023
|
Sumathi
|
2913004WL072394
|
Sumathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-017-017/422
(KARUKKADIPATTI)
|
2913004000NRG23240320232166308
|
24/03/2023
|
Rani
|
2913004WL072394
|
Rani
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-017-017/424
(KARUKKADIPATTI)
|
2913004000NRG23240320232166309
|
24/03/2023
|
Lakshmi
|
2913004WL072394
|
Lakshmi
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-017-017/425
(KARUKKADIPATTI)
|
2913004000NRG23240320232166310
|
24/03/2023
|
Rasathi
|
2913004WL072394
|
Rasathi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-017-017/428
(KARUKKADIPATTI)
|
2913004000NRG23240320232166311
|
24/03/2023
|
Neelambal
|
2913004WL072394
|
Neelambal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-017-017/429
(KARUKKADIPATTI)
|
2913004000NRG23240320232166312
|
24/03/2023
|
Rajeshwari
|
2913004WL072394
|
Rajeshwari
|
00176
|
IDIB000O017
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORATHANADU
|
TN-13-004-017-017/430
(KARUKKADIPATTI)
|
2913004000NRG23240320232166313
|
24/03/2023
|
Anuratha
|
2913004WL072394
|
Anuratha
|
00176
|
IDIB000O017
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anuratha
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-017-017/432
(KARUKKADIPATTI)
|
2913004000NRG23240320232166314
|
24/03/2023
|
Kavitha
|
2913004WL072394
|
Kavitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-017-017/435
(KARUKKADIPATTI)
|
2913004000NRG23240320232166316
|
24/03/2023
|
Krishnammal
|
2913004WL072394
|
Krishnammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-017-017/436
(KARUKKADIPATTI)
|
2913004000NRG23240320232166317
|
24/03/2023
|
Samiyammal
|
2913004WL072394
|
Samiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-017-017/437
(KARUKKADIPATTI)
|
2913004000NRG23240320232166318
|
24/03/2023
|
Mangalam
|
2913004WL072394
|
Mangalam
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-017-017/438
(KARUKKADIPATTI)
|
2913004000NRG23240320232166319
|
24/03/2023
|
Pushpam
|
2913004WL072394
|
Pushpam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-017-017/440
(KARUKKADIPATTI)
|
2913004000NRG23240320232166320
|
24/03/2023
|
Susila
|
2913004WL072394
|
Susila
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-017-017/442
(KARUKKADIPATTI)
|
2913004000NRG23240320232166321
|
24/03/2023
|
Samiyammal
|
2913004WL072394
|
Samiyammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-017-017/444
(KARUKKADIPATTI)
|
2913004000NRG23240320232166323
|
24/03/2023
|
Chithra
|
2913004WL072394
|
Chithra
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithra
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-017-017/445
(KARUKKADIPATTI)
|
2913004000NRG23240320232166324
|
24/03/2023
|
Elambal
|
2913004WL072394
|
Elambal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elambal
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-017-017/446
(KARUKKADIPATTI)
|
2913004000NRG23240320232166325
|
24/03/2023
|
Chellammal
|
2913004WL072394
|
Chellammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-017-017/450
(KARUKKADIPATTI)
|
2913004000NRG23240320232166326
|
24/03/2023
|
Samiayyan
|
2913004WL072394
|
Samiayyan
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samiayyan
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-017-017/451
(KARUKKADIPATTI)
|
2913004000NRG23240320232166327
|
24/03/2023
|
Manimegalai
|
2913004WL072394
|
Manimegalai
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-017-017/452
(KARUKKADIPATTI)
|
2913004000NRG23240320232166328
|
24/03/2023
|
Anjammal
|
2913004WL072394
|
Anjammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjammal
|
RATNAKAR BANK(607393)
|
|
64
|
ORATHANADU
|
TN-13-004-017-017/457
(KARUKKADIPATTI)
|
2913004000NRG23240320232166329
|
24/03/2023
|
Sarasu
|
2913004WL072394
|
Sarasu
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
65
|
ORATHANADU
|
TN-13-004-017-017/458
(KARUKKADIPATTI)
|
2913004000NRG23240320232166330
|
24/03/2023
|
Lakshmi
|
2913004WL072394
|
Lakshmi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
ORATHANADU
|
TN-13-004-017-017/459
(KARUKKADIPATTI)
|
2913004000NRG23240320232166331
|
24/03/2023
|
Latha
|
2913004WL072394
|
Latha
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
INDIAN BANK(607105)
|
|
67
|
ORATHANADU
|
TN-13-004-017-017/460
(KARUKKADIPATTI)
|
2913004000NRG23240320232166332
|
24/03/2023
|
Malarkodi
|
2913004WL072394
|
Malarkodi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
68
|
ORATHANADU
|
TN-13-004-017-017/461
(KARUKKADIPATTI)
|
2913004000NRG23240320232166333
|
24/03/2023
|
Manjula
|
2913004WL072394
|
Manjula
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
69
|
ORATHANADU
|
TN-13-004-017-017/462
(KARUKKADIPATTI)
|
2913004000NRG23240320232166334
|
24/03/2023
|
Dhanalakshmi
|
2913004WL072394
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
70
|
ORATHANADU
|
TN-13-004-017-017/503
(KARUKKADIPATTI)
|
2913004000NRG23240320232166335
|
24/03/2023
|
Pazhanimathi
|
2913004WL072394
|
Pazhanimathi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pazhanimathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ORATHANADU
|
TN-13-004-017-017/506
(KARUKKADIPATTI)
|
2913004000NRG23240320232166336
|
24/03/2023
|
Mailambal
|
2913004WL072394
|
Mailambal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mailambal
|
INDIAN BANK(607105)
|
|
72
|
ORATHANADU
|
TN-13-004-017-017/507
(KARUKKADIPATTI)
|
2913004000NRG23240320232166337
|
24/03/2023
|
Valliammai
|
2913004WL072394
|
Valliammai
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
73
|
ORATHANADU
|
TN-13-004-017-017/513
(KARUKKADIPATTI)
|
2913004000NRG23240320232166338
|
24/03/2023
|
Thulasiammal
|
2913004WL072394
|
Thulasiammal
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
74
|
ORATHANADU
|
TN-13-004-017-017/516
(KARUKKADIPATTI)
|
2913004000NRG23240320232166339
|
24/03/2023
|
Kamatchi
|
2913004WL072394
|
Kamatchi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
75
|
ORATHANADU
|
TN-13-004-017-017/516
(KARUKKADIPATTI)
|
2913004000NRG23240320232166340
|
24/03/2023
|
Thangavel
|
2913004WL072394
|
Thangavel
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
76
|
ORATHANADU
|
TN-13-004-017-017/523
(KARUKKADIPATTI)
|
2913004000NRG23240320232166341
|
24/03/2023
|
Sarojini
|
2913004WL072394
|
Sarojini
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
77
|
ORATHANADU
|
TN-13-004-017-017/541-B
(KARUKKADIPATTI)
|
2913004000NRG23240320232166342
|
24/03/2023
|
Thamaraiselvi
|
2913004WL072394
|
Thamaraiselvi
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
78
|
ORATHANADU
|
TN-13-004-017-017/618
(KARUKKADIPATTI)
|
2913004000NRG23240320232166343
|
24/03/2023
|
Lakshmi
|
2913004WL072394
|
Lakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
ORATHANADU
|
TN-13-004-017-017/619
(KARUKKADIPATTI)
|
2913004000NRG23240320232166344
|
24/03/2023
|
Indira
|
2913004WL072394
|
Indira
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
80
|
ORATHANADU
|
TN-13-004-017-017/621
(KARUKKADIPATTI)
|
2913004000NRG23240320232166345
|
24/03/2023
|
Chithra
|
2913004WL072394
|
Chithra
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithra
|
INDIAN BANK(607105)
|
|
81
|
ORATHANADU
|
TN-13-004-017-017/623
(KARUKKADIPATTI)
|
2913004000NRG23240320232166346
|
24/03/2023
|
Sathasivam
|
2913004WL072394
|
Sathasivam
|
00176
|
IDIB000O017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
82
|
ORATHANADU
|
TN-13-004-017-017/638
(KARUKKADIPATTI)
|
2913004000NRG23240320232166347
|
24/03/2023
|
Sentamil
|
2913004WL072394
|
Sentamil
|
00176
|
IDIB000O017
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sentamil
|
INDIAN BANK(607105)
|
|
83
|
ORATHANADU
|
TN-13-004-017-017/641
(KARUKKADIPATTI)
|
2913004000NRG23240320232166348
|
24/03/2023
|
Lakshmi
|
2913004WL072394
|
Lakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
ORATHANADU
|
TN-13-004-017-017/646
(KARUKKADIPATTI)
|
2913004000NRG23240320232166349
|
24/03/2023
|
Sutha
|
2913004WL072394
|
Sutha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sutha
|
INDIAN BANK(607105)
|
|
85
|
ORATHANADU
|
TN-13-004-017-017/655
(KARUKKADIPATTI)
|
2913004000NRG23240320232166350
|
24/03/2023
|
Nathiya
|
2913004WL072394
|
Nathiya
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
86
|
ORATHANADU
|
TN-13-004-017-017/825
(KARUKKADIPATTI)
|
2913004000NRG23240320232166352
|
24/03/2023
|
Priya
|
2913004WL072394
|
Priya
|
00176
|
IDIB000O017
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91655
|
91655
|
|
|
|
|
|
|
|
|
87
|
ORATHANADU
|
TN-13-004-017-017/741
(KARUKKADIPATTI)
|
2913004000NRG23240320232166351
|
24/03/2023
|
Selvamani
|
2913004WL072394
|
Selvamani
|
00415
|
SBIN0000973
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92155
|
92155
|
|
|
|
|
|
|
|