|
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-13-004-026-026/174
(MELA ULUR)
|
2913004000NRG23240320232177923
|
24/03/2023
|
Manjula
|
2913004WL072601
|
Manjula
|
00078
|
CNRB0004521
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/684
(MELA ULUR)
|
2913004000NRG23240320232177959
|
24/03/2023
|
Rajeswari
|
2913004WL072601
|
Rajeswari
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/692
(MELA ULUR)
|
2913004000NRG23240320232177960
|
24/03/2023
|
Amusu
|
2913004WL072601
|
Amusu
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amusu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/14
(MELA ULUR)
|
2913004000NRG23240320232177916
|
24/03/2023
|
Sarshwathi
|
2913004WL072601
|
Sarshwathi
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarshwathi
|
CANARA BANK(508532)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/672
(MELA ULUR)
|
2913004000NRG23240320232177957
|
24/03/2023
|
Selvarani
|
2913004WL072601
|
Selvarani
|
00078
|
CNRB0004684
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/12
(MELA ULUR)
|
2913004000NRG23240320232177915
|
24/03/2023
|
Mutulakshmi
|
2913004WL072601
|
Mutulakshmi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mutulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/147
(MELA ULUR)
|
2913004000NRG23240320232177917
|
24/03/2023
|
Regammal
|
2913004WL072601
|
Regammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Regammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/150
(MELA ULUR)
|
2913004000NRG23240320232177918
|
24/03/2023
|
Karpakavalli
|
2913004WL072601
|
Karpakavalli
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karpakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/157
(MELA ULUR)
|
2913004000NRG23240320232177920
|
24/03/2023
|
Parvathi
|
2913004WL072601
|
Parvathi
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/169
(MELA ULUR)
|
2913004000NRG23240320232177921
|
24/03/2023
|
Malar
|
2913004WL072601
|
Malar
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/170
(MELA ULUR)
|
2913004000NRG23240320232177922
|
24/03/2023
|
Rajeshwari
|
2913004WL072601
|
Rajeshwari
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/175
(MELA ULUR)
|
2913004000NRG23240320232177924
|
24/03/2023
|
Kalavathi
|
2913004WL072601
|
Kalavathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/191
(MELA ULUR)
|
2913004000NRG23240320232177925
|
24/03/2023
|
Vedhavalli
|
2913004WL072601
|
Vedhavalli
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/192
(MELA ULUR)
|
2913004000NRG23240320232177926
|
24/03/2023
|
Rajeshwari
|
2913004WL072601
|
Rajeshwari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/194
(MELA ULUR)
|
2913004000NRG23240320232177927
|
24/03/2023
|
Maragatham
|
2913004WL072601
|
Maragatham
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maragatham
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/203
(MELA ULUR)
|
2913004000NRG23240320232177928
|
24/03/2023
|
Tharumavalli
|
2913004WL072601
|
Tharumavalli
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tharumavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/206
(MELA ULUR)
|
2913004000NRG23240320232177930
|
24/03/2023
|
Malika
|
2913004WL072601
|
Malika
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-026/210
(MELA ULUR)
|
2913004000NRG23240320232177931
|
24/03/2023
|
Anjammal
|
2913004WL072601
|
Anjammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-026-026/310
(MELA ULUR)
|
2913004000NRG23240320232177933
|
24/03/2023
|
Vedavalli
|
2913004WL072601
|
Vedavalli
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-026-026/320
(MELA ULUR)
|
2913004000NRG23240320232177934
|
24/03/2023
|
Mallika
|
2913004WL072601
|
Mallika
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-026-026/322
(MELA ULUR)
|
2913004000NRG23240320232177935
|
24/03/2023
|
Govindharasu
|
2913004WL072601
|
Govindharasu
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govindharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-026-026/323-A
(MELA ULUR)
|
2913004000NRG23240320232177936
|
24/03/2023
|
Kalyani
|
2913004WL072601
|
Kalyani
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-026-026/331
(MELA ULUR)
|
2913004000NRG23240320232177937
|
24/03/2023
|
Vijalakshmi
|
2913004WL072601
|
Vijalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-026-026/333
(MELA ULUR)
|
2913004000NRG23240320232177938
|
24/03/2023
|
Sumathi
|
2913004WL072601
|
Sumathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
25
|
ORATHANADU
|
TN-13-004-026-026/338
(MELA ULUR)
|
2913004000NRG23240320232177939
|
24/03/2023
|
Vijaya
|
2913004WL072601
|
Vijaya
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-026-026/345
(MELA ULUR)
|
2913004000NRG23240320232177940
|
24/03/2023
|
Devaka
|
2913004WL072601
|
Devaka
|
00177
|
IOBA0001362
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devaka
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-026-026/351-B
(MELA ULUR)
|
2913004000NRG23240320232177941
|
24/03/2023
|
Vijayapadhma
|
2913004WL072601
|
Vijayapadhma
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayapadhma
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-026-026/444
(MELA ULUR)
|
2913004000NRG23240320232177942
|
24/03/2023
|
Tamilarasi
|
2913004WL072601
|
Tamilarasi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-026-026/450
(MELA ULUR)
|
2913004000NRG23240320232177943
|
24/03/2023
|
Rajakumari
|
2913004WL072601
|
Rajakumari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-026-026/465
(MELA ULUR)
|
2913004000NRG23240320232177944
|
24/03/2023
|
Chellamani
|
2913004WL072601
|
Chellamani
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-026-026/466
(MELA ULUR)
|
2913004000NRG23240320232177945
|
24/03/2023
|
Manymegalai
|
2913004WL072601
|
Manymegalai
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manymegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-026-026/468
(MELA ULUR)
|
2913004000NRG23240320232177946
|
24/03/2023
|
Rammai
|
2913004WL072601
|
Rammai
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rammai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-026-026/469
(MELA ULUR)
|
2913004000NRG23240320232177947
|
24/03/2023
|
Sivakami
|
2913004WL072601
|
Sivakami
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-026-026/470
(MELA ULUR)
|
2913004000NRG23240320232177948
|
24/03/2023
|
Pappathi
|
2913004WL072601
|
Pappathi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-026-026/473
(MELA ULUR)
|
2913004000NRG23240320232177949
|
24/03/2023
|
Anjammal
|
2913004WL072601
|
Anjammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-026-026/489
(MELA ULUR)
|
2913004000NRG23240320232177950
|
24/03/2023
|
Mangalam
|
2913004WL072601
|
Mangalam
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-026-026/544
(MELA ULUR)
|
2913004000NRG23240320232177951
|
24/03/2023
|
Sasikala
|
2913004WL072601
|
Sasikala
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-026-026/6
(MELA ULUR)
|
2913004000NRG23240320232177952
|
24/03/2023
|
Santhi
|
2913004WL072601
|
Santhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-026-026/60
(MELA ULUR)
|
2913004000NRG23240320232177953
|
24/03/2023
|
Kalyyarsi
|
2913004WL072601
|
Kalyyarsi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyyarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-026-026/658
(MELA ULUR)
|
2913004000NRG23240320232177954
|
24/03/2023
|
Gomathi
|
2913004WL072601
|
Gomathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
41
|
ORATHANADU
|
TN-13-004-026-026/667
(MELA ULUR)
|
2913004000NRG23240320232177955
|
24/03/2023
|
Santhi
|
2913004WL072601
|
Santhi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-026-026/671
(MELA ULUR)
|
2913004000NRG23240320232177956
|
24/03/2023
|
Ammalu
|
2913004WL072601
|
Ammalu
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammalu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-026-026/683
(MELA ULUR)
|
2913004000NRG23240320232177958
|
24/03/2023
|
Dhanalakshmi
|
2913004WL072601
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-026-026/706
(MELA ULUR)
|
2913004000NRG23240320232177961
|
24/03/2023
|
Vellaiyam
|
2913004WL072601
|
Vellaiyam
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-026-026/707-A
(MELA ULUR)
|
2913004000NRG23240320232177962
|
24/03/2023
|
Jothi
|
2913004WL072601
|
Jothi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-026-026/714
(MELA ULUR)
|
2913004000NRG23240320232177963
|
24/03/2023
|
Roopavathi
|
2913004WL072601
|
Roopavathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Roopavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-026-026/719
(MELA ULUR)
|
2913004000NRG23240320232177964
|
24/03/2023
|
Dhanalakshmi
|
2913004WL072601
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-026-026/720
(MELA ULUR)
|
2913004000NRG23240320232177965
|
24/03/2023
|
Rojarani
|
2913004WL072601
|
Rojarani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rojarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-026-026/722
(MELA ULUR)
|
2913004000NRG23240320232177966
|
24/03/2023
|
Rani
|
2913004WL072601
|
Rani
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-026-026/726-A
(MELA ULUR)
|
2913004000NRG23240320232177967
|
24/03/2023
|
Sumathi
|
2913004WL072601
|
Sumathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-026-026/742
(MELA ULUR)
|
2913004000NRG23240320232177968
|
24/03/2023
|
Elavarasi
|
2913004WL072601
|
Elavarasi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-026-026/753-B
(MELA ULUR)
|
2913004000NRG23240320232177969
|
24/03/2023
|
Santhi
|
2913004WL072601
|
Santhi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-026-026/754
(MELA ULUR)
|
2913004000NRG23240320232177970
|
24/03/2023
|
Jeyalakshmi
|
2913004WL072601
|
Jeyalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
54
|
ORATHANADU
|
TN-13-004-026-026/755
(MELA ULUR)
|
2913004000NRG23240320232177971
|
24/03/2023
|
Lakshmi
|
2913004WL072601
|
Lakshmi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-026-026/77
(MELA ULUR)
|
2913004000NRG23240320232177972
|
24/03/2023
|
Kanimozhi
|
2913004WL072601
|
Kanimozhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-026-026/778
(MELA ULUR)
|
2913004000NRG23240320232177973
|
24/03/2023
|
Jaya
|
2913004WL072601
|
Jaya
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-026-026/809
(MELA ULUR)
|
2913004000NRG23240320232177974
|
24/03/2023
|
Maithili
|
2913004WL072601
|
Maithili
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-026-026/870
(MELA ULUR)
|
2913004000NRG23240320232177975
|
24/03/2023
|
Dhanalaksmi
|
2913004WL072601
|
Dhanalaksmi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-026-026/886
(MELA ULUR)
|
2913004000NRG23240320232177976
|
24/03/2023
|
Selvameri
|
2913004WL072601
|
Selvameri
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvameri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORATHANADU
|
TN-13-004-026-026/887
(MELA ULUR)
|
2913004000NRG23240320232177977
|
24/03/2023
|
Ammanimaal
|
2913004WL072601
|
Ammanimaal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammanimaal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ORATHANADU
|
TN-13-004-026-026/89
(MELA ULUR)
|
2913004000NRG23240320232177978
|
24/03/2023
|
Jayandhi
|
2913004WL072601
|
Jayandhi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayandhi
|
BANK OF INDIA(508505)
|
|
62
|
ORATHANADU
|
TN-13-004-026-026/9
(MELA ULUR)
|
2913004000NRG23240320232177979
|
24/03/2023
|
Valarmathi
|
2913004WL072601
|
Valarmathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORATHANADU
|
TN-13-004-026-026/90
(MELA ULUR)
|
2913004000NRG23240320232177980
|
24/03/2023
|
Malika
|
2913004WL072601
|
Malika
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ORATHANADU
|
TN-13-004-026-026/907
(MELA ULUR)
|
2913004000NRG23240320232177981
|
24/03/2023
|
Sangeetha
|
2913004WL072601
|
Sangeetha
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ORATHANADU
|
TN-13-004-026-026/921
(MELA ULUR)
|
2913004000NRG23240320232177982
|
24/03/2023
|
Arockiyamary
|
2913004WL072601
|
Arockiyamary
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arockiyamary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
ORATHANADU
|
TN-13-004-026-026/924
(MELA ULUR)
|
2913004000NRG23240320232177983
|
24/03/2023
|
Amutha
|
2913004WL072601
|
Amutha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
CANARA BANK(508532)
|
|
67
|
ORATHANADU
|
TN-13-004-026-026/925
(MELA ULUR)
|
2913004000NRG23240320232177984
|
24/03/2023
|
Muthulakshmi
|
2913004WL072601
|
Muthulakshmi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ORATHANADU
|
TN-13-004-026-026/94
(MELA ULUR)
|
2913004000NRG23240320232177985
|
24/03/2023
|
Sumathi
|
2913004WL072601
|
Sumathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69155
|
69155
|
|
|
|
|
|
|
|
|
69
|
ORATHANADU
|
TN-13-004-026-026/283
(MELA ULUR)
|
2913004000NRG23240320232177932
|
24/03/2023
|
Anjammal
|
2913004WL072601
|
Anjammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|