|
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-13-004-045-004/1227
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722937
|
05/08/2022
|
Saraswathi
|
2913004WL025053
|
Saraswathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-004/471-A
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722939
|
05/08/2022
|
Pila
|
2913004WL025053
|
Pila
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-004/887-B
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722940
|
05/08/2022
|
Mahalakshmi
|
2913004WL025053
|
Mahalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-045-005/1150
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722943
|
05/08/2022
|
Davaselvi
|
2913004WL025053
|
Davaselvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Davaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-045-005/538-A
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722951
|
05/08/2022
|
Vellaiyammal
|
2913004WL025053
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-005/957
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722953
|
05/08/2022
|
Ramu
|
2913004WL025053
|
Ramu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/100
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722954
|
05/08/2022
|
Kasiyammal
|
2913004WL025053
|
Kasiyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/1014
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722955
|
05/08/2022
|
Boopathi
|
2913004WL025053
|
Boopathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/104
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722956
|
05/08/2022
|
Mangalammal
|
2913004WL025053
|
Mangalammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangalammal
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/117
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722957
|
05/08/2022
|
Savithiri
|
2913004WL025053
|
Savithiri
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/129
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722959
|
05/08/2022
|
Neelavathi
|
2913004WL025053
|
Neelavathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Neelavathi
|
RATNAKAR BANK(607393)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/146
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722960
|
05/08/2022
|
Murugesan
|
2913004WL025053
|
Murugesan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/146
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722961
|
05/08/2022
|
Umarani
|
2913004WL025053
|
Umarani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Umarani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/156
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722962
|
05/08/2022
|
Manjula
|
2913004WL025053
|
Manjula
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/164
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722963
|
05/08/2022
|
Kanagavalli
|
2913004WL025053
|
Kanagavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/278
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722964
|
05/08/2022
|
Santhi
|
2913004WL025053
|
Santhi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/287
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722965
|
05/08/2022
|
Dhanavalli
|
2913004WL025053
|
Dhanavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/288
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722966
|
05/08/2022
|
Amutha
|
2913004WL025053
|
Amutha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/289
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722967
|
05/08/2022
|
Chinnaponnu
|
2913004WL025053
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/290
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722968
|
05/08/2022
|
Chitra
|
2913004WL025053
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/293
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722969
|
05/08/2022
|
Elambal
|
2913004WL025053
|
Elambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/294
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722970
|
05/08/2022
|
Chandra
|
2913004WL025053
|
Chandra
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/299
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722971
|
05/08/2022
|
Chitra
|
2913004WL025053
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/305
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722972
|
05/08/2022
|
Kumari
|
2913004WL025053
|
Kumari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/310
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722974
|
05/08/2022
|
Rajeswari
|
2913004WL025053
|
Rajeswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/312
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722975
|
05/08/2022
|
Jaya
|
2913004WL025053
|
Jaya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/321
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722976
|
05/08/2022
|
Vaithilingam
|
2913004WL025053
|
Vaithilingam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vaithilingam
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/329
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722977
|
05/08/2022
|
Padmavathi
|
2913004WL025053
|
Padmavathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/335
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722978
|
05/08/2022
|
Nirmala
|
2913004WL025053
|
Nirmala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/337
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722979
|
05/08/2022
|
Manimegalai
|
2913004WL025053
|
Manimegalai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/339
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722980
|
05/08/2022
|
Mailambal
|
2913004WL025053
|
Mailambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mailambal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/343
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722982
|
05/08/2022
|
Rajeswari
|
2913004WL025053
|
Rajeswari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
IDBI BANK(607095)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/349
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722983
|
05/08/2022
|
Rani
|
2913004WL025053
|
Rani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/352
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722984
|
05/08/2022
|
Elangiyam
|
2913004WL025053
|
Elangiyam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/356
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722985
|
05/08/2022
|
Selvi
|
2913004WL025053
|
Selvi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/362
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722986
|
05/08/2022
|
Pushpavalli
|
2913004WL025053
|
Pushpavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/477
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722988
|
05/08/2022
|
Kulanthaivel
|
2913004WL025053
|
Kulanthaivel
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kulanthaivel
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/483
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722989
|
05/08/2022
|
Pappy
|
2913004WL025053
|
Pappy
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/493
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722990
|
05/08/2022
|
Janaki
|
2913004WL025053
|
Janaki
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-045-045/494
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722991
|
05/08/2022
|
Chitra
|
2913004WL025053
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-045-045/770
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722993
|
05/08/2022
|
Selvi
|
2913004WL025053
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-045-045/775
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722994
|
05/08/2022
|
Indirani
|
2913004WL025053
|
Indirani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-045-045/791
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722995
|
05/08/2022
|
Govindahan
|
2913004WL025053
|
Govindahan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindahan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-045-045/820
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722996
|
05/08/2022
|
Sollaiyammal
|
2913004WL025053
|
Sollaiyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sollaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-045-045/824
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722997
|
05/08/2022
|
Kamala
|
2913004WL025053
|
Kamala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-045-045/829
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722998
|
05/08/2022
|
Rajagopal
|
2913004WL025053
|
Rajagopal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-045-045/832
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722999
|
05/08/2022
|
Mariyammal
|
2913004WL025053
|
Mariyammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-045-045/86
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723000
|
05/08/2022
|
Valliyammai
|
2913004WL025053
|
Valliyammai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-045-045/893
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723001
|
05/08/2022
|
Gunasundari
|
2913004WL025053
|
Gunasundari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-045-045/895
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723002
|
05/08/2022
|
Chitra
|
2913004WL025053
|
Chitra
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-045-045/900
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723003
|
05/08/2022
|
Paramasivam
|
2913004WL025053
|
Paramasivam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-045-045/901
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723004
|
05/08/2022
|
Jayalakshmi
|
2913004WL025053
|
Jayalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-045-045/903
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723005
|
05/08/2022
|
Andal
|
2913004WL025053
|
Andal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-045-045/920
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723006
|
05/08/2022
|
Seethalakshmi
|
2913004WL025053
|
Seethalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-045-045/954
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723007
|
05/08/2022
|
Suppaiyan
|
2913004WL025053
|
Suppaiyan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suppaiyan
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-045-045/958-B
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723008
|
05/08/2022
|
Malar
|
2913004WL025053
|
Malar
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malar
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-045-045/96
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723009
|
05/08/2022
|
Jothi
|
2913004WL025053
|
Jothi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-045-045/962-B
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723010
|
05/08/2022
|
Chitra
|
2913004WL025053
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-045-045/972-B
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723011
|
05/08/2022
|
Chandra
|
2913004WL025053
|
Chandra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-045-045/973-B
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723012
|
05/08/2022
|
Mani
|
2913004WL025053
|
Mani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-045-046/1101
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723013
|
05/08/2022
|
Anjammal
|
2913004WL025053
|
Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ORATHANADU
|
TN-13-004-045-046/1103
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723014
|
05/08/2022
|
Jeevalakshmi
|
2913004WL025053
|
Jeevalakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeevalakshmi
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-045-046/1205
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723016
|
05/08/2022
|
Pavunammal
|
2913004WL025053
|
Pavunammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-045-046/1207
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723017
|
05/08/2022
|
Sutha
|
2913004WL025053
|
Sutha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sutha
|
INDIAN BANK(607105)
|
|
65
|
ORATHANADU
|
TN-13-004-045-046/1276
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723018
|
05/08/2022
|
Susila
|
2913004WL025053
|
Susila
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ORATHANADU
|
TN-13-004-045-046/91-A
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220723020
|
05/08/2022
|
Sulormani
|
2913004WL025053
|
Sulormani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sulormani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76600
|
76600
|
|
|
|
|
|
|
|
|
67
|
ORATHANADU
|
TN-13-004-045-045/1238
(RAGAVAMBALPURAM)
|
2913004000NRG23050820220722958
|
05/08/2022
|
Rajeswari
|
2913004WL025053
|
Rajeswari
|
00177
|
IOBA0001362
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77800
|
77800
|
|
|
|
|
|
|
|