|
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-13-004-053-053/691
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106867
|
18/03/2023
|
Dhanalakshmi
|
2913004WL070905
|
Dhanalakshmi
|
00078
|
CNRB0004684
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-053-053/783-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106872
|
18/03/2023
|
Savathiri
|
2913004WL070905
|
Savathiri
|
00078
|
CNRB0004684
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Savathiri
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/807
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106876
|
18/03/2023
|
Valarmathi
|
2913004WL070905
|
Valarmathi
|
00078
|
CNRB0004684
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/820
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106883
|
18/03/2023
|
Latha
|
2913004WL070905
|
Latha
|
00078
|
CNRB0004684
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-053-001/625
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106823
|
18/03/2023
|
Nathiya
|
2913004WL070905
|
Nathiya
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/1033
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106825
|
18/03/2023
|
Kaliyamoorthi
|
2913004WL070905
|
Kaliyamoorthi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/1051
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106826
|
18/03/2023
|
Sasikala
|
2913004WL070905
|
Sasikala
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/1053
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106827
|
18/03/2023
|
Jayabal
|
2913004WL070905
|
Jayabal
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/1064
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106829
|
18/03/2023
|
Vasuki
|
2913004WL070905
|
Vasuki
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/1065
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106830
|
18/03/2023
|
Valliyammal
|
2913004WL070905
|
Valliyammal
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/1066
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106831
|
18/03/2023
|
Jegatheeswari
|
2913004WL070905
|
Jegatheeswari
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jegatheeswari
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/1073
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106832
|
18/03/2023
|
Yogeswari
|
2913004WL070905
|
Yogeswari
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Yogeswari
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/350
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106834
|
18/03/2023
|
Alamelu
|
2913004WL070905
|
Alamelu
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/351
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106835
|
18/03/2023
|
Kalaiselvi
|
2913004WL070905
|
Kalaiselvi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/352
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106836
|
18/03/2023
|
Mallilga
|
2913004WL070905
|
Mallilga
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mallilga
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/464
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106837
|
18/03/2023
|
Arumaikannu
|
2913004WL070905
|
Arumaikannu
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/465
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106838
|
18/03/2023
|
Gowri
|
2913004WL070905
|
Gowri
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/467
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106839
|
18/03/2023
|
Vijayambal
|
2913004WL070905
|
Vijayambal
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vijayambal
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/468
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106840
|
18/03/2023
|
Rajammal
|
2913004WL070905
|
Rajammal
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/471
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106841
|
18/03/2023
|
Thamaraiselvi
|
2913004WL070905
|
Thamaraiselvi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/482
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106842
|
18/03/2023
|
Mathavi
|
2913004WL070905
|
Mathavi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/49
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106843
|
18/03/2023
|
Saroja
|
2913004WL070905
|
Saroja
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-053-053/509
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106844
|
18/03/2023
|
Gomathi
|
2913004WL070905
|
Gomathi
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-053-053/51
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106845
|
18/03/2023
|
Malar
|
2913004WL070905
|
Malar
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-053-053/515
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106846
|
18/03/2023
|
Durairasu
|
2913004WL070905
|
Durairasu
|
00176
|
IDIB000T085
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730177
|
|
Durairasu
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-053-053/523
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106847
|
18/03/2023
|
Umarani
|
2913004WL070905
|
Umarani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730177
|
|
Umarani
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-053-053/56
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106848
|
18/03/2023
|
Selvarani
|
2913004WL070905
|
Selvarani
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-053-053/60
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106849
|
18/03/2023
|
Manjula
|
2913004WL070905
|
Manjula
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Manjula
|
IDFC BANK LIMITED(608117)
|
|
29
|
ORATHANADU
|
TN-13-004-053-053/624
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106850
|
18/03/2023
|
Revathy
|
2913004WL070905
|
Revathy
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Revathy
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-053-053/626
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106851
|
18/03/2023
|
Senbhagavalli
|
2913004WL070905
|
Senbhagavalli
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Senbhagavalli
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-053-053/629
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106853
|
18/03/2023
|
Kamala
|
2913004WL070905
|
Kamala
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-053-053/63
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106854
|
18/03/2023
|
Nagammal
|
2913004WL070905
|
Nagammal
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-053-053/631
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106855
|
18/03/2023
|
Chitra
|
2913004WL070905
|
Chitra
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chitra
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-053-053/633
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106856
|
18/03/2023
|
Punithamala
|
2913004WL070905
|
Punithamala
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Punithamala
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-053-053/637
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106857
|
18/03/2023
|
Kuppammal
|
2913004WL070905
|
Kuppammal
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-053-053/640
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106858
|
18/03/2023
|
Ambika
|
2913004WL070905
|
Ambika
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ambika
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-053-053/647
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106859
|
18/03/2023
|
Susila
|
2913004WL070905
|
Susila
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730177
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-053-053/66
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106860
|
18/03/2023
|
Kalyani
|
2913004WL070905
|
Kalyani
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-053-053/661
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106861
|
18/03/2023
|
Sengamalam
|
2913004WL070905
|
Sengamalam
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-053-053/666
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106862
|
18/03/2023
|
Pasamalar
|
2913004WL070905
|
Pasamalar
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pasamalar
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-053-053/667
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106863
|
18/03/2023
|
Pakkiyam
|
2913004WL070905
|
Pakkiyam
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-053-053/669
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106864
|
18/03/2023
|
Senthamilselvi
|
2913004WL070905
|
Senthamilselvi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-053-053/670
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106865
|
18/03/2023
|
Sasikala
|
2913004WL070905
|
Sasikala
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-053-053/688
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106866
|
18/03/2023
|
Lakshmboo
|
2913004WL070905
|
Lakshmboo
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmboo
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-053-053/692
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106868
|
18/03/2023
|
Lakshmi
|
2913004WL070905
|
Lakshmi
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-053-053/698
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106869
|
18/03/2023
|
Sangeetha
|
2913004WL070905
|
Sangeetha
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-053-053/728
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106870
|
18/03/2023
|
Dhanam
|
2913004WL070905
|
Dhanam
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-053-053/729
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106871
|
18/03/2023
|
Amutha
|
2913004WL070905
|
Amutha
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Amutha
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-053-053/784
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106873
|
18/03/2023
|
Amutha
|
2913004WL070905
|
Amutha
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ORATHANADU
|
TN-13-004-053-053/801
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106874
|
18/03/2023
|
Kaliyaperumal
|
2913004WL070905
|
Kaliyaperumal
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-053-053/806
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106875
|
18/03/2023
|
Indragandhi
|
2913004WL070905
|
Indragandhi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730177
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-053-053/808
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106877
|
18/03/2023
|
Deepa
|
2913004WL070905
|
Deepa
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Deepa
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-053-053/809
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106878
|
18/03/2023
|
Sivapakiyam
|
2913004WL070905
|
Sivapakiyam
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sivapakiyam
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-053-053/812
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106879
|
18/03/2023
|
Annakili
|
2913004WL070905
|
Annakili
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Annakili
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-053-053/813
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106880
|
18/03/2023
|
Pakkiyam
|
2913004WL070905
|
Pakkiyam
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-053-053/818
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106881
|
18/03/2023
|
Jaya
|
2913004WL070905
|
Jaya
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jaya
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-053-053/819
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106882
|
18/03/2023
|
Sudha
|
2913004WL070905
|
Sudha
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sudha
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-053-055/703
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106885
|
18/03/2023
|
Sagunthala
|
2913004WL070905
|
Sagunthala
|
00176
|
IDIB000T085
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-053-056/702
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106886
|
18/03/2023
|
Arumaikannu
|
2913004WL070905
|
Arumaikannu
|
00176
|
IDIB000T085
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75250
|
75250
|
|
|
|
|
|
|
|
|
60
|
ORATHANADU
|
TN-13-004-053-053/1008
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106824
|
18/03/2023
|
Dhivya
|
2913004WL070905
|
Dhivya
|
00176
|
IDIB000V002
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
61
|
ORATHANADU
|
TN-13-004-053-053/627
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106852
|
18/03/2023
|
Rajam
|
2913004WL070905
|
Rajam
|
00415
|
SBIN0000973
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
62
|
ORATHANADU
|
TN-13-004-053-053/1105
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106833
|
18/03/2023
|
Suganya
|
2913004WL070905
|
Suganya
|
00415
|
SBIN0009602
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730177
|
|
Suganya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
63
|
ORATHANADU
|
TN-13-004-053-053/1056
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23180320232106828
|
18/03/2023
|
Gunasekaran
|
2913004WL070905
|
Gunasekaran
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730177
|
|
Gunasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85686
|
85686
|
|
|
|
|
|
|
|