|
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-13-004-023-023/274
(KOVILUR)
|
2913004000NRG23220720220636020
|
22/07/2022
|
Piechaiyammal
|
2913004WL021826
|
Piechaiyammal
|
00078
|
CNRB0004684
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Piechaiyammal
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-023/290
(KOVILUR)
|
2913004000NRG23220720220636028
|
22/07/2022
|
Ayyadurai
|
2913004WL021826
|
Ayyadurai
|
00078
|
CNRB0004684
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ayyadurai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/229-A
(KOVILUR)
|
2913004000NRG23220720220635974
|
22/07/2022
|
Maheswari
|
2913004WL021826
|
Maheswari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/246-A
(KOVILUR)
|
2913004000NRG23220720220635975
|
22/07/2022
|
Jothi
|
2913004WL021826
|
Jothi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/257-A
(KOVILUR)
|
2913004000NRG23220720220635976
|
22/07/2022
|
Kaliyamoorthy
|
2913004WL021826
|
Kaliyamoorthy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-001/324-A
(KOVILUR)
|
2913004000NRG23220720220635977
|
22/07/2022
|
Santha
|
2913004WL021826
|
Santha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santha
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-001/351-A
(KOVILUR)
|
2913004000NRG23220720220635979
|
22/07/2022
|
Poonthalir
|
2913004WL021826
|
Poonthalir
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poonthalir
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-001/593
(KOVILUR)
|
2913004000NRG23220720220635981
|
22/07/2022
|
Anandhavalli
|
2913004WL021826
|
Anandhavalli
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-001/594
(KOVILUR)
|
2913004000NRG23220720220635982
|
22/07/2022
|
Mayavathi
|
2913004WL021826
|
Mayavathi
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-001/647
(KOVILUR)
|
2913004000NRG23220720220635983
|
22/07/2022
|
Rajathi
|
2913004WL021826
|
Rajathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-001/666
(KOVILUR)
|
2913004000NRG23220720220635984
|
22/07/2022
|
Sangeetha
|
2913004WL021826
|
Sangeetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-001/694
(KOVILUR)
|
2913004000NRG23220720220635985
|
22/07/2022
|
Anandhakumari
|
2913004WL021826
|
Anandhakumari
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anandhakumari
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-023/200
(KOVILUR)
|
2913004000NRG23220720220635986
|
22/07/2022
|
Selvam
|
2913004WL021826
|
Selvam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvam
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-023/225
(KOVILUR)
|
2913004000NRG23220720220635987
|
22/07/2022
|
Rasakani
|
2913004WL021826
|
Rasakani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasakani
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-023/231
(KOVILUR)
|
2913004000NRG23220720220635988
|
22/07/2022
|
Kumaran
|
2913004WL021826
|
Kumaran
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-023/232
(KOVILUR)
|
2913004000NRG23220720220635989
|
22/07/2022
|
Mariyammal
|
2913004WL021826
|
Mariyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/233
(KOVILUR)
|
2913004000NRG23220720220635990
|
22/07/2022
|
Ganesan
|
2913004WL021826
|
Ganesan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/233
(KOVILUR)
|
2913004000NRG23220720220635991
|
22/07/2022
|
Manipappa
|
2913004WL021826
|
Manipappa
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manipappa
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/234
(KOVILUR)
|
2913004000NRG23220720220635992
|
22/07/2022
|
Banumathi
|
2913004WL021826
|
Banumathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/236
(KOVILUR)
|
2913004000NRG23220720220635993
|
22/07/2022
|
Rasammal
|
2913004WL021826
|
Rasammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/237
(KOVILUR)
|
2913004000NRG23220720220635994
|
22/07/2022
|
Elanjiyum
|
2913004WL021826
|
Elanjiyum
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elanjiyum
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/238
(KOVILUR)
|
2913004000NRG23220720220635995
|
22/07/2022
|
Palaniyammal
|
2913004WL021826
|
Palaniyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/239
(KOVILUR)
|
2913004000NRG23220720220635996
|
22/07/2022
|
Kalaiyarasi
|
2913004WL021826
|
Kalaiyarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/240
(KOVILUR)
|
2913004000NRG23220720220635997
|
22/07/2022
|
Samiyammal
|
2913004WL021826
|
Samiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/241
(KOVILUR)
|
2913004000NRG23220720220635998
|
22/07/2022
|
Malarkodi
|
2913004WL021826
|
Malarkodi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/242
(KOVILUR)
|
2913004000NRG23220720220635999
|
22/07/2022
|
Anjalai
|
2913004WL021826
|
Anjalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/244
(KOVILUR)
|
2913004000NRG23220720220636000
|
22/07/2022
|
Murugeshwari
|
2913004WL021826
|
Murugeshwari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/248
(KOVILUR)
|
2913004000NRG23220720220636001
|
22/07/2022
|
Amutha
|
2913004WL021826
|
Amutha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/249
(KOVILUR)
|
2913004000NRG23220720220636002
|
22/07/2022
|
Rengasamy
|
2913004WL021826
|
Rengasamy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/249
(KOVILUR)
|
2913004000NRG23220720220636003
|
22/07/2022
|
Thangammal
|
2913004WL021826
|
Thangammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/250
(KOVILUR)
|
2913004000NRG23220720220636004
|
22/07/2022
|
Kasiyammal
|
2913004WL021826
|
Kasiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/253
(KOVILUR)
|
2913004000NRG23220720220636005
|
22/07/2022
|
Gandhi
|
2913004WL021826
|
Gandhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/254
(KOVILUR)
|
2913004000NRG23220720220636006
|
22/07/2022
|
Santha
|
2913004WL021826
|
Santha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santha
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/256
(KOVILUR)
|
2913004000NRG23220720220636007
|
22/07/2022
|
Vasantha
|
2913004WL021826
|
Vasantha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/259
(KOVILUR)
|
2913004000NRG23220720220636009
|
22/07/2022
|
Azhagar
|
2913004WL021826
|
Azhagar
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Azhagar
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/259
(KOVILUR)
|
2913004000NRG23220720220636010
|
22/07/2022
|
Thangammal
|
2913004WL021826
|
Thangammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/261
(KOVILUR)
|
2913004000NRG23220720220636011
|
22/07/2022
|
Amaravathy
|
2913004WL021826
|
Amaravathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/262
(KOVILUR)
|
2913004000NRG23220720220636013
|
22/07/2022
|
Bakkiayam
|
2913004WL021826
|
Bakkiayam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bakkiayam
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/262
(KOVILUR)
|
2913004000NRG23220720220636012
|
22/07/2022
|
Silambuselvi
|
2913004WL021826
|
Silambuselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Silambuselvi
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-023-023/264
(KOVILUR)
|
2913004000NRG23220720220636014
|
22/07/2022
|
Alagammal
|
2913004WL021826
|
Alagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-023-023/264
(KOVILUR)
|
2913004000NRG23220720220636015
|
22/07/2022
|
Selvi
|
2913004WL021826
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-023-023/267
(KOVILUR)
|
2913004000NRG23220720220636017
|
22/07/2022
|
Mala
|
2913004WL021826
|
Mala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mala
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-023-023/268
(KOVILUR)
|
2913004000NRG23220720220636018
|
22/07/2022
|
Palaniyammal
|
2913004WL021826
|
Palaniyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-023-023/270
(KOVILUR)
|
2913004000NRG23220720220636019
|
22/07/2022
|
Anbumani
|
2913004WL021826
|
Anbumani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anbumani
|
CANARA BANK(508532)
|
|
45
|
ORATHANADU
|
TN-13-004-023-023/275
(KOVILUR)
|
2913004000NRG23220720220636021
|
22/07/2022
|
Tamilarsi
|
2913004WL021826
|
Tamilarsi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-023-023/276
(KOVILUR)
|
2913004000NRG23220720220636022
|
22/07/2022
|
Chandraleela
|
2913004WL021826
|
Chandraleela
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandraleela
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-023-023/276
(KOVILUR)
|
2913004000NRG23220720220636023
|
22/07/2022
|
Rasathi
|
2913004WL021826
|
Rasathi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasathi
|
CANARA BANK(508532)
|
|
48
|
ORATHANADU
|
TN-13-004-023-023/278
(KOVILUR)
|
2913004000NRG23220720220636024
|
22/07/2022
|
Ulagammal
|
2913004WL021826
|
Ulagammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-023-023/284
(KOVILUR)
|
2913004000NRG23220720220636025
|
22/07/2022
|
Kalaiselvi
|
2913004WL021826
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-023-023/285
(KOVILUR)
|
2913004000NRG23220720220636026
|
22/07/2022
|
Chinnammal
|
2913004WL021826
|
Chinnammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-023-023/286
(KOVILUR)
|
2913004000NRG23220720220636027
|
22/07/2022
|
Arivalagan
|
2913004WL021826
|
Arivalagan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
52
|
ORATHANADU
|
TN-13-004-023-023/292
(KOVILUR)
|
2913004000NRG23220720220636029
|
22/07/2022
|
Sokkayee
|
2913004WL021826
|
Sokkayee
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sokkayee
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-023-023/294
(KOVILUR)
|
2913004000NRG23220720220636030
|
22/07/2022
|
Rajalakshmi
|
2913004WL021826
|
Rajalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-023-023/297
(KOVILUR)
|
2913004000NRG23220720220636031
|
22/07/2022
|
Indhrani
|
2913004WL021826
|
Indhrani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-023-023/305
(KOVILUR)
|
2913004000NRG23220720220636032
|
22/07/2022
|
Duraisamy
|
2913004WL021826
|
Duraisamy
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-023-023/307
(KOVILUR)
|
2913004000NRG23220720220636033
|
22/07/2022
|
Anjalaidevi
|
2913004WL021826
|
Anjalaidevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-023-023/314
(KOVILUR)
|
2913004000NRG23220720220636034
|
22/07/2022
|
Manickam
|
2913004WL021826
|
Manickam
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manickam
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-023-023/319
(KOVILUR)
|
2913004000NRG23220720220636035
|
22/07/2022
|
Selvi
|
2913004WL021826
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-023-023/321
(KOVILUR)
|
2913004000NRG23220720220636036
|
22/07/2022
|
Indhragandhi
|
2913004WL021826
|
Indhragandhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhragandhi
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-023-023/322
(KOVILUR)
|
2913004000NRG23220720220636038
|
22/07/2022
|
Anjammal
|
2913004WL021826
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-023-023/322
(KOVILUR)
|
2913004000NRG23220720220636037
|
22/07/2022
|
Veeraiyan
|
2913004WL021826
|
Veeraiyan
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veeraiyan
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-023-023/323
(KOVILUR)
|
2913004000NRG23220720220636039
|
22/07/2022
|
Thiruvalarselvi
|
2913004WL021826
|
Thiruvalarselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thiruvalarselvi
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-023-023/358
(KOVILUR)
|
2913004000NRG23220720220636042
|
22/07/2022
|
Mayavathy
|
2913004WL021826
|
Mayavathy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mayavathy
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-023-023/375
(KOVILUR)
|
2913004000NRG23220720220636044
|
22/07/2022
|
Arunthathi
|
2913004WL021826
|
Arunthathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arunthathi
|
INDIAN BANK(607105)
|
|
65
|
ORATHANADU
|
TN-13-004-023-023/452
(KOVILUR)
|
2913004000NRG23220720220636046
|
22/07/2022
|
Anjammal
|
2913004WL021826
|
Anjammal
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
66
|
ORATHANADU
|
TN-13-004-023-023/454
(KOVILUR)
|
2913004000NRG23220720220636047
|
22/07/2022
|
Selvarani
|
2913004WL021826
|
Selvarani
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ORATHANADU
|
TN-13-004-023-023/488
(KOVILUR)
|
2913004000NRG23220720220636051
|
22/07/2022
|
Annamail
|
2913004WL021826
|
Annamail
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annamail
|
INDIAN BANK(607105)
|
|
68
|
ORATHANADU
|
TN-13-004-023-023/544-B
(KOVILUR)
|
2913004000NRG23220720220636052
|
22/07/2022
|
Vasanthi
|
2913004WL021826
|
Vasanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
69
|
ORATHANADU
|
TN-13-004-023-023/562-B
(KOVILUR)
|
2913004000NRG23220720220636053
|
22/07/2022
|
MALLIGA
|
2913004WL021826
|
MALLIGA
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
70
|
ORATHANADU
|
TN-13-004-023-023/570-B
(KOVILUR)
|
2913004000NRG23220720220636054
|
22/07/2022
|
Kaliyammal
|
2913004WL021826
|
Kaliyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
71
|
ORATHANADU
|
TN-13-004-023-023/623
(KOVILUR)
|
2913004000NRG23220720220636055
|
22/07/2022
|
Saratham
|
2913004WL021826
|
Saratham
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saratham
|
INDIAN BANK(607105)
|
|
72
|
ORATHANADU
|
TN-13-004-023-023/639
(KOVILUR)
|
2913004000NRG23220720220636056
|
22/07/2022
|
Amsavalli
|
2913004WL021826
|
Amsavalli
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79486
|
79486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81686
|
81686
|
|
|
|
|
|
|
|