|
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-13-004-042-042/1249
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720898
|
05/08/2022
|
Saroja
|
2913004WL025007
|
Saroja
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/1250
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720899
|
05/08/2022
|
Anjammal
|
2913004WL025007
|
Anjammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/1251
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720900
|
05/08/2022
|
Kavitha
|
2913004WL025007
|
Kavitha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/1278
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720901
|
05/08/2022
|
Anjalai
|
2913004WL025007
|
Anjalai
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/242
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720904
|
05/08/2022
|
Selvarani
|
2913004WL025007
|
Selvarani
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/244
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720905
|
05/08/2022
|
Suriyakala
|
2913004WL025007
|
Suriyakala
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/245
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720906
|
05/08/2022
|
Maryyammal
|
2913004WL025007
|
Maryyammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maryyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/246
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720907
|
05/08/2022
|
Chinnaponnu
|
2913004WL025007
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/248
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720908
|
05/08/2022
|
Banumathi
|
2913004WL025007
|
Banumathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/250
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720909
|
05/08/2022
|
Thangarasu
|
2913004WL025007
|
Thangarasu
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/251
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720910
|
05/08/2022
|
Meenashi
|
2913004WL025007
|
Meenashi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/257
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720911
|
05/08/2022
|
Maryyammal
|
2913004WL025007
|
Maryyammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maryyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/260
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720912
|
05/08/2022
|
Muthulakshmi
|
2913004WL025007
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/279
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720913
|
05/08/2022
|
Savitheeri
|
2913004WL025007
|
Savitheeri
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savitheeri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/284
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720914
|
05/08/2022
|
Kaliyathal
|
2913004WL025007
|
Kaliyathal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/286
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720915
|
05/08/2022
|
Amutha
|
2913004WL025007
|
Amutha
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/327
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720916
|
05/08/2022
|
Poomani
|
2913004WL025007
|
Poomani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poomani
|
UNION BANK OF INDIA(508500)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/328
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720917
|
05/08/2022
|
Vasuki
|
2913004WL025007
|
Vasuki
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/329
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720918
|
05/08/2022
|
Sujatha
|
2913004WL025007
|
Sujatha
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/332
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720919
|
05/08/2022
|
Thangarasu
|
2913004WL025007
|
Thangarasu
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/334
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720920
|
05/08/2022
|
Pavunammal
|
2913004WL025007
|
Pavunammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavunammal
|
RATNAKAR BANK(607393)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/335
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720921
|
05/08/2022
|
Manjula
|
2913004WL025007
|
Manjula
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/336
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720922
|
05/08/2022
|
Mamangam
|
2913004WL025007
|
Mamangam
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mamangam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/339
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720923
|
05/08/2022
|
Cinnamani
|
2913004WL025007
|
Cinnamani
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Cinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/340
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720924
|
05/08/2022
|
Vanitha
|
2913004WL025007
|
Vanitha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/539
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720925
|
05/08/2022
|
Lakshmi
|
2913004WL025007
|
Lakshmi
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/547
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720926
|
05/08/2022
|
Theivanethi
|
2913004WL025007
|
Theivanethi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Theivanethi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/551
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720927
|
05/08/2022
|
Jeyalalitha
|
2913004WL025007
|
Jeyalalitha
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/552
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720928
|
05/08/2022
|
Kerijamani
|
2913004WL025007
|
Kerijamani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kerijamani
|
RATNAKAR BANK(607393)
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/553
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720929
|
05/08/2022
|
Renuha
|
2913004WL025007
|
Renuha
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Renuha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/554
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720930
|
05/08/2022
|
Dhanalakshmi
|
2913004WL025007
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/556
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720931
|
05/08/2022
|
Senthamilselvi
|
2913004WL025007
|
Senthamilselvi
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senthamilselvi
|
RATNAKAR BANK(607393)
|
|
33
|
ORATHANADU
|
TN-13-004-042-042/558
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720932
|
05/08/2022
|
Vijayasanthi
|
2913004WL025007
|
Vijayasanthi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayasanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-042-042/559
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720933
|
05/08/2022
|
Mallika
|
2913004WL025007
|
Mallika
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
RATNAKAR BANK(607393)
|
|
35
|
ORATHANADU
|
TN-13-004-042-042/561
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720934
|
05/08/2022
|
Bankajam
|
2913004WL025007
|
Bankajam
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bankajam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-042-042/562
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720935
|
05/08/2022
|
Vasantha
|
2913004WL025007
|
Vasantha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
RATNAKAR BANK(607393)
|
|
37
|
ORATHANADU
|
TN-13-004-042-042/565
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720936
|
05/08/2022
|
Vadivukarasi
|
2913004WL025007
|
Vadivukarasi
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vadivukarasi
|
CANARA BANK(508532)
|
|
38
|
ORATHANADU
|
TN-13-004-042-042/568
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720937
|
05/08/2022
|
Sundarappan
|
2913004WL025007
|
Sundarappan
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundarappan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-042-042/569
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720938
|
05/08/2022
|
Parvathi
|
2913004WL025007
|
Parvathi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-042-042/570
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720939
|
05/08/2022
|
Banumathi
|
2913004WL025007
|
Banumathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-042-042/571
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720940
|
05/08/2022
|
Rani
|
2913004WL025007
|
Rani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-042-042/576
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720941
|
05/08/2022
|
Ranjitham
|
2913004WL025007
|
Ranjitham
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-042-042/618
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720942
|
05/08/2022
|
Senbagavalli
|
2913004WL025007
|
Senbagavalli
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-042-042/651
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720943
|
05/08/2022
|
Arumugam
|
2913004WL025007
|
Arumugam
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-042-042/675
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720944
|
05/08/2022
|
Akila
|
2913004WL025007
|
Akila
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORATHANADU
|
TN-13-004-042-042/772
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720945
|
05/08/2022
|
Navamani
|
2913004WL025007
|
Navamani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-042-042/806
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720946
|
05/08/2022
|
Govindhan
|
2913004WL025007
|
Govindhan
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-042-042/816
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720947
|
05/08/2022
|
Kalaimani
|
2913004WL025007
|
Kalaimani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-042-042/892
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720948
|
05/08/2022
|
Kavitha
|
2913004WL025007
|
Kavitha
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ORATHANADU
|
TN-13-004-042-043/1515-A
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720949
|
05/08/2022
|
Kala
|
2913004WL025007
|
Kala
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-042-045/1507-A
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720950
|
05/08/2022
|
Rathika
|
2913004WL025007
|
Rathika
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-042-050/1495
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720951
|
05/08/2022
|
Amutha
|
2913004WL025007
|
Amutha
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-042-050/1571
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720952
|
05/08/2022
|
Usharani
|
2913004WL025007
|
Usharani
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-042-050/1573
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720953
|
05/08/2022
|
Pitchaiyammal
|
2913004WL025007
|
Pitchaiyammal
|
00177
|
IOBA0000088
|
360
|
360
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pitchaiyammal
|
RATNAKAR BANK(607393)
|
|
55
|
ORATHANADU
|
TN-13-004-042-050/1575
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720954
|
05/08/2022
|
Rengasamy
|
2913004WL025007
|
Rengasamy
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-042-050/1636
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720955
|
05/08/2022
|
Gomathi
|
2913004WL025007
|
Gomathi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-042-050/1638
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720956
|
05/08/2022
|
Rani
|
2913004WL025007
|
Rani
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-042-051/1352
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720958
|
05/08/2022
|
Ayyeyammal
|
2913004WL025007
|
Ayyeyammal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayyeyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-042-051/1353-A
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720959
|
05/08/2022
|
Logammbal
|
2913004WL025007
|
Logammbal
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Logammbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ORATHANADU
|
TN-13-004-042-051/1444
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720960
|
05/08/2022
|
Reka
|
2913004WL025007
|
Reka
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ORATHANADU
|
TN-13-004-042-051/1472
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720961
|
05/08/2022
|
Chitravalli
|
2913004WL025007
|
Chitravalli
|
00177
|
IOBA0000088
|
540
|
540
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ORATHANADU
|
TN-13-004-042-051/1488
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720962
|
05/08/2022
|
Navamani
|
2913004WL025007
|
Navamani
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ORATHANADU
|
TN-13-004-042-051/1503
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720963
|
05/08/2022
|
Kalyani
|
2913004WL025007
|
Kalyani
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ORATHANADU
|
TN-13-004-042-051/1534
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720964
|
05/08/2022
|
Dhanalakshmi
|
2913004WL025007
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ORATHANADU
|
TN-13-004-042-051/1572
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720965
|
05/08/2022
|
Meenatchi
|
2913004WL025007
|
Meenatchi
|
00177
|
IOBA0000088
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ORATHANADU
|
TN-13-004-042-051/1608
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720966
|
05/08/2022
|
Revathi
|
2913004WL025007
|
Revathi
|
00177
|
IOBA0000088
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ORATHANADU
|
TN-13-004-042-051/1611
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720968
|
05/08/2022
|
Ayyerasu
|
2913004WL025007
|
Ayyerasu
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayyerasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ORATHANADU
|
TN-13-004-042-060/1471
(POYYUNDARKOTTAI)
|
2913004000NRG23050820220720972
|
05/08/2022
|
Angammal
|
2913004WL025007
|
Angammal
|
00177
|
IOBA0000088
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65046
|
65046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65046
|
65046
|
|
|
|
|
|
|
|