|
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)
|
2913004000NRG23180320232102584
|
18/03/2023
|
Manjula
|
2913004WL070751
|
Manjula
|
00078
|
CNRB0004521
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/684
(MELA ULUR)
|
2913004000NRG23180320232102617
|
18/03/2023
|
Rajeswari
|
2913004WL070751
|
Rajeswari
|
00078
|
CNRB0004521
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/692
(MELA ULUR)
|
2913004000NRG23180320232102618
|
18/03/2023
|
Amusu
|
2913004WL070751
|
Amusu
|
00078
|
CNRB0004521
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730340
|
|
Amusu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/14
(MELA ULUR)
|
2913004000NRG23180320232102580
|
18/03/2023
|
Sarshwathi
|
2913004WL070751
|
Sarshwathi
|
00078
|
CNRB0004684
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sarshwathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/914
(MELA ULUR)
|
2913004000NRG23180320232102638
|
18/03/2023
|
Manimekalai
|
2913004WL070751
|
Manimekalai
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/12
(MELA ULUR)
|
2913004000NRG23180320232102579
|
18/03/2023
|
Mutulakshmi
|
2913004WL070751
|
Mutulakshmi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mutulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/147
(MELA ULUR)
|
2913004000NRG23180320232102581
|
18/03/2023
|
Regammal
|
2913004WL070751
|
Regammal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Regammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/157
(MELA ULUR)
|
2913004000NRG23180320232102582
|
18/03/2023
|
Parvathi
|
2913004WL070751
|
Parvathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/170
(MELA ULUR)
|
2913004000NRG23180320232102583
|
18/03/2023
|
Rajeshwari
|
2913004WL070751
|
Rajeshwari
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/175
(MELA ULUR)
|
2913004000NRG23180320232102585
|
18/03/2023
|
Kalavathi
|
2913004WL070751
|
Kalavathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/19
(MELA ULUR)
|
2913004000NRG23180320232102586
|
18/03/2023
|
Jayalakshmi
|
2913004WL070751
|
Jayalakshmi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/191
(MELA ULUR)
|
2913004000NRG23180320232102587
|
18/03/2023
|
Vedhavalli
|
2913004WL070751
|
Vedhavalli
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/192
(MELA ULUR)
|
2913004000NRG23180320232102588
|
18/03/2023
|
Rajeshwari
|
2913004WL070751
|
Rajeshwari
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/194
(MELA ULUR)
|
2913004000NRG23180320232102589
|
18/03/2023
|
Maragatham
|
2913004WL070751
|
Maragatham
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Maragatham
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/203
(MELA ULUR)
|
2913004000NRG23180320232102590
|
18/03/2023
|
Tharumavalli
|
2913004WL070751
|
Tharumavalli
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Tharumavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/206
(MELA ULUR)
|
2913004000NRG23180320232102592
|
18/03/2023
|
Malika
|
2913004WL070751
|
Malika
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/210
(MELA ULUR)
|
2913004000NRG23180320232102593
|
18/03/2023
|
Anjammal
|
2913004WL070751
|
Anjammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-026/310
(MELA ULUR)
|
2913004000NRG23180320232102594
|
18/03/2023
|
Vedavalli
|
2913004WL070751
|
Vedavalli
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-026-026/320
(MELA ULUR)
|
2913004000NRG23180320232102595
|
18/03/2023
|
Mallika
|
2913004WL070751
|
Mallika
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-026-026/322
(MELA ULUR)
|
2913004000NRG23180320232102596
|
18/03/2023
|
Govindharasu
|
2913004WL070751
|
Govindharasu
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Govindharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-026-026/323-A
(MELA ULUR)
|
2913004000NRG23180320232102597
|
18/03/2023
|
Kalyani
|
2913004WL070751
|
Kalyani
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-026-026/331
(MELA ULUR)
|
2913004000NRG23180320232102598
|
18/03/2023
|
Vijalakshmi
|
2913004WL070751
|
Vijalakshmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
ORATHANADU
|
TN-13-004-026-026/333
(MELA ULUR)
|
2913004000NRG23180320232102599
|
18/03/2023
|
Sumathi
|
2913004WL070751
|
Sumathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
24
|
ORATHANADU
|
TN-13-004-026-026/337
(MELA ULUR)
|
2913004000NRG23180320232102600
|
18/03/2023
|
Banumathi
|
2913004WL070751
|
Banumathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-026-026/338
(MELA ULUR)
|
2913004000NRG23180320232102601
|
18/03/2023
|
Vijaya
|
2913004WL070751
|
Vijaya
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-026-026/345
(MELA ULUR)
|
2913004000NRG23180320232102602
|
18/03/2023
|
Devaka
|
2913004WL070751
|
Devaka
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Devaka
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-026-026/351-B
(MELA ULUR)
|
2913004000NRG23180320232102603
|
18/03/2023
|
Vijayapadhma
|
2913004WL070751
|
Vijayapadhma
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijayapadhma
|
BANK OF INDIA(508505)
|
|
28
|
ORATHANADU
|
TN-13-004-026-026/41
(MELA ULUR)
|
2913004000NRG23180320232102604
|
18/03/2023
|
Rajam
|
2913004WL070751
|
Rajam
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-026-026/444
(MELA ULUR)
|
2913004000NRG23180320232102605
|
18/03/2023
|
Tamilarasi
|
2913004WL070751
|
Tamilarasi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-026-026/450
(MELA ULUR)
|
2913004000NRG23180320232102606
|
18/03/2023
|
Rajakumari
|
2913004WL070751
|
Rajakumari
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-026-026/465
(MELA ULUR)
|
2913004000NRG23180320232102607
|
18/03/2023
|
Chellamani
|
2913004WL070751
|
Chellamani
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-026-026/468
(MELA ULUR)
|
2913004000NRG23180320232102608
|
18/03/2023
|
Rammai
|
2913004WL070751
|
Rammai
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rammai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-026-026/489
(MELA ULUR)
|
2913004000NRG23180320232102609
|
18/03/2023
|
Mangalam
|
2913004WL070751
|
Mangalam
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-026-026/544
(MELA ULUR)
|
2913004000NRG23180320232102610
|
18/03/2023
|
Sasikala
|
2913004WL070751
|
Sasikala
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-026-026/6
(MELA ULUR)
|
2913004000NRG23180320232102611
|
18/03/2023
|
Santhi
|
2913004WL070751
|
Santhi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-026-026/60
(MELA ULUR)
|
2913004000NRG23180320232102612
|
18/03/2023
|
Kalyyarsi
|
2913004WL070751
|
Kalyyarsi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalyyarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-026-026/658
(MELA ULUR)
|
2913004000NRG23180320232102613
|
18/03/2023
|
Gomathi
|
2913004WL070751
|
Gomathi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
38
|
ORATHANADU
|
TN-13-004-026-026/666
(MELA ULUR)
|
2913004000NRG23180320232102614
|
18/03/2023
|
Vanaja
|
2913004WL070751
|
Vanaja
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-026-026/671
(MELA ULUR)
|
2913004000NRG23180320232102615
|
18/03/2023
|
Ammalu
|
2913004WL070751
|
Ammalu
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ammalu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-026-026/683
(MELA ULUR)
|
2913004000NRG23180320232102616
|
18/03/2023
|
Dhanalakshmi
|
2913004WL070751
|
Dhanalakshmi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-026-026/706
(MELA ULUR)
|
2913004000NRG23180320232102619
|
18/03/2023
|
Vellaiyam
|
2913004WL070751
|
Vellaiyam
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vellaiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-026-026/720
(MELA ULUR)
|
2913004000NRG23180320232102620
|
18/03/2023
|
Rojarani
|
2913004WL070751
|
Rojarani
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rojarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-026-026/722
(MELA ULUR)
|
2913004000NRG23180320232102621
|
18/03/2023
|
Rani
|
2913004WL070751
|
Rani
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-026-026/726-A
(MELA ULUR)
|
2913004000NRG23180320232102622
|
18/03/2023
|
Sumathi
|
2913004WL070751
|
Sumathi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-026-026/728
(MELA ULUR)
|
2913004000NRG23180320232102623
|
18/03/2023
|
Jothi
|
2913004WL070751
|
Jothi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-026-026/753-B
(MELA ULUR)
|
2913004000NRG23180320232102624
|
18/03/2023
|
Santhi
|
2913004WL070751
|
Santhi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-026-026/754
(MELA ULUR)
|
2913004000NRG23180320232102625
|
18/03/2023
|
Jeyalakshmi
|
2913004WL070751
|
Jeyalakshmi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
48
|
ORATHANADU
|
TN-13-004-026-026/755
(MELA ULUR)
|
2913004000NRG23180320232102626
|
18/03/2023
|
Lakshmi
|
2913004WL070751
|
Lakshmi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-026-026/764
(MELA ULUR)
|
2913004000NRG23180320232102627
|
18/03/2023
|
Malarkodi
|
2913004WL070751
|
Malarkodi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-026-026/77
(MELA ULUR)
|
2913004000NRG23180320232102628
|
18/03/2023
|
Kanimozhi
|
2913004WL070751
|
Kanimozhi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-026-026/778
(MELA ULUR)
|
2913004000NRG23180320232102629
|
18/03/2023
|
Jaya
|
2913004WL070751
|
Jaya
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-026-026/809
(MELA ULUR)
|
2913004000NRG23180320232102630
|
18/03/2023
|
Maithili
|
2913004WL070751
|
Maithili
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-026-026/870
(MELA ULUR)
|
2913004000NRG23180320232102631
|
18/03/2023
|
Dhanalaksmi
|
2913004WL070751
|
Dhanalaksmi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-026-026/886
(MELA ULUR)
|
2913004000NRG23180320232102632
|
18/03/2023
|
Selvameri
|
2913004WL070751
|
Selvameri
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Selvameri
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-026-026/887
(MELA ULUR)
|
2913004000NRG23180320232102633
|
18/03/2023
|
Ammanimaal
|
2913004WL070751
|
Ammanimaal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ammanimaal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-026-026/89
(MELA ULUR)
|
2913004000NRG23180320232102634
|
18/03/2023
|
Jayandhi
|
2913004WL070751
|
Jayandhi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayandhi
|
BANK OF INDIA(508505)
|
|
57
|
ORATHANADU
|
TN-13-004-026-026/90
(MELA ULUR)
|
2913004000NRG23180320232102635
|
18/03/2023
|
Malika
|
2913004WL070751
|
Malika
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-026-026/907
(MELA ULUR)
|
2913004000NRG23180320232102636
|
18/03/2023
|
Sangeetha
|
2913004WL070751
|
Sangeetha
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-026-026/908
(MELA ULUR)
|
2913004000NRG23180320232102637
|
18/03/2023
|
Selvi
|
2913004WL070751
|
Selvi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORATHANADU
|
TN-13-004-026-026/94
(MELA ULUR)
|
2913004000NRG23180320232102639
|
18/03/2023
|
Sumathi
|
2913004WL070751
|
Sumathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72936
|
72936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79186
|
79186
|
|
|
|
|
|
|
|