|
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-13-004-023-023/274
(KOVILUR)
|
2913004000NRG23040620220290139
|
04/06/2022
|
Piechaiyammal
|
2913004WL009527
|
Piechaiyammal
|
00078
|
CNRB0004684
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Piechaiyammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/290
(KOVILUR)
|
2913004000NRG23040620220290148
|
04/06/2022
|
Ayyadurai
|
2913004WL009527
|
Ayyadurai
|
00078
|
CNRB0004684
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayyadurai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/229-A
(KOVILUR)
|
2913004000NRG23040620220290096
|
04/06/2022
|
Maheswari
|
2913004WL009527
|
Maheswari
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/257-A
(KOVILUR)
|
2913004000NRG23040620220290097
|
04/06/2022
|
Kaliyamoorthy
|
2913004WL009527
|
Kaliyamoorthy
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/324-A
(KOVILUR)
|
2913004000NRG23040620220290099
|
04/06/2022
|
Santha
|
2913004WL009527
|
Santha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-001/351-A
(KOVILUR)
|
2913004000NRG23040620220290100
|
04/06/2022
|
Poonthalir
|
2913004WL009527
|
Poonthalir
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poonthalir
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-001/593
(KOVILUR)
|
2913004000NRG23040620220290103
|
04/06/2022
|
Anandhavalli
|
2913004WL009527
|
Anandhavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-001/594
(KOVILUR)
|
2913004000NRG23040620220290104
|
04/06/2022
|
Mayavathi
|
2913004WL009527
|
Mayavathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-001/595
(KOVILUR)
|
2913004000NRG23040620220290105
|
04/06/2022
|
Reeta
|
2913004WL009527
|
Reeta
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Reeta
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-001/647
(KOVILUR)
|
2913004000NRG23040620220290106
|
04/06/2022
|
Rajathi
|
2913004WL009527
|
Rajathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-001/666
(KOVILUR)
|
2913004000NRG23040620220290107
|
04/06/2022
|
Sangeetha
|
2913004WL009527
|
Sangeetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-023/200
(KOVILUR)
|
2913004000NRG23040620220290110
|
04/06/2022
|
Selvam
|
2913004WL009527
|
Selvam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvam
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/225
(KOVILUR)
|
2913004000NRG23040620220290112
|
04/06/2022
|
Rasakani
|
2913004WL009527
|
Rasakani
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasakani
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/232
(KOVILUR)
|
2913004000NRG23040620220290113
|
04/06/2022
|
Mariyammal
|
2913004WL009527
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/233
(KOVILUR)
|
2913004000NRG23040620220290114
|
04/06/2022
|
Ganesan
|
2913004WL009527
|
Ganesan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/233
(KOVILUR)
|
2913004000NRG23040620220290115
|
04/06/2022
|
Manipappa
|
2913004WL009527
|
Manipappa
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manipappa
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/234
(KOVILUR)
|
2913004000NRG23040620220290116
|
04/06/2022
|
Banumathi
|
2913004WL009527
|
Banumathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/236
(KOVILUR)
|
2913004000NRG23040620220290117
|
04/06/2022
|
Rasammal
|
2913004WL009527
|
Rasammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/238
(KOVILUR)
|
2913004000NRG23040620220290118
|
04/06/2022
|
Palaniyammal
|
2913004WL009527
|
Palaniyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/239
(KOVILUR)
|
2913004000NRG23040620220290119
|
04/06/2022
|
Kalaiyarasi
|
2913004WL009527
|
Kalaiyarasi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/240
(KOVILUR)
|
2913004000NRG23040620220290120
|
04/06/2022
|
Samiyammal
|
2913004WL009527
|
Samiyammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/241
(KOVILUR)
|
2913004000NRG23040620220290121
|
04/06/2022
|
Malarkodi
|
2913004WL009527
|
Malarkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/242
(KOVILUR)
|
2913004000NRG23040620220290122
|
04/06/2022
|
Anjalai
|
2913004WL009527
|
Anjalai
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/244
(KOVILUR)
|
2913004000NRG23040620220290123
|
04/06/2022
|
Murugeshwari
|
2913004WL009527
|
Murugeshwari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/248
(KOVILUR)
|
2913004000NRG23040620220290125
|
04/06/2022
|
Amutha
|
2913004WL009527
|
Amutha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/249
(KOVILUR)
|
2913004000NRG23040620220290126
|
04/06/2022
|
Thangammal
|
2913004WL009527
|
Thangammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/250
(KOVILUR)
|
2913004000NRG23040620220290127
|
04/06/2022
|
Kasiyammal
|
2913004WL009527
|
Kasiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/254
(KOVILUR)
|
2913004000NRG23040620220290128
|
04/06/2022
|
Santha
|
2913004WL009527
|
Santha
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santha
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/259
(KOVILUR)
|
2913004000NRG23040620220290129
|
04/06/2022
|
Azhagar
|
2913004WL009527
|
Azhagar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Azhagar
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/259
(KOVILUR)
|
2913004000NRG23040620220290130
|
04/06/2022
|
Thangammal
|
2913004WL009527
|
Thangammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/261
(KOVILUR)
|
2913004000NRG23040620220290131
|
04/06/2022
|
Amaravathy
|
2913004WL009527
|
Amaravathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/262
(KOVILUR)
|
2913004000NRG23040620220290132
|
04/06/2022
|
Bakkiayam
|
2913004WL009527
|
Bakkiayam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakkiayam
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/264
(KOVILUR)
|
2913004000NRG23040620220290135
|
04/06/2022
|
Alagammal
|
2913004WL009527
|
Alagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/264
(KOVILUR)
|
2913004000NRG23040620220290134
|
04/06/2022
|
Selvi
|
2913004WL009527
|
Selvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/268
(KOVILUR)
|
2913004000NRG23040620220290136
|
04/06/2022
|
Palaniyammal
|
2913004WL009527
|
Palaniyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/270
(KOVILUR)
|
2913004000NRG23040620220290137
|
04/06/2022
|
Anbumani
|
2913004WL009527
|
Anbumani
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anbumani
|
CANARA BANK(508532)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/273
(KOVILUR)
|
2913004000NRG23040620220290138
|
04/06/2022
|
Mallika
|
2913004WL009527
|
Mallika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/275
(KOVILUR)
|
2913004000NRG23040620220290141
|
04/06/2022
|
Tamilarsi
|
2913004WL009527
|
Tamilarsi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/276
(KOVILUR)
|
2913004000NRG23040620220290142
|
04/06/2022
|
Chandraleela
|
2913004WL009527
|
Chandraleela
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandraleela
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-023-023/276
(KOVILUR)
|
2913004000NRG23040620220290143
|
04/06/2022
|
Rasathi
|
2913004WL009527
|
Rasathi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasathi
|
CANARA BANK(508532)
|
|
41
|
ORATHANADU
|
TN-13-004-023-023/278
(KOVILUR)
|
2913004000NRG23040620220290144
|
04/06/2022
|
Ulagammal
|
2913004WL009527
|
Ulagammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-023-023/285
(KOVILUR)
|
2913004000NRG23040620220290146
|
04/06/2022
|
Chinnammal
|
2913004WL009527
|
Chinnammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-023-023/286
(KOVILUR)
|
2913004000NRG23040620220290147
|
04/06/2022
|
Arivalagan
|
2913004WL009527
|
Arivalagan
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-023-023/292
(KOVILUR)
|
2913004000NRG23040620220290149
|
04/06/2022
|
Sokkayee
|
2913004WL009527
|
Sokkayee
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sokkayee
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-023-023/294
(KOVILUR)
|
2913004000NRG23040620220290150
|
04/06/2022
|
Rajalakshmi
|
2913004WL009527
|
Rajalakshmi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-023-023/295
(KOVILUR)
|
2913004000NRG23040620220290151
|
04/06/2022
|
Sockai
|
2913004WL009527
|
Sockai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sockai
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-023-023/297
(KOVILUR)
|
2913004000NRG23040620220290152
|
04/06/2022
|
Indhrani
|
2913004WL009527
|
Indhrani
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-023-023/300
(KOVILUR)
|
2913004000NRG23040620220290153
|
04/06/2022
|
Kalaimani
|
2913004WL009527
|
Kalaimani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-023-023/305
(KOVILUR)
|
2913004000NRG23040620220290154
|
04/06/2022
|
Duraisamy
|
2913004WL009527
|
Duraisamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-023-023/307
(KOVILUR)
|
2913004000NRG23040620220290155
|
04/06/2022
|
Anjalaidevi
|
2913004WL009527
|
Anjalaidevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-023-023/312
(KOVILUR)
|
2913004000NRG23040620220290156
|
04/06/2022
|
Ezhilarasi
|
2913004WL009527
|
Ezhilarasi
|
00176
|
IDIB000O017
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-023-023/314
(KOVILUR)
|
2913004000NRG23040620220290157
|
04/06/2022
|
Manickam
|
2913004WL009527
|
Manickam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manickam
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-023-023/319
(KOVILUR)
|
2913004000NRG23040620220290158
|
04/06/2022
|
Selvi
|
2913004WL009527
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-023-023/322
(KOVILUR)
|
2913004000NRG23040620220290160
|
04/06/2022
|
Anjammal
|
2913004WL009527
|
Anjammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-023-023/322
(KOVILUR)
|
2913004000NRG23040620220290159
|
04/06/2022
|
Veeraiyan
|
2913004WL009527
|
Veeraiyan
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-023-023/323
(KOVILUR)
|
2913004000NRG23040620220290161
|
04/06/2022
|
Thiruvalarselvi
|
2913004WL009527
|
Thiruvalarselvi
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thiruvalarselvi
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-023-023/358
(KOVILUR)
|
2913004000NRG23040620220290163
|
04/06/2022
|
Mayavathy
|
2913004WL009527
|
Mayavathy
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mayavathy
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-023-023/375
(KOVILUR)
|
2913004000NRG23040620220290164
|
04/06/2022
|
Arunthathi
|
2913004WL009527
|
Arunthathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arunthathi
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-023-023/385
(KOVILUR)
|
2913004000NRG23040620220290165
|
04/06/2022
|
Silambai
|
2913004WL009527
|
Silambai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Silambai
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-023-023/488
(KOVILUR)
|
2913004000NRG23040620220290167
|
04/06/2022
|
Annamail
|
2913004WL009527
|
Annamail
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annamail
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-023-023/544-B
(KOVILUR)
|
2913004000NRG23040620220290168
|
04/06/2022
|
Vasanthi
|
2913004WL009527
|
Vasanthi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-023-023/564-B
(KOVILUR)
|
2913004000NRG23040620220290169
|
04/06/2022
|
Maniyammai
|
2913004WL009527
|
Maniyammai
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maniyammai
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-023-023/570-B
(KOVILUR)
|
2913004000NRG23040620220290171
|
04/06/2022
|
Kaliyammal
|
2913004WL009527
|
Kaliyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-023-023/623
(KOVILUR)
|
2913004000NRG23040620220290174
|
04/06/2022
|
Saratham
|
2913004WL009527
|
Saratham
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saratham
|
INDIAN BANK(607105)
|
|
65
|
ORATHANADU
|
TN-13-004-023-023/639
(KOVILUR)
|
2913004000NRG23040620220290175
|
04/06/2022
|
Amsavalli
|
2913004WL009527
|
Amsavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66486
|
66486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67686
|
67686
|
|
|
|
|
|
|
|