|
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-13-004-042-042/1249
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312387
|
12/11/2022
|
Saroja
|
2913004WL047189
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-042-042/1250
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312388
|
12/11/2022
|
Anjammal
|
2913004WL047189
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-042-042/1278
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312389
|
12/11/2022
|
Anjalai
|
2913004WL047189
|
Anjalai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-042-042/242
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312391
|
12/11/2022
|
Karunanethi
|
2913004WL047189
|
Karunanethi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karunanethi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-042-042/242
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312392
|
12/11/2022
|
Selvarani
|
2913004WL047189
|
Selvarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-042-042/250
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312394
|
12/11/2022
|
Chinnaponu
|
2913004WL047189
|
Chinnaponu
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-042-042/250
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312393
|
12/11/2022
|
Thangarasu
|
2913004WL047189
|
Thangarasu
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-042-042/251
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312395
|
12/11/2022
|
Meenashi
|
2913004WL047189
|
Meenashi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-042-042/252
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312396
|
12/11/2022
|
Pushpavalli
|
2913004WL047189
|
Pushpavalli
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-042-042/256
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312398
|
12/11/2022
|
Sarathambal
|
2913004WL047189
|
Sarathambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-042-042/259
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312399
|
12/11/2022
|
Rengasamy
|
2913004WL047189
|
Rengasamy
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-042-042/260
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312400
|
12/11/2022
|
Muthulakshmi
|
2913004WL047189
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-042-042/262
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312401
|
12/11/2022
|
Lakshmi
|
2913004WL047189
|
Lakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-042-042/264
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312402
|
12/11/2022
|
Mahalingam
|
2913004WL047189
|
Mahalingam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-042-042/266
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312403
|
12/11/2022
|
Kasthuri
|
2913004WL047189
|
Kasthuri
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-042-042/269
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312404
|
12/11/2022
|
Parvathi
|
2913004WL047189
|
Parvathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-042-042/270
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312405
|
12/11/2022
|
Indhira
|
2913004WL047189
|
Indhira
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-042-042/272
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312406
|
12/11/2022
|
Umarani
|
2913004WL047189
|
Umarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-042-042/275
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312407
|
12/11/2022
|
Anjammal
|
2913004WL047189
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-042-042/275
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312408
|
12/11/2022
|
Sagunthala
|
2913004WL047189
|
Sagunthala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-042-042/277
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312409
|
12/11/2022
|
Vanaroja
|
2913004WL047189
|
Vanaroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-042-042/278
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312411
|
12/11/2022
|
Rukumani
|
2913004WL047189
|
Rukumani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-042-042/278
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312410
|
12/11/2022
|
Selvi
|
2913004WL047189
|
Selvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-042-042/279
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312412
|
12/11/2022
|
Savitheeri
|
2913004WL047189
|
Savitheeri
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savitheeri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-042-042/288
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312413
|
12/11/2022
|
Rengammal
|
2913004WL047189
|
Rengammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-042-042/289
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312414
|
12/11/2022
|
Jeyalakshmi
|
2913004WL047189
|
Jeyalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-042-042/290
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312415
|
12/11/2022
|
Vellaiyammal
|
2913004WL047189
|
Vellaiyammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-042-042/292
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312416
|
12/11/2022
|
Saranya
|
2913004WL047189
|
Saranya
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-042-042/293
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312417
|
12/11/2022
|
Vijayalakshmi
|
2913004WL047189
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-042-042/294
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312418
|
12/11/2022
|
Maheswari
|
2913004WL047189
|
Maheswari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORATHANADU
|
TN-13-004-042-042/295
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312419
|
12/11/2022
|
Chitra
|
2913004WL047189
|
Chitra
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-042-042/297
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312420
|
12/11/2022
|
Malar
|
2913004WL047189
|
Malar
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-042-042/298
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312421
|
12/11/2022
|
Banjavarnam
|
2913004WL047189
|
Banjavarnam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-042-042/299
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312422
|
12/11/2022
|
Manymegalai
|
2913004WL047189
|
Manymegalai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manymegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-042-042/340
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312423
|
12/11/2022
|
Vanitha
|
2913004WL047189
|
Vanitha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-042-042/524
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312424
|
12/11/2022
|
Marriyammal
|
2913004WL047189
|
Marriyammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-042-042/537
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312425
|
12/11/2022
|
Thirupathi
|
2913004WL047189
|
Thirupathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ORATHANADU
|
TN-13-004-042-042/540
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312426
|
12/11/2022
|
Vaidehi
|
2913004WL047189
|
Vaidehi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vaidehi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-042-042/542
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312428
|
12/11/2022
|
Muthammal
|
2913004WL047189
|
Muthammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
RATNAKAR BANK(607393)
|
|
40
|
ORATHANADU
|
TN-13-004-042-042/543
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312429
|
12/11/2022
|
Balaraj
|
2913004WL047189
|
Balaraj
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-042-042/681
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312430
|
12/11/2022
|
Indhra
|
2913004WL047189
|
Indhra
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-042-042/703
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312432
|
12/11/2022
|
Ponnuruvam
|
2913004WL047189
|
Ponnuruvam
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnuruvam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-042-042/704
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312433
|
12/11/2022
|
Rajalakshmi
|
2913004WL047189
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-042-042/707
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312434
|
12/11/2022
|
Indra
|
2913004WL047189
|
Indra
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-042-042/708
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312435
|
12/11/2022
|
Rasathi
|
2913004WL047189
|
Rasathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-042-042/851
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312436
|
12/11/2022
|
Vennila
|
2913004WL047189
|
Vennila
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-042-043/1515-A
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312437
|
12/11/2022
|
Kala
|
2913004WL047189
|
Kala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-042-053/1517-A
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312439
|
12/11/2022
|
Samuthiravalli
|
2913004WL047189
|
Samuthiravalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-042-055/1533
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312440
|
12/11/2022
|
Manjula
|
2913004WL047189
|
Manjula
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
CANARA BANK(508532)
|
|
50
|
ORATHANADU
|
TN-13-004-042-057/1171
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312446
|
12/11/2022
|
Sumathi
|
2913004WL047189
|
Sumathi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-042-057/1245
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312447
|
12/11/2022
|
Anjammal
|
2913004WL047189
|
Anjammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-042-057/1555
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312449
|
12/11/2022
|
Vijayarani
|
2913004WL047189
|
Vijayarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-042-057/1567
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312450
|
12/11/2022
|
Rajeswari
|
2913004WL047189
|
Rajeswari
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-042-059/1281
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312461
|
12/11/2022
|
Cinnaponnu
|
2913004WL047189
|
Cinnaponnu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-042-059/1406-A
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312462
|
12/11/2022
|
Malarkodi
|
2913004WL047189
|
Malarkodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-042-059/1508-A
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312463
|
12/11/2022
|
Amutha
|
2913004WL047189
|
Amutha
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-042-059/1614
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312464
|
12/11/2022
|
Nisanthi
|
2913004WL047189
|
Nisanthi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nisanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-042-060/1339-A
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312468
|
12/11/2022
|
Munathiraja
|
2913004WL047189
|
Munathiraja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Munathiraja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-042-061/1221
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312472
|
12/11/2022
|
Chandra
|
2913004WL047189
|
Chandra
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORATHANADU
|
TN-13-004-042-061/1225
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312474
|
12/11/2022
|
Dhavamani
|
2913004WL047189
|
Dhavamani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ORATHANADU
|
TN-13-004-042-061/1254
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312475
|
12/11/2022
|
Amirtham
|
2913004WL047189
|
Amirtham
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
62
|
ORATHANADU
|
TN-13-004-042-060/1551
(POYYUNDARKOTTAI)
|
2913004000NRG23121120221312469
|
12/11/2022
|
Malarvizhi
|
2913004WL047189
|
Malarvizhi
|
00177
|
IOBA0001961
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58600
|
58600
|
|
|
|
|
|
|
|