|
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-13-004-015-015/1
(KANNUKUDI EAST)
|
2913004000NRG23200320232128792
|
20/03/2023
|
Nagalakshmi
|
2913004WL071484
|
Nagalakshmi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-015-015/100
(KANNUKUDI EAST)
|
2913004000NRG23200320232128793
|
20/03/2023
|
Meera
|
2913004WL071484
|
Meera
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meera
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-015-015/127
(KANNUKUDI EAST)
|
2913004000NRG23200320232128794
|
20/03/2023
|
kanitha
|
2913004WL071484
|
kanitha
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
kanitha
|
HDFC BANK LTD(607152)
|
|
4
|
ORATHANADU
|
TN-13-004-015-015/140
(KANNUKUDI EAST)
|
2913004000NRG23200320232128795
|
20/03/2023
|
Parameshwari
|
2913004WL071484
|
Parameshwari
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-015-015/142
(KANNUKUDI EAST)
|
2913004000NRG23200320232128796
|
20/03/2023
|
Manimaran
|
2913004WL071484
|
Manimaran
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-015-015/147
(KANNUKUDI EAST)
|
2913004000NRG23200320232128798
|
20/03/2023
|
Kamaraj
|
2913004WL071484
|
Kamaraj
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-015-015/147
(KANNUKUDI EAST)
|
2913004000NRG23200320232128797
|
20/03/2023
|
Kamatchi
|
2913004WL071484
|
Kamatchi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-015-015/15
(KANNUKUDI EAST)
|
2913004000NRG23200320232128799
|
20/03/2023
|
Mathiyalagan
|
2913004WL071484
|
Mathiyalagan
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-015-015/187
(KANNUKUDI EAST)
|
2913004000NRG23200320232128800
|
20/03/2023
|
Ganesan
|
2913004WL071484
|
Ganesan
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-015-015/212
(KANNUKUDI EAST)
|
2913004000NRG23200320232128801
|
20/03/2023
|
Sathya
|
2913004WL071484
|
Sathya
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-015-015/246
(KANNUKUDI EAST)
|
2913004000NRG23200320232128802
|
20/03/2023
|
Veeramuthu
|
2913004WL071484
|
Veeramuthu
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-015-015/247
(KANNUKUDI EAST)
|
2913004000NRG23200320232128803
|
20/03/2023
|
Vellasamy
|
2913004WL071484
|
Vellasamy
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellasamy
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-015-015/345
(KANNUKUDI EAST)
|
2913004000NRG23200320232128804
|
20/03/2023
|
Chinnammal
|
2913004WL071484
|
Chinnammal
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-015-015/390
(KANNUKUDI EAST)
|
2913004000NRG23200320232128805
|
20/03/2023
|
Gomathi
|
2913004WL071484
|
Gomathi
|
00176
|
IDIB000V002
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-015-015/395
(KANNUKUDI EAST)
|
2913004000NRG23200320232128806
|
20/03/2023
|
Nehru
|
2913004WL071484
|
Nehru
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nehru
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-015-015/40
(KANNUKUDI EAST)
|
2913004000NRG23200320232128807
|
20/03/2023
|
Chandirasekar
|
2913004WL071484
|
Chandirasekar
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandirasekar
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-015-015/408
(KANNUKUDI EAST)
|
2913004000NRG23200320232128809
|
20/03/2023
|
Manimekalai
|
2913004WL071484
|
Manimekalai
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-015-015/408
(KANNUKUDI EAST)
|
2913004000NRG23200320232128808
|
20/03/2023
|
Rajarajan
|
2913004WL071484
|
Rajarajan
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajarajan
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-015-015/410
(KANNUKUDI EAST)
|
2913004000NRG23200320232128811
|
20/03/2023
|
Dharmaraj
|
2913004WL071484
|
Dharmaraj
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-015-015/410
(KANNUKUDI EAST)
|
2913004000NRG23200320232128810
|
20/03/2023
|
Selvamani
|
2913004WL071484
|
Selvamani
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-015-015/414
(KANNUKUDI EAST)
|
2913004000NRG23200320232128812
|
20/03/2023
|
Chandraboss
|
2913004WL071484
|
Chandraboss
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandraboss
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-015-015/421
(KANNUKUDI EAST)
|
2913004000NRG23200320232128813
|
20/03/2023
|
Ganesan
|
2913004WL071484
|
Ganesan
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-015-015/422
(KANNUKUDI EAST)
|
2913004000NRG23200320232128814
|
20/03/2023
|
Indhrani
|
2913004WL071484
|
Indhrani
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-015-015/422
(KANNUKUDI EAST)
|
2913004000NRG23200320232128815
|
20/03/2023
|
Mathiyazhan
|
2913004WL071484
|
Mathiyazhan
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mathiyazhan
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-015-015/428
(KANNUKUDI EAST)
|
2913004000NRG23200320232128816
|
20/03/2023
|
Chitradevi
|
2913004WL071484
|
Chitradevi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-015-015/435
(KANNUKUDI EAST)
|
2913004000NRG23200320232128817
|
20/03/2023
|
Lalitha
|
2913004WL071484
|
Lalitha
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-015-015/457
(KANNUKUDI EAST)
|
2913004000NRG23200320232128818
|
20/03/2023
|
Vanaroja
|
2913004WL071484
|
Vanaroja
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-015-015/458
(KANNUKUDI EAST)
|
2913004000NRG23200320232128819
|
20/03/2023
|
Mageshwari
|
2913004WL071484
|
Mageshwari
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-015-015/472
(KANNUKUDI EAST)
|
2913004000NRG23200320232128820
|
20/03/2023
|
Poongothai
|
2913004WL071484
|
Poongothai
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-015-015/483-B
(KANNUKUDI EAST)
|
2913004000NRG23200320232128821
|
20/03/2023
|
Rani
|
2913004WL071484
|
Rani
|
00176
|
IDIB000V002
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-015-015/500
(KANNUKUDI EAST)
|
2913004000NRG23200320232128822
|
20/03/2023
|
Rajendran
|
2913004WL071484
|
Rajendran
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-015-015/515
(KANNUKUDI EAST)
|
2913004000NRG23200320232128823
|
20/03/2023
|
Kalaingar
|
2913004WL071484
|
Kalaingar
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaingar
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-015-015/517
(KANNUKUDI EAST)
|
2913004000NRG23200320232128824
|
20/03/2023
|
Revathi
|
2913004WL071484
|
Revathi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-015-015/537
(KANNUKUDI EAST)
|
2913004000NRG23200320232128828
|
20/03/2023
|
Pandidurai
|
2913004WL071484
|
Pandidurai
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandidurai
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-015-015/547
(KANNUKUDI EAST)
|
2913004000NRG23200320232128829
|
20/03/2023
|
Sudharani
|
2913004WL071484
|
Sudharani
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudharani
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-015-015/549
(KANNUKUDI EAST)
|
2913004000NRG23200320232128830
|
20/03/2023
|
Karnan
|
2913004WL071484
|
Karnan
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karnan
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-015-015/551
(KANNUKUDI EAST)
|
2913004000NRG23200320232128831
|
20/03/2023
|
Jamuna
|
2913004WL071484
|
Jamuna
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-015-015/565
(KANNUKUDI EAST)
|
2913004000NRG23200320232128832
|
20/03/2023
|
Mangaiyarkarasi
|
2913004WL071484
|
Mangaiyarkarasi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-015-015/565
(KANNUKUDI EAST)
|
2913004000NRG23200320232128833
|
20/03/2023
|
Veeramani
|
2913004WL071484
|
Veeramani
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-015-015/568
(KANNUKUDI EAST)
|
2913004000NRG23200320232128834
|
20/03/2023
|
Hemalatha
|
2913004WL071484
|
Hemalatha
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-015-015/581
(KANNUKUDI EAST)
|
2913004000NRG23200320232128835
|
20/03/2023
|
Selvarani
|
2913004WL071484
|
Selvarani
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-015-015/582
(KANNUKUDI EAST)
|
2913004000NRG23200320232128836
|
20/03/2023
|
Elanjiyam
|
2913004WL071484
|
Elanjiyam
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-015-015/584
(KANNUKUDI EAST)
|
2913004000NRG23200320232128838
|
20/03/2023
|
Marikannu
|
2913004WL071484
|
Marikannu
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-015-015/584
(KANNUKUDI EAST)
|
2913004000NRG23200320232128837
|
20/03/2023
|
Usha
|
2913004WL071484
|
Usha
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-015-015/586
(KANNUKUDI EAST)
|
2913004000NRG23200320232128839
|
20/03/2023
|
Malathi
|
2913004WL071484
|
Malathi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malathi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-015-015/588
(KANNUKUDI EAST)
|
2913004000NRG23200320232128840
|
20/03/2023
|
Anjammal
|
2913004WL071484
|
Anjammal
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-015-015/590
(KANNUKUDI EAST)
|
2913004000NRG23200320232128841
|
20/03/2023
|
Thangammal
|
2913004WL071484
|
Thangammal
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-015-015/6
(KANNUKUDI EAST)
|
2913004000NRG23200320232128842
|
20/03/2023
|
Ramasamy
|
2913004WL071484
|
Ramasamy
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-015-015/616
(KANNUKUDI EAST)
|
2913004000NRG23200320232128843
|
20/03/2023
|
Manikandan
|
2913004WL071484
|
Manikandan
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-015-015/621
(KANNUKUDI EAST)
|
2913004000NRG23200320232128844
|
20/03/2023
|
Ambika
|
2913004WL071484
|
Ambika
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambika
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-015-015/622
(KANNUKUDI EAST)
|
2913004000NRG23200320232128845
|
20/03/2023
|
Vanaja
|
2913004WL071484
|
Vanaja
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-015-015/624
(KANNUKUDI EAST)
|
2913004000NRG23200320232128846
|
20/03/2023
|
Anuradha
|
2913004WL071484
|
Anuradha
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-015-015/644
(KANNUKUDI EAST)
|
2913004000NRG23200320232128847
|
20/03/2023
|
Pushpalatha
|
2913004WL071484
|
Pushpalatha
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-015-015/645
(KANNUKUDI EAST)
|
2913004000NRG23200320232128848
|
20/03/2023
|
Ranjitham
|
2913004WL071484
|
Ranjitham
|
00176
|
IDIB000V002
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-015-015/647
(KANNUKUDI EAST)
|
2913004000NRG23200320232128849
|
20/03/2023
|
Suppaiyan
|
2913004WL071484
|
Suppaiyan
|
00176
|
IDIB000V002
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suppaiyan
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-015-015/653
(KANNUKUDI EAST)
|
2913004000NRG23200320232128850
|
20/03/2023
|
Manisekaran
|
2913004WL071484
|
Manisekaran
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manisekaran
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-015-015/668
(KANNUKUDI EAST)
|
2913004000NRG23200320232128851
|
20/03/2023
|
Manimagalai
|
2913004WL071484
|
Manimagalai
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-015-015/674
(KANNUKUDI EAST)
|
2913004000NRG23200320232128852
|
20/03/2023
|
Kamalam
|
2913004WL071484
|
Kamalam
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-015-015/701
(KANNUKUDI EAST)
|
2913004000NRG23200320232128853
|
20/03/2023
|
Mailambal
|
2913004WL071484
|
Mailambal
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mailambal
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-015-015/714
(KANNUKUDI EAST)
|
2913004000NRG23200320232128854
|
20/03/2023
|
Kubenthiran
|
2913004WL071484
|
Kubenthiran
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kubenthiran
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-015-015/733
(KANNUKUDI EAST)
|
2913004000NRG23200320232128855
|
20/03/2023
|
Kavitha
|
2913004WL071484
|
Kavitha
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-015-015/737
(KANNUKUDI EAST)
|
2913004000NRG23200320232128856
|
20/03/2023
|
Sangeetha
|
2913004WL071484
|
Sangeetha
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-015-015/739
(KANNUKUDI EAST)
|
2913004000NRG23200320232128858
|
20/03/2023
|
Vaitheelingam
|
2913004WL071484
|
Vaitheelingam
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vaitheelingam
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-015-015/741
(KANNUKUDI EAST)
|
2913004000NRG23200320232128859
|
20/03/2023
|
Radhimala
|
2913004WL071484
|
Radhimala
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radhimala
|
INDIAN BANK(607105)
|
|
65
|
ORATHANADU
|
TN-13-004-015-015/823
(KANNUKUDI EAST)
|
2913004000NRG23200320232128860
|
20/03/2023
|
Latha
|
2913004WL071484
|
Latha
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
66
|
ORATHANADU
|
TN-13-004-015-015/832
(KANNUKUDI EAST)
|
2913004000NRG23200320232128861
|
20/03/2023
|
Karunanithi
|
2913004WL071484
|
Karunanithi
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
67
|
ORATHANADU
|
TN-13-004-015-015/837
(KANNUKUDI EAST)
|
2913004000NRG23200320232128862
|
20/03/2023
|
Suganya
|
2913004WL071484
|
Suganya
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganya
|
INDIAN BANK(607105)
|
|
68
|
ORATHANADU
|
TN-13-004-015-015/839
(KANNUKUDI EAST)
|
2913004000NRG23200320232128863
|
20/03/2023
|
Jayakanthan
|
2913004WL071484
|
Jayakanthan
|
00176
|
IDIB000V002
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayakanthan
|
INDIAN BANK(607105)
|
|
69
|
ORATHANADU
|
TN-13-004-015-015/844
(KANNUKUDI EAST)
|
2913004000NRG23200320232128864
|
20/03/2023
|
Indirani
|
2913004WL071484
|
Indirani
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indirani
|
INDIAN BANK(607105)
|
|
70
|
ORATHANADU
|
TN-13-004-015-015/850
(KANNUKUDI EAST)
|
2913004000NRG23200320232128865
|
20/03/2023
|
Veerammal
|
2913004WL071484
|
Veerammal
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
71
|
ORATHANADU
|
TN-13-004-015-015/861
(KANNUKUDI EAST)
|
2913004000NRG23200320232128866
|
20/03/2023
|
Ramanujam
|
2913004WL071484
|
Ramanujam
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
72
|
ORATHANADU
|
TN-13-004-015-015/873
(KANNUKUDI EAST)
|
2913004000NRG23200320232128867
|
20/03/2023
|
Mala
|
2913004WL071484
|
Mala
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mala
|
INDIAN BANK(607105)
|
|
73
|
ORATHANADU
|
TN-13-004-015-015/878
(KANNUKUDI EAST)
|
2913004000NRG23200320232128868
|
20/03/2023
|
Amasavalli
|
2913004WL071484
|
Amasavalli
|
00176
|
IDIB000V002
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amasavalli
|
INDIAN BANK(607105)
|
|
74
|
ORATHANADU
|
TN-13-004-015-015/91-A
(KANNUKUDI EAST)
|
2913004000NRG23200320232128869
|
20/03/2023
|
Manjula
|
2913004WL071484
|
Manjula
|
00176
|
IDIB000V002
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104936
|
104936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104936
|
104936
|
|
|
|
|
|
|
|