|
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-13-004-044-044/109
(PULAVANGADU)
|
2913004000NRG23010720220487035
|
01/07/2022
|
Yoogapathi
|
2913004WL016147
|
Yoogapathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yoogapathi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-044-044/113
(PULAVANGADU)
|
2913004000NRG23010720220487037
|
01/07/2022
|
Jothi
|
2913004WL016147
|
Jothi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-044-044/137
(PULAVANGADU)
|
2913004000NRG23010720220487040
|
01/07/2022
|
Ravichandhran
|
2913004WL016147
|
Ravichandhran
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravichandhran
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-044-044/138-B
(PULAVANGADU)
|
2913004000NRG23010720220487041
|
01/07/2022
|
Muruganantham
|
2913004WL016147
|
Muruganantham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muruganantham
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-044-044/141
(PULAVANGADU)
|
2913004000NRG23010720220487042
|
01/07/2022
|
Shankar
|
2913004WL016147
|
Shankar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shankar
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-044-044/145
(PULAVANGADU)
|
2913004000NRG23010720220487043
|
01/07/2022
|
Selvi
|
2913004WL016147
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
7
|
ORATHANADU
|
TN-13-004-044-044/148
(PULAVANGADU)
|
2913004000NRG23010720220487044
|
01/07/2022
|
Rasathi
|
2913004WL016147
|
Rasathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ORATHANADU
|
TN-13-004-044-044/158
(PULAVANGADU)
|
2913004000NRG23010720220487045
|
01/07/2022
|
Rani
|
2913004WL016147
|
Rani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-044-044/159
(PULAVANGADU)
|
2913004000NRG23010720220487046
|
01/07/2022
|
Tamilarasi
|
2913004WL016147
|
Tamilarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-044-044/161
(PULAVANGADU)
|
2913004000NRG23010720220487047
|
01/07/2022
|
Thendralarasi
|
2913004WL016147
|
Thendralarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thendralarasi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-044-044/162
(PULAVANGADU)
|
2913004000NRG23010720220487048
|
01/07/2022
|
Sathasivam
|
2913004WL016147
|
Sathasivam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-044-044/164
(PULAVANGADU)
|
2913004000NRG23010720220487049
|
01/07/2022
|
Tamilselvi
|
2913004WL016147
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-044-044/18
(PULAVANGADU)
|
2913004000NRG23010720220487050
|
01/07/2022
|
Muthulakshmi
|
2913004WL016147
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-044-044/181
(PULAVANGADU)
|
2913004000NRG23010720220487051
|
01/07/2022
|
Kasinadhan
|
2913004WL016147
|
Kasinadhan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasinadhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-044-044/188
(PULAVANGADU)
|
2913004000NRG23010720220487053
|
01/07/2022
|
Rajeswari
|
2913004WL016147
|
Rajeswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-044-044/193
(PULAVANGADU)
|
2913004000NRG23010720220487055
|
01/07/2022
|
Jayarani
|
2913004WL016147
|
Jayarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-044-044/194
(PULAVANGADU)
|
2913004000NRG23010720220487056
|
01/07/2022
|
Alambal
|
2913004WL016147
|
Alambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alambal
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-044-044/197
(PULAVANGADU)
|
2913004000NRG23010720220487057
|
01/07/2022
|
Sundharambal
|
2913004WL016147
|
Sundharambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-044-044/2
(PULAVANGADU)
|
2913004000NRG23010720220487058
|
01/07/2022
|
Maniyan
|
2913004WL016147
|
Maniyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniyan
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-044-044/212
(PULAVANGADU)
|
2913004000NRG23010720220487059
|
01/07/2022
|
Susila
|
2913004WL016147
|
Susila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-044-044/216
(PULAVANGADU)
|
2913004000NRG23010720220487060
|
01/07/2022
|
Radhika
|
2913004WL016147
|
Radhika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radhika
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-044-044/22
(PULAVANGADU)
|
2913004000NRG23010720220487061
|
01/07/2022
|
Kalyani
|
2913004WL016147
|
Kalyani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-044-044/224-A
(PULAVANGADU)
|
2913004000NRG23010720220487062
|
01/07/2022
|
Marukiruthambal
|
2913004WL016147
|
Marukiruthambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marukiruthambal
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-044-044/226
(PULAVANGADU)
|
2913004000NRG23010720220487063
|
01/07/2022
|
S.Murugaiyan
|
2913004WL016147
|
S.Murugaiyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Murugaiyan
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-044-044/228
(PULAVANGADU)
|
2913004000NRG23010720220487065
|
01/07/2022
|
Lakshmi
|
2913004WL016147
|
Lakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-044-044/228
(PULAVANGADU)
|
2913004000NRG23010720220487064
|
01/07/2022
|
Parameswari
|
2913004WL016147
|
Parameswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswari
|
CANARA BANK(508532)
|
|
27
|
ORATHANADU
|
TN-13-004-044-044/231-A
(PULAVANGADU)
|
2913004000NRG23010720220487066
|
01/07/2022
|
Nagammal
|
2913004WL016147
|
Nagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-044-044/246
(PULAVANGADU)
|
2913004000NRG23010720220487067
|
01/07/2022
|
Devaki
|
2913004WL016147
|
Devaki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaki
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-044-044/254
(PULAVANGADU)
|
2913004000NRG23010720220487068
|
01/07/2022
|
Kuppusamy
|
2913004WL016147
|
Kuppusamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-044-044/255
(PULAVANGADU)
|
2913004000NRG23010720220487069
|
01/07/2022
|
Ganesan
|
2913004WL016147
|
Ganesan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-044-044/286
(PULAVANGADU)
|
2913004000NRG23010720220487071
|
01/07/2022
|
Vaijayanthimala
|
2913004WL016147
|
Vaijayanthimala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-044-044/351
(PULAVANGADU)
|
2913004000NRG23010720220487073
|
01/07/2022
|
Murugaiyan
|
2913004WL016147
|
Murugaiyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-044-044/365
(PULAVANGADU)
|
2913004000NRG23010720220487074
|
01/07/2022
|
Vasuki
|
2913004WL016147
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-044-044/368
(PULAVANGADU)
|
2913004000NRG23010720220487075
|
01/07/2022
|
Geetha
|
2913004WL016147
|
Geetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-044-044/370
(PULAVANGADU)
|
2913004000NRG23010720220487076
|
01/07/2022
|
Muthulakshmi
|
2913004WL016147
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-044-044/372-A
(PULAVANGADU)
|
2913004000NRG23010720220487077
|
01/07/2022
|
Chithra
|
2913004WL016147
|
Chithra
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-044-044/386
(PULAVANGADU)
|
2913004000NRG23010720220487079
|
01/07/2022
|
Padhmavathi
|
2913004WL016147
|
Padhmavathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padhmavathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-044-044/390-B
(PULAVANGADU)
|
2913004000NRG23010720220487080
|
01/07/2022
|
Padhmavathi
|
2913004WL016147
|
Padhmavathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padhmavathi
|
RATNAKAR BANK(607393)
|
|
39
|
ORATHANADU
|
TN-13-004-044-044/399
(PULAVANGADU)
|
2913004000NRG23010720220487081
|
01/07/2022
|
Prema
|
2913004WL016147
|
Prema
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-044-044/418
(PULAVANGADU)
|
2913004000NRG23010720220487082
|
01/07/2022
|
Savithiri
|
2913004WL016147
|
Savithiri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-044-044/426
(PULAVANGADU)
|
2913004000NRG23010720220487083
|
01/07/2022
|
Kalaiarasi
|
2913004WL016147
|
Kalaiarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-044-044/433
(PULAVANGADU)
|
2913004000NRG23010720220487084
|
01/07/2022
|
Chithra
|
2913004WL016147
|
Chithra
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-044-044/437
(PULAVANGADU)
|
2913004000NRG23010720220487086
|
01/07/2022
|
Sudha
|
2913004WL016147
|
Sudha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-044-044/44
(PULAVANGADU)
|
2913004000NRG23010720220487087
|
01/07/2022
|
Shankar
|
2913004WL016147
|
Shankar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shankar
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-044-044/443
(PULAVANGADU)
|
2913004000NRG23010720220487088
|
01/07/2022
|
Chinnapillai
|
2913004WL016147
|
Chinnapillai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-044-044/452
(PULAVANGADU)
|
2913004000NRG23010720220487090
|
01/07/2022
|
Panchalai
|
2913004WL016147
|
Panchalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-044-044/454
(PULAVANGADU)
|
2913004000NRG23010720220487091
|
01/07/2022
|
Vithiya
|
2913004WL016147
|
Vithiya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vithiya
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-044-044/483
(PULAVANGADU)
|
2913004000NRG23010720220487092
|
01/07/2022
|
Muthulakshmi
|
2913004WL016147
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
49
|
ORATHANADU
|
TN-13-004-044-044/488
(PULAVANGADU)
|
2913004000NRG23010720220487093
|
01/07/2022
|
Sobiya
|
2913004WL016147
|
Sobiya
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sobiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ORATHANADU
|
TN-13-004-044-044/491
(PULAVANGADU)
|
2913004000NRG23010720220487094
|
01/07/2022
|
Mannappan
|
2913004WL016147
|
Mannappan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannappan
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-044-044/493
(PULAVANGADU)
|
2913004000NRG23010720220487095
|
01/07/2022
|
Tamilselvi
|
2913004WL016147
|
Tamilselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-044-044/494
(PULAVANGADU)
|
2913004000NRG23010720220487096
|
01/07/2022
|
Palaniselvam
|
2913004WL016147
|
Palaniselvam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniselvam
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-044-044/506-A
(PULAVANGADU)
|
2913004000NRG23010720220487098
|
01/07/2022
|
Radhika
|
2913004WL016147
|
Radhika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radhika
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-044-044/530
(PULAVANGADU)
|
2913004000NRG23010720220487100
|
01/07/2022
|
Sasikala
|
2913004WL016147
|
Sasikala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-044-044/530
(PULAVANGADU)
|
2913004000NRG23010720220487101
|
01/07/2022
|
Savithiri
|
2913004WL016147
|
Savithiri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-044-044/532
(PULAVANGADU)
|
2913004000NRG23010720220487102
|
01/07/2022
|
Saroja
|
2913004WL016147
|
Saroja
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-044-044/536-B
(PULAVANGADU)
|
2913004000NRG23010720220487103
|
01/07/2022
|
Baskar
|
2913004WL016147
|
Baskar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baskar
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-044-044/544
(PULAVANGADU)
|
2913004000NRG23010720220487104
|
01/07/2022
|
Basakaran
|
2913004WL016147
|
Basakaran
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Basakaran
|
STATE BANK OF INDIA(508548)
|
|
59
|
ORATHANADU
|
TN-13-004-044-044/547
(PULAVANGADU)
|
2913004000NRG23010720220487106
|
01/07/2022
|
Pushbalatha
|
2913004WL016147
|
Pushbalatha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushbalatha
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-044-044/551
(PULAVANGADU)
|
2913004000NRG23010720220487107
|
01/07/2022
|
Sakthivel
|
2913004WL016147
|
Sakthivel
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-044-044/59
(PULAVANGADU)
|
2913004000NRG23010720220487111
|
01/07/2022
|
Susila
|
2913004WL016147
|
Susila
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-044-044/65
(PULAVANGADU)
|
2913004000NRG23010720220487113
|
01/07/2022
|
Muthulakshmi
|
2913004WL016147
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-044-044/72
(PULAVANGADU)
|
2913004000NRG23010720220487114
|
01/07/2022
|
Rathiga
|
2913004WL016147
|
Rathiga
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-044-044/78
(PULAVANGADU)
|
2913004000NRG23010720220487115
|
01/07/2022
|
Piechai
|
2913004WL016147
|
Piechai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Piechai
|
INDIAN BANK(607105)
|
|
65
|
ORATHANADU
|
TN-13-004-044-044/84
(PULAVANGADU)
|
2913004000NRG23010720220487116
|
01/07/2022
|
Rengasamy
|
2913004WL016147
|
Rengasamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
66
|
ORATHANADU
|
TN-13-004-044-044/93
(PULAVANGADU)
|
2913004000NRG23010720220487117
|
01/07/2022
|
Baby
|
2913004WL016147
|
Baby
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79686
|
79686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79686
|
79686
|
|
|
|
|
|
|
|