|
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-13-004-045-005/1030
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389890
|
17/06/2022
|
Rajalakshmi
|
2913004WL012738
|
Rajalakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-045-005/1121-A
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389892
|
17/06/2022
|
Saroja
|
2913004WL012738
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-045-005/1231
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389893
|
17/06/2022
|
Maruthambal
|
2913004WL012738
|
Maruthambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-045-005/937
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389899
|
17/06/2022
|
Tamilmani
|
2913004WL012738
|
Tamilmani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-045-045/1008
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389900
|
17/06/2022
|
Renuga
|
2913004WL012738
|
Renuga
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-045-045/1022-B
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389901
|
17/06/2022
|
Kasambu
|
2913004WL012738
|
Kasambu
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-045-045/1037-B
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389902
|
17/06/2022
|
Anjammal
|
2913004WL012738
|
Anjammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-045-045/108
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389903
|
17/06/2022
|
Pattammal
|
2913004WL012738
|
Pattammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-045-045/111
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389904
|
17/06/2022
|
Chinnaponnu
|
2913004WL012738
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-045-045/113
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389905
|
17/06/2022
|
Latha
|
2913004WL012738
|
Latha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-045-045/118
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389906
|
17/06/2022
|
Mala
|
2913004WL012738
|
Mala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-045-045/125
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389907
|
17/06/2022
|
Rajamani
|
2913004WL012738
|
Rajamani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-045-045/130
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389908
|
17/06/2022
|
Santha
|
2913004WL012738
|
Santha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-045-045/131
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389909
|
17/06/2022
|
Logambal
|
2913004WL012738
|
Logambal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORATHANADU
|
TN-13-004-045-045/139
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389910
|
17/06/2022
|
Vanaroja
|
2913004WL012738
|
Vanaroja
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-045-045/147
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389911
|
17/06/2022
|
Selvi
|
2913004WL012738
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-045-045/149
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389912
|
17/06/2022
|
Banumathi
|
2913004WL012738
|
Banumathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-045-045/152
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389913
|
17/06/2022
|
Arivalzahi
|
2913004WL012738
|
Arivalzahi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arivalzahi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-045-045/162
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389914
|
17/06/2022
|
Pattu
|
2913004WL012738
|
Pattu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-045-045/163
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389915
|
17/06/2022
|
Radha
|
2913004WL012738
|
Radha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-045-045/169
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389916
|
17/06/2022
|
Latha
|
2913004WL012738
|
Latha
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-045-045/170
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389917
|
17/06/2022
|
Selvarani
|
2913004WL012738
|
Selvarani
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-045-045/171
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389918
|
17/06/2022
|
Selvi
|
2913004WL012738
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
24
|
ORATHANADU
|
TN-13-004-045-045/177
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389919
|
17/06/2022
|
Mala
|
2913004WL012738
|
Mala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-045-045/276
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389920
|
17/06/2022
|
Maruthambal
|
2913004WL012738
|
Maruthambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-045-045/279
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389921
|
17/06/2022
|
Rani
|
2913004WL012738
|
Rani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-045-045/282
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389922
|
17/06/2022
|
Nallammal
|
2913004WL012738
|
Nallammal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-045-045/286
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389923
|
17/06/2022
|
Vennila
|
2913004WL012738
|
Vennila
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-045-045/292
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389924
|
17/06/2022
|
Lakshmi
|
2913004WL012738
|
Lakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ORATHANADU
|
TN-13-004-045-045/299
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389925
|
17/06/2022
|
Chitra
|
2913004WL012738
|
Chitra
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
31
|
ORATHANADU
|
TN-13-004-045-045/302
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389926
|
17/06/2022
|
Yasotha
|
2913004WL012738
|
Yasotha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-045-045/311
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389928
|
17/06/2022
|
Mahadevi
|
2913004WL012738
|
Mahadevi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-045-045/314
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389929
|
17/06/2022
|
Vethavalli
|
2913004WL012738
|
Vethavalli
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-045-045/315
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389930
|
17/06/2022
|
Muthulakshmi
|
2913004WL012738
|
Muthulakshmi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-045-045/317
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389931
|
17/06/2022
|
Indira
|
2913004WL012738
|
Indira
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-045-045/320
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389932
|
17/06/2022
|
Sulokshana
|
2913004WL012738
|
Sulokshana
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sulokshana
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-045-045/331
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389933
|
17/06/2022
|
Lakshmi
|
2913004WL012738
|
Lakshmi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-045-045/334
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389934
|
17/06/2022
|
Tamilarasi
|
2913004WL012738
|
Tamilarasi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORATHANADU
|
TN-13-004-045-045/336
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389935
|
17/06/2022
|
Vaduvammmal
|
2913004WL012738
|
Vaduvammmal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vaduvammmal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-045-045/337
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389936
|
17/06/2022
|
Manimegalai
|
2913004WL012738
|
Manimegalai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-045-045/338
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389937
|
17/06/2022
|
Kala
|
2913004WL012738
|
Kala
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-045-045/340
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389938
|
17/06/2022
|
Rasathi
|
2913004WL012738
|
Rasathi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-045-045/341
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389939
|
17/06/2022
|
Poomani
|
2913004WL012738
|
Poomani
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-045-045/343
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389941
|
17/06/2022
|
Ayyeponnu
|
2913004WL012738
|
Ayyeponnu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ayyeponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORATHANADU
|
TN-13-004-045-045/345
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389942
|
17/06/2022
|
Gopalammal
|
2913004WL012738
|
Gopalammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gopalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-045-045/346
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389943
|
17/06/2022
|
Dulasiyammal
|
2913004WL012738
|
Dulasiyammal
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORATHANADU
|
TN-13-004-045-045/348
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389944
|
17/06/2022
|
Vanitha
|
2913004WL012738
|
Vanitha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-045-045/353
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389945
|
17/06/2022
|
Logambal
|
2913004WL012738
|
Logambal
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Logambal
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-045-045/356
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389946
|
17/06/2022
|
Selvi
|
2913004WL012738
|
Selvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-045-045/358
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389947
|
17/06/2022
|
Amutha
|
2913004WL012738
|
Amutha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-045-045/362
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389948
|
17/06/2022
|
Pushpavalli
|
2913004WL012738
|
Pushpavalli
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-045-045/378
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389950
|
17/06/2022
|
Selvarani
|
2913004WL012738
|
Selvarani
|
00177
|
IOBA0000088
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-045-045/475
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389952
|
17/06/2022
|
Hemalatha
|
2913004WL012738
|
Hemalatha
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-045-045/774
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389953
|
17/06/2022
|
Susila
|
2913004WL012738
|
Susila
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-045-045/79
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389954
|
17/06/2022
|
A.Chithira
|
2913004WL012738
|
A.Chithira
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Chithira
|
RATNAKAR BANK(607393)
|
|
56
|
ORATHANADU
|
TN-13-004-045-045/81
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389955
|
17/06/2022
|
Rajakumari
|
2913004WL012738
|
Rajakumari
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-045-045/817
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389956
|
17/06/2022
|
Elanjiyam
|
2913004WL012738
|
Elanjiyam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
58
|
ORATHANADU
|
TN-13-004-045-045/818
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389957
|
17/06/2022
|
Manimegalai
|
2913004WL012738
|
Manimegalai
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-045-045/819
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389958
|
17/06/2022
|
Jeyakodi
|
2913004WL012738
|
Jeyakodi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORATHANADU
|
TN-13-004-045-045/88
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389959
|
17/06/2022
|
Arulselvi
|
2913004WL012738
|
Arulselvi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-045-045/894
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389960
|
17/06/2022
|
Vasuki
|
2913004WL012738
|
Vasuki
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ORATHANADU
|
TN-13-004-045-045/896
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389961
|
17/06/2022
|
Badmanathan
|
2913004WL012738
|
Badmanathan
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Badmanathan
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-045-045/907
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389962
|
17/06/2022
|
Chandrasekar
|
2913004WL012738
|
Chandrasekar
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ORATHANADU
|
TN-13-004-045-045/94
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389964
|
17/06/2022
|
Pushbam
|
2913004WL012738
|
Pushbam
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ORATHANADU
|
TN-13-004-045-046/1011
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389966
|
17/06/2022
|
Thiyagarajan
|
2913004WL012738
|
Thiyagarajan
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ORATHANADU
|
TN-13-004-045-046/1104
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389968
|
17/06/2022
|
Chandra
|
2913004WL012738
|
Chandra
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN BANK(607105)
|
|
67
|
ORATHANADU
|
TN-13-004-045-046/1211
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389970
|
17/06/2022
|
Mala
|
2913004WL012738
|
Mala
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ORATHANADU
|
TN-13-004-045-046/1229
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389971
|
17/06/2022
|
Valarmathi
|
2913004WL012738
|
Valarmathi
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ORATHANADU
|
TN-13-004-045-046/1273
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389972
|
17/06/2022
|
Manimegalai
|
2913004WL012738
|
Manimegalai
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ORATHANADU
|
TN-13-004-045-046/1275
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389973
|
17/06/2022
|
Rajeswari
|
2913004WL012738
|
Rajeswari
|
00177
|
IOBA0000088
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
71
|
ORATHANADU
|
TN-13-004-045-046/155-A
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389977
|
17/06/2022
|
Vembu
|
2913004WL012738
|
Vembu
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vembu
|
INDIAN BANK(607105)
|
|
72
|
ORATHANADU
|
TN-13-004-045-046/777-A
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389978
|
17/06/2022
|
Pongodi
|
2913004WL012738
|
Pongodi
|
00177
|
IOBA0000088
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
73
|
ORATHANADU
|
TN-13-004-045-046/87-A
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389979
|
17/06/2022
|
Latha
|
2913004WL012738
|
Latha
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ORATHANADU
|
TN-13-004-045-046/93-A
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389980
|
17/06/2022
|
Devagi
|
2913004WL012738
|
Devagi
|
00177
|
IOBA0000088
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devagi
|
INDIAN BANK(607105)
|
|
75
|
ORATHANADU
|
TN-13-004-045-046/98-A
(RAGAVAMBALPURAM)
|
2913004000NRG23170620220389981
|
17/06/2022
|
Saroja
|
2913004WL012738
|
Saroja
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80800
|
80800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80800
|
80800
|
|
|
|
|
|
|
|