|
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-13-004-053-055/128-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181696
|
24/03/2023
|
Anantharaj
|
2913004WL072664
|
Anantharaj
|
00078
|
CNRB0004684
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anantharaj
|
CANARA BANK(508532)
|
|
2
|
ORATHANADU
|
TN-13-004-053-056/933
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181702
|
24/03/2023
|
Alamelu
|
2913004WL072664
|
Alamelu
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/100
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181618
|
24/03/2023
|
Ilanjiyam
|
2913004WL072664
|
Ilanjiyam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ilanjiyam
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/1005
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181620
|
24/03/2023
|
Neelavathi
|
2913004WL072664
|
Neelavathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/1010
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181622
|
24/03/2023
|
Gunasundari
|
2913004WL072664
|
Gunasundari
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/1012
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181623
|
24/03/2023
|
Karnan
|
2913004WL072664
|
Karnan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karnan
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/1015
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181624
|
24/03/2023
|
Thenmozhi
|
2913004WL072664
|
Thenmozhi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/102
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181625
|
24/03/2023
|
Ponnusami
|
2913004WL072664
|
Ponnusami
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnusami
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/1021
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181626
|
24/03/2023
|
Sarathadevi
|
2913004WL072664
|
Sarathadevi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarathadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/1025
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181627
|
24/03/2023
|
Deivanai
|
2913004WL072664
|
Deivanai
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deivanai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/105
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181629
|
24/03/2023
|
Malarkodi
|
2913004WL072664
|
Malarkodi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/108
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181630
|
24/03/2023
|
Ganesan
|
2913004WL072664
|
Ganesan
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/116
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181632
|
24/03/2023
|
Kalaiyarasi
|
2913004WL072664
|
Kalaiyarasi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/118-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181634
|
24/03/2023
|
Savathiri
|
2913004WL072664
|
Savathiri
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savathiri
|
CANARA BANK(508532)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/159
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181635
|
24/03/2023
|
Ammalu
|
2913004WL072664
|
Ammalu
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/319
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181636
|
24/03/2023
|
Ayikannu
|
2913004WL072664
|
Ayikannu
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayikannu
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/321
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181637
|
24/03/2023
|
Ammalu
|
2913004WL072664
|
Ammalu
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammalu
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/363
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181638
|
24/03/2023
|
selvamathi
|
2913004WL072664
|
selvamathi
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
selvamathi
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/369
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181639
|
24/03/2023
|
Jothivel
|
2913004WL072664
|
Jothivel
|
00176
|
IDIB000T085
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothivel
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/453
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181640
|
24/03/2023
|
Kala
|
2913004WL072664
|
Kala
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kala
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/460
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181641
|
24/03/2023
|
Vijaya
|
2913004WL072664
|
Vijaya
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/463
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181642
|
24/03/2023
|
Rajeswari
|
2913004WL072664
|
Rajeswari
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-053-053/469
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181643
|
24/03/2023
|
Latha
|
2913004WL072664
|
Latha
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-053-053/473
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181644
|
24/03/2023
|
Sellammal
|
2913004WL072664
|
Sellammal
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-053-053/481
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181645
|
24/03/2023
|
dhanam
|
2913004WL072664
|
dhanam
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
dhanam
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-053-053/484
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181646
|
24/03/2023
|
selvam
|
2913004WL072664
|
selvam
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
selvam
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-053-053/486
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181647
|
24/03/2023
|
selvi
|
2913004WL072664
|
selvi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
selvi
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-053-053/490
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181648
|
24/03/2023
|
Poomani
|
2913004WL072664
|
Poomani
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poomani
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-053-053/502
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181649
|
24/03/2023
|
Thamaraiselvi
|
2913004WL072664
|
Thamaraiselvi
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thamaraiselvi
|
RATNAKAR BANK(607393)
|
|
30
|
ORATHANADU
|
TN-13-004-053-053/511
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181650
|
24/03/2023
|
Madhavi
|
2913004WL072664
|
Madhavi
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-053-053/513
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181651
|
24/03/2023
|
pothumalli
|
2913004WL072664
|
pothumalli
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
pothumalli
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-053-053/524
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181652
|
24/03/2023
|
Vanaroja
|
2913004WL072664
|
Vanaroja
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanaroja
|
RATNAKAR BANK(607393)
|
|
33
|
ORATHANADU
|
TN-13-004-053-053/539
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181653
|
24/03/2023
|
vimala
|
2913004WL072664
|
vimala
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
vimala
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-053-053/545
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181654
|
24/03/2023
|
arumbu
|
2913004WL072664
|
arumbu
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
arumbu
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-053-053/545
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181655
|
24/03/2023
|
Vasanthi
|
2913004WL072664
|
Vasanthi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
36
|
ORATHANADU
|
TN-13-004-053-053/548
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181656
|
24/03/2023
|
Vasuki
|
2913004WL072664
|
Vasuki
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-053-053/559
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181657
|
24/03/2023
|
Shanmugavalli
|
2913004WL072664
|
Shanmugavalli
|
00176
|
IDIB000T085
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
RATNAKAR BANK(607393)
|
|
38
|
ORATHANADU
|
TN-13-004-053-053/560
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181658
|
24/03/2023
|
jayakodi
|
2913004WL072664
|
jayakodi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
jayakodi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-053-053/561
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181659
|
24/03/2023
|
malathi
|
2913004WL072664
|
malathi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
malathi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-053-053/562
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181660
|
24/03/2023
|
Manimegalai
|
2913004WL072664
|
Manimegalai
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
RATNAKAR BANK(607393)
|
|
41
|
ORATHANADU
|
TN-13-004-053-053/564
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181661
|
24/03/2023
|
maharani
|
2913004WL072664
|
maharani
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
maharani
|
RATNAKAR BANK(607393)
|
|
42
|
ORATHANADU
|
TN-13-004-053-053/568
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181662
|
24/03/2023
|
kavitha
|
2913004WL072664
|
kavitha
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
kavitha
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-053-053/569
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181663
|
24/03/2023
|
selvarani
|
2913004WL072664
|
selvarani
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
selvarani
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-053-053/599
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181664
|
24/03/2023
|
Janaki
|
2913004WL072664
|
Janaki
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janaki
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-053-053/605
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181665
|
24/03/2023
|
Susila
|
2913004WL072664
|
Susila
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-053-053/606
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181666
|
24/03/2023
|
Yasothai
|
2913004WL072664
|
Yasothai
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-053-053/622
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181667
|
24/03/2023
|
Kannaki
|
2913004WL072664
|
Kannaki
|
00176
|
IDIB000T085
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannaki
|
RATNAKAR BANK(607393)
|
|
48
|
ORATHANADU
|
TN-13-004-053-053/663
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181668
|
24/03/2023
|
Kaliyaperumal
|
2913004WL072664
|
Kaliyaperumal
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-053-053/68
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181669
|
24/03/2023
|
Malar
|
2913004WL072664
|
Malar
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-053-053/70
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181670
|
24/03/2023
|
Kuppammal
|
2913004WL072664
|
Kuppammal
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-053-053/706
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181671
|
24/03/2023
|
Manjula
|
2913004WL072664
|
Manjula
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-053-053/724
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181672
|
24/03/2023
|
Usharani
|
2913004WL072664
|
Usharani
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usharani
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-053-053/727
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181673
|
24/03/2023
|
Devi
|
2913004WL072664
|
Devi
|
00176
|
IDIB000T085
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-053-053/74
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181674
|
24/03/2023
|
Manimegalai
|
2913004WL072664
|
Manimegalai
|
00176
|
IDIB000T085
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-053-053/761
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181675
|
24/03/2023
|
Govindaraj
|
2913004WL072664
|
Govindaraj
|
00176
|
IDIB000T085
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-053-053/765
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181676
|
24/03/2023
|
Saranya
|
2913004WL072664
|
Saranya
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saranya
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-053-053/766
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181677
|
24/03/2023
|
Usha
|
2913004WL072664
|
Usha
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usha
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-053-053/771
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181678
|
24/03/2023
|
Ayeeammal
|
2913004WL072664
|
Ayeeammal
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayeeammal
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-053-053/776
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181679
|
24/03/2023
|
Pakkiyalakshmi
|
2913004WL072664
|
Pakkiyalakshmi
|
00176
|
IDIB000T085
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-053-053/79
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181680
|
24/03/2023
|
Thirusankar
|
2913004WL072664
|
Thirusankar
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thirusankar
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-053-053/837
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181681
|
24/03/2023
|
Mariya
|
2913004WL072664
|
Mariya
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariya
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-053-053/86
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181683
|
24/03/2023
|
Pattammal
|
2913004WL072664
|
Pattammal
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-053-053/89
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181684
|
24/03/2023
|
Pappammal
|
2913004WL072664
|
Pappammal
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-053-053/90
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181685
|
24/03/2023
|
Chandhra
|
2913004WL072664
|
Chandhra
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
65
|
ORATHANADU
|
TN-13-004-053-053/910
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181686
|
24/03/2023
|
Manimegalai
|
2913004WL072664
|
Manimegalai
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
66
|
ORATHANADU
|
TN-13-004-053-053/911
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181687
|
24/03/2023
|
Deepa
|
2913004WL072664
|
Deepa
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deepa
|
INDIAN BANK(607105)
|
|
67
|
ORATHANADU
|
TN-13-004-053-053/912
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181688
|
24/03/2023
|
Avayambigai
|
2913004WL072664
|
Avayambigai
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Avayambigai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
ORATHANADU
|
TN-13-004-053-053/913
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181689
|
24/03/2023
|
Rajeswari
|
2913004WL072664
|
Rajeswari
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
69
|
ORATHANADU
|
TN-13-004-053-053/92
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181690
|
24/03/2023
|
Arumaikanu
|
2913004WL072664
|
Arumaikanu
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arumaikanu
|
INDIAN BANK(607105)
|
|
70
|
ORATHANADU
|
TN-13-004-053-053/93
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181691
|
24/03/2023
|
Sasikala
|
2913004WL072664
|
Sasikala
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
71
|
ORATHANADU
|
TN-13-004-053-053/94
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181692
|
24/03/2023
|
Parameswari
|
2913004WL072664
|
Parameswari
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
72
|
ORATHANADU
|
TN-13-004-053-053/98
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181693
|
24/03/2023
|
Uthirapathi
|
2913004WL072664
|
Uthirapathi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
73
|
ORATHANADU
|
TN-13-004-053-053/99
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181694
|
24/03/2023
|
Indhragandhi
|
2913004WL072664
|
Indhragandhi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
74
|
ORATHANADU
|
TN-13-004-053-053/995
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181695
|
24/03/2023
|
Chitra
|
2913004WL072664
|
Chitra
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
75
|
ORATHANADU
|
TN-13-004-053-055/705
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181697
|
24/03/2023
|
Vilva
|
2913004WL072664
|
Vilva
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vilva
|
BANK OF BARODA(606985)
|
|
76
|
ORATHANADU
|
TN-13-004-053-055/759
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181698
|
24/03/2023
|
Senthamilselvi
|
2913004WL072664
|
Senthamilselvi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
77
|
ORATHANADU
|
TN-13-004-053-055/909
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181700
|
24/03/2023
|
Kasthuri
|
2913004WL072664
|
Kasthuri
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
78
|
ORATHANADU
|
TN-13-004-053-055/990
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181701
|
24/03/2023
|
Arivalagi
|
2913004WL072664
|
Arivalagi
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arivalagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54622
|
54622
|
|
|
|
|
|
|
|
|
79
|
ORATHANADU
|
TN-13-004-053-053/110
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181631
|
24/03/2023
|
Alagammal
|
2913004WL072664
|
Alagammal
|
00176
|
IDIB000V002
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
80
|
ORATHANADU
|
TN-13-004-053-053/859
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181682
|
24/03/2023
|
Rajeswari
|
2913004WL072664
|
Rajeswari
|
00468
|
UBIN0577120
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
81
|
ORATHANADU
|
TN-13-004-053-053/1005
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23240320232181621
|
24/03/2023
|
Rajarethinam
|
2913004WL072664
|
Rajarethinam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58372
|
58372
|
|
|
|
|
|
|
|