|
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-13-004-034-002/336
(PACHIYUR)
|
2913004000NRG23191120221358047
|
19/11/2022
|
Imponnu
|
2913004WL048694
|
Imponnu
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Imponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ORATHANADU
|
TN-13-004-034-034/100
(PACHIYUR)
|
2913004000NRG23191120221358048
|
19/11/2022
|
Karpagam
|
2913004WL048694
|
Karpagam
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORATHANADU
|
TN-13-004-034-034/103
(PACHIYUR)
|
2913004000NRG23191120221358049
|
19/11/2022
|
Chandhara
|
2913004WL048694
|
Chandhara
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandhara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-034-034/110
(PACHIYUR)
|
2913004000NRG23191120221358050
|
19/11/2022
|
Veerammal
|
2913004WL048694
|
Veerammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORATHANADU
|
TN-13-004-034-034/115
(PACHIYUR)
|
2913004000NRG23191120221358051
|
19/11/2022
|
Srirangam
|
2913004WL048694
|
Srirangam
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-034-034/117
(PACHIYUR)
|
2913004000NRG23191120221358052
|
19/11/2022
|
Kunasekaram
|
2913004WL048694
|
Kunasekaram
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kunasekaram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-034-034/123
(PACHIYUR)
|
2913004000NRG23191120221358053
|
19/11/2022
|
Pasamalar
|
2913004WL048694
|
Pasamalar
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pasamalar
|
CANARA BANK(508532)
|
|
8
|
ORATHANADU
|
TN-13-004-034-034/129
(PACHIYUR)
|
2913004000NRG23191120221358054
|
19/11/2022
|
Banumadhi
|
2913004WL048694
|
Banumadhi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Banumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-034-034/139
(PACHIYUR)
|
2913004000NRG23191120221358055
|
19/11/2022
|
Malar
|
2913004WL048694
|
Malar
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-034-034/144
(PACHIYUR)
|
2913004000NRG23191120221358056
|
19/11/2022
|
Arunachalam
|
2913004WL048694
|
Arunachalam
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-034-034/154
(PACHIYUR)
|
2913004000NRG23191120221358057
|
19/11/2022
|
Anjammal
|
2913004WL048694
|
Anjammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-034-034/158
(PACHIYUR)
|
2913004000NRG23191120221358058
|
19/11/2022
|
Kaliyammal
|
2913004WL048694
|
Kaliyammal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-034-034/177
(PACHIYUR)
|
2913004000NRG23191120221358059
|
19/11/2022
|
Dhanavally
|
2913004WL048694
|
Dhanavally
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanavally
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-034-034/240
(PACHIYUR)
|
2913004000NRG23191120221358061
|
19/11/2022
|
Cinnathal
|
2913004WL048694
|
Cinnathal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Cinnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORATHANADU
|
TN-13-004-034-034/249
(PACHIYUR)
|
2913004000NRG23191120221358062
|
19/11/2022
|
Ambika
|
2913004WL048694
|
Ambika
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-034-034/256
(PACHIYUR)
|
2913004000NRG23191120221358063
|
19/11/2022
|
Indhirani
|
2913004WL048694
|
Indhirani
|
00177
|
IOBA0000088
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-034-034/259
(PACHIYUR)
|
2913004000NRG23191120221358064
|
19/11/2022
|
Papa
|
2913004WL048694
|
Papa
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-034-034/26
(PACHIYUR)
|
2913004000NRG23191120221358065
|
19/11/2022
|
Revathi
|
2913004WL048694
|
Revathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORATHANADU
|
TN-13-004-034-034/29
(PACHIYUR)
|
2913004000NRG23191120221358067
|
19/11/2022
|
Deivanae
|
2913004WL048694
|
Deivanae
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Deivanae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORATHANADU
|
TN-13-004-034-034/292
(PACHIYUR)
|
2913004000NRG23191120221358068
|
19/11/2022
|
Maheswari
|
2913004WL048694
|
Maheswari
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-034-034/293
(PACHIYUR)
|
2913004000NRG23191120221358069
|
19/11/2022
|
Karpukarasi
|
2913004WL048694
|
Karpukarasi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karpukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-034-034/295
(PACHIYUR)
|
2913004000NRG23191120221358070
|
19/11/2022
|
Pothumponnu
|
2913004WL048694
|
Pothumponnu
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-034-034/297
(PACHIYUR)
|
2913004000NRG23191120221358071
|
19/11/2022
|
Samiammal
|
2913004WL048694
|
Samiammal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Samiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-034-034/306
(PACHIYUR)
|
2913004000NRG23191120221358072
|
19/11/2022
|
Kanimoli
|
2913004WL048694
|
Kanimoli
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanimoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORATHANADU
|
TN-13-004-034-034/315
(PACHIYUR)
|
2913004000NRG23191120221358074
|
19/11/2022
|
Malliga
|
2913004WL048694
|
Malliga
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORATHANADU
|
TN-13-004-034-034/32
(PACHIYUR)
|
2913004000NRG23191120221358075
|
19/11/2022
|
Manjula
|
2913004WL048694
|
Manjula
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORATHANADU
|
TN-13-004-034-034/33
(PACHIYUR)
|
2913004000NRG23191120221358076
|
19/11/2022
|
Anadhavalli
|
2913004WL048694
|
Anadhavalli
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anadhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORATHANADU
|
TN-13-004-034-034/334
(PACHIYUR)
|
2913004000NRG23191120221358077
|
19/11/2022
|
Ganambal
|
2913004WL048694
|
Ganambal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORATHANADU
|
TN-13-004-034-034/335
(PACHIYUR)
|
2913004000NRG23191120221358078
|
19/11/2022
|
Ilaveni
|
2913004WL048694
|
Ilaveni
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ilaveni
|
BANK OF INDIA(508505)
|
|
30
|
ORATHANADU
|
TN-13-004-034-034/35
(PACHIYUR)
|
2913004000NRG23191120221358079
|
19/11/2022
|
Ranjeetham
|
2913004WL048694
|
Ranjeetham
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ranjeetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORATHANADU
|
TN-13-004-034-034/351
(PACHIYUR)
|
2913004000NRG23191120221358080
|
19/11/2022
|
Jothimani
|
2913004WL048694
|
Jothimani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-034-034/36
(PACHIYUR)
|
2913004000NRG23191120221358082
|
19/11/2022
|
Neelaveni
|
2913004WL048694
|
Neelaveni
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Neelaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ORATHANADU
|
TN-13-004-034-034/37
(PACHIYUR)
|
2913004000NRG23191120221358084
|
19/11/2022
|
Perumal
|
2913004WL048694
|
Perumal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-034-034/38
(PACHIYUR)
|
2913004000NRG23191120221358086
|
19/11/2022
|
Punitha
|
2913004WL048694
|
Punitha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORATHANADU
|
TN-13-004-034-034/44
(PACHIYUR)
|
2913004000NRG23191120221358091
|
19/11/2022
|
Theivakannai
|
2913004WL048694
|
Theivakannai
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Theivakannai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-034-034/45
(PACHIYUR)
|
2913004000NRG23191120221358092
|
19/11/2022
|
Indhirani
|
2913004WL048694
|
Indhirani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORATHANADU
|
TN-13-004-034-034/46
(PACHIYUR)
|
2913004000NRG23191120221358093
|
19/11/2022
|
Radhidhevi
|
2913004WL048694
|
Radhidhevi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radhidhevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORATHANADU
|
TN-13-004-034-034/49
(PACHIYUR)
|
2913004000NRG23191120221358094
|
19/11/2022
|
Amusu
|
2913004WL048694
|
Amusu
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORATHANADU
|
TN-13-004-034-034/50
(PACHIYUR)
|
2913004000NRG23191120221358095
|
19/11/2022
|
Neelavathi
|
2913004WL048694
|
Neelavathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORATHANADU
|
TN-13-004-034-034/51
(PACHIYUR)
|
2913004000NRG23191120221358096
|
19/11/2022
|
Banumadhi
|
2913004WL048694
|
Banumadhi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Banumadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORATHANADU
|
TN-13-004-034-034/55
(PACHIYUR)
|
2913004000NRG23191120221358098
|
19/11/2022
|
Indhirani
|
2913004WL048694
|
Indhirani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORATHANADU
|
TN-13-004-034-034/56
(PACHIYUR)
|
2913004000NRG23191120221358099
|
19/11/2022
|
Indhirani
|
2913004WL048694
|
Indhirani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-034-034/58
(PACHIYUR)
|
2913004000NRG23191120221358100
|
19/11/2022
|
Rukmani
|
2913004WL048694
|
Rukmani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORATHANADU
|
TN-13-004-034-034/59
(PACHIYUR)
|
2913004000NRG23191120221358101
|
19/11/2022
|
Amaravathi
|
2913004WL048694
|
Amaravathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORATHANADU
|
TN-13-004-034-034/60
(PACHIYUR)
|
2913004000NRG23191120221358102
|
19/11/2022
|
Lakshmi
|
2913004WL048694
|
Lakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORATHANADU
|
TN-13-004-034-034/61
(PACHIYUR)
|
2913004000NRG23191120221358103
|
19/11/2022
|
Gandhimadhi
|
2913004WL048694
|
Gandhimadhi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gandhimadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-034-034/64
(PACHIYUR)
|
2913004000NRG23191120221358104
|
19/11/2022
|
Rekha
|
2913004WL048694
|
Rekha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORATHANADU
|
TN-13-004-034-034/65
(PACHIYUR)
|
2913004000NRG23191120221358105
|
19/11/2022
|
Kaliarasi
|
2913004WL048694
|
Kaliarasi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaliarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORATHANADU
|
TN-13-004-034-034/66
(PACHIYUR)
|
2913004000NRG23191120221358106
|
19/11/2022
|
Saroja
|
2913004WL048694
|
Saroja
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ORATHANADU
|
TN-13-004-034-034/70
(PACHIYUR)
|
2913004000NRG23191120221358107
|
19/11/2022
|
Rajakumari
|
2913004WL048694
|
Rajakumari
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORATHANADU
|
TN-13-004-034-034/72
(PACHIYUR)
|
2913004000NRG23191120221358108
|
19/11/2022
|
Rajendharan
|
2913004WL048694
|
Rajendharan
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajendharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-034-034/73
(PACHIYUR)
|
2913004000NRG23191120221358109
|
19/11/2022
|
Latha
|
2913004WL048694
|
Latha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-034-034/75
(PACHIYUR)
|
2913004000NRG23191120221358111
|
19/11/2022
|
Muthusamy
|
2913004WL048694
|
Muthusamy
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORATHANADU
|
TN-13-004-034-034/76
(PACHIYUR)
|
2913004000NRG23191120221358112
|
19/11/2022
|
Ganambal
|
2913004WL048694
|
Ganambal
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORATHANADU
|
TN-13-004-034-034/77
(PACHIYUR)
|
2913004000NRG23191120221358113
|
19/11/2022
|
Tamilarasi
|
2913004WL048694
|
Tamilarasi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORATHANADU
|
TN-13-004-034-034/79
(PACHIYUR)
|
2913004000NRG23191120221358114
|
19/11/2022
|
Banumadhi
|
2913004WL048694
|
Banumadhi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Banumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-034-034/80
(PACHIYUR)
|
2913004000NRG23191120221358115
|
19/11/2022
|
Savithiri
|
2913004WL048694
|
Savithiri
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORATHANADU
|
TN-13-004-034-034/82
(PACHIYUR)
|
2913004000NRG23191120221358116
|
19/11/2022
|
Ananadharani
|
2913004WL048694
|
Ananadharani
|
00177
|
IOBA0000088
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ananadharani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-034-034/83
(PACHIYUR)
|
2913004000NRG23191120221358117
|
19/11/2022
|
Yasothai
|
2913004WL048694
|
Yasothai
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORATHANADU
|
TN-13-004-034-034/84
(PACHIYUR)
|
2913004000NRG23191120221358118
|
19/11/2022
|
Dhavamani
|
2913004WL048694
|
Dhavamani
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ORATHANADU
|
TN-13-004-034-034/85
(PACHIYUR)
|
2913004000NRG23191120221358119
|
19/11/2022
|
Vallinayaki
|
2913004WL048694
|
Vallinayaki
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vallinayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ORATHANADU
|
TN-13-004-034-034/86
(PACHIYUR)
|
2913004000NRG23191120221358120
|
19/11/2022
|
Amirthavalli
|
2913004WL048694
|
Amirthavalli
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ORATHANADU
|
TN-13-004-034-034/88
(PACHIYUR)
|
2913004000NRG23191120221358121
|
19/11/2022
|
Amirthavalli
|
2913004WL048694
|
Amirthavalli
|
00177
|
IOBA0000088
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ORATHANADU
|
TN-13-004-034-034/91
(PACHIYUR)
|
2913004000NRG23191120221358122
|
19/11/2022
|
Kunchipillai
|
2913004WL048694
|
Kunchipillai
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kunchipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ORATHANADU
|
TN-13-004-034-034/92
(PACHIYUR)
|
2913004000NRG23191120221358123
|
19/11/2022
|
Kamalaveni
|
2913004WL048694
|
Kamalaveni
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamalaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ORATHANADU
|
TN-13-004-034-034/93
(PACHIYUR)
|
2913004000NRG23191120221358124
|
19/11/2022
|
Rajakumari
|
2913004WL048694
|
Rajakumari
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48324
|
48324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48324
|
48324
|
|
|
|
|
|
|
|