|
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-13-004-053-053/1085-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846905
|
13/02/2023
|
Nagalakshmi
|
2913004WL063184
|
Nagalakshmi
|
00078
|
CNRB0004684
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-053-001/296-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846892
|
13/02/2023
|
Rajam
|
2913004WL063184
|
Rajam
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajam
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-053-001/555
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846893
|
13/02/2023
|
Kalyani
|
2913004WL063184
|
Kalyani
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-001/591
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846894
|
13/02/2023
|
Gandhimathi
|
2913004WL063184
|
Gandhimathi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ORATHANADU
|
TN-13-004-053-001/642
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846895
|
13/02/2023
|
Latha
|
2913004WL063184
|
Latha
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Latha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-001/898
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846896
|
13/02/2023
|
Amutha
|
2913004WL063184
|
Amutha
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-001/903
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846897
|
13/02/2023
|
Annaporani
|
2913004WL063184
|
Annaporani
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annaporani
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-053-001/905
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846898
|
13/02/2023
|
Abinaya
|
2913004WL063184
|
Abinaya
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Abinaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ORATHANADU
|
TN-13-004-053-001/947
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846899
|
13/02/2023
|
Malar
|
2913004WL063184
|
Malar
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/1038
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846900
|
13/02/2023
|
Jothinirmala
|
2913004WL063184
|
Jothinirmala
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothinirmala
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/1039
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846901
|
13/02/2023
|
Sridevi
|
2913004WL063184
|
Sridevi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/1043
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846902
|
13/02/2023
|
Rajathi
|
2913004WL063184
|
Rajathi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/1044
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846903
|
13/02/2023
|
Jayalakshmi
|
2913004WL063184
|
Jayalakshmi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/153
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846906
|
13/02/2023
|
Perumal
|
2913004WL063184
|
Perumal
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Perumal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/158
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846907
|
13/02/2023
|
Gyanamanickam
|
2913004WL063184
|
Gyanamanickam
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gyanamanickam
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/174
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846908
|
13/02/2023
|
vasuki
|
2913004WL063184
|
vasuki
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
vasuki
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/180
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846909
|
13/02/2023
|
Geetha
|
2913004WL063184
|
Geetha
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/182
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846910
|
13/02/2023
|
Mariyaluisa
|
2913004WL063184
|
Mariyaluisa
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyaluisa
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/183
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846911
|
13/02/2023
|
Panivaramban
|
2913004WL063184
|
Panivaramban
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Panivaramban
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/186
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846912
|
13/02/2023
|
Mary
|
2913004WL063184
|
Mary
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mary
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/187
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846913
|
13/02/2023
|
mathiyalagan
|
2913004WL063184
|
mathiyalagan
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
mathiyalagan
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/192
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846914
|
13/02/2023
|
Malarkoti
|
2913004WL063184
|
Malarkoti
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-053-053/194
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846915
|
13/02/2023
|
Dhanam
|
2913004WL063184
|
Dhanam
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-053-053/195
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846916
|
13/02/2023
|
Kottaieswari
|
2913004WL063184
|
Kottaieswari
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kottaieswari
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-053-053/196
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846917
|
13/02/2023
|
Devamani
|
2913004WL063184
|
Devamani
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Devamani
|
HDFC BANK LTD(607152)
|
|
26
|
ORATHANADU
|
TN-13-004-053-053/202
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846918
|
13/02/2023
|
Arulmary
|
2913004WL063184
|
Arulmary
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-053-053/204
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846919
|
13/02/2023
|
Jeyasudha
|
2913004WL063184
|
Jeyasudha
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyasudha
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-053-053/205
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846920
|
13/02/2023
|
Susila
|
2913004WL063184
|
Susila
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susila
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-053-053/207
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846921
|
13/02/2023
|
Jeyalakshmi
|
2913004WL063184
|
Jeyalakshmi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-053-053/209
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846922
|
13/02/2023
|
Jeyaseeli
|
2913004WL063184
|
Jeyaseeli
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyaseeli
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-053-053/212
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846923
|
13/02/2023
|
Puspammary
|
2913004WL063184
|
Puspammary
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Puspammary
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-053-053/216
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846924
|
13/02/2023
|
Pitchaikannu
|
2913004WL063184
|
Pitchaikannu
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pitchaikannu
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-053-053/222
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846925
|
13/02/2023
|
Saritha
|
2913004WL063184
|
Saritha
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saritha
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-053-053/225
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846926
|
13/02/2023
|
Pushpavalli
|
2913004WL063184
|
Pushpavalli
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-053-053/227
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846927
|
13/02/2023
|
Selvi
|
2913004WL063184
|
Selvi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-053-053/235
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846928
|
13/02/2023
|
Pavunammal
|
2913004WL063184
|
Pavunammal
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-053-053/237
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846929
|
13/02/2023
|
Selvi
|
2913004WL063184
|
Selvi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
38
|
ORATHANADU
|
TN-13-004-053-053/239
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846930
|
13/02/2023
|
Kavitha
|
2913004WL063184
|
Kavitha
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-053-053/240
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846931
|
13/02/2023
|
Latha
|
2913004WL063184
|
Latha
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Latha
|
INDIAN BANK(607105)
|
|
40
|
ORATHANADU
|
TN-13-004-053-053/242
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846932
|
13/02/2023
|
Soundharavally
|
2913004WL063184
|
Soundharavally
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Soundharavally
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-053-053/243
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846933
|
13/02/2023
|
Rengasamy
|
2913004WL063184
|
Rengasamy
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-053-053/249
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846934
|
13/02/2023
|
Manikavasuki
|
2913004WL063184
|
Manikavasuki
|
00176
|
IDIB000T085
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manikavasuki
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-053-053/250
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846935
|
13/02/2023
|
Jeyalakshmi
|
2913004WL063184
|
Jeyalakshmi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-053-053/261
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846936
|
13/02/2023
|
Neela
|
2913004WL063184
|
Neela
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neela
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-053-053/262
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846937
|
13/02/2023
|
Pandiyan
|
2913004WL063184
|
Pandiyan
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-053-053/263
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846938
|
13/02/2023
|
Meena
|
2913004WL063184
|
Meena
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meena
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-053-053/266
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846939
|
13/02/2023
|
Jeyselvi
|
2913004WL063184
|
Jeyselvi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyselvi
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-053-053/276
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846940
|
13/02/2023
|
Sumathi
|
2913004WL063184
|
Sumathi
|
00176
|
IDIB000T085
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
CANARA BANK(508532)
|
|
49
|
ORATHANADU
|
TN-13-004-053-053/279
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846941
|
13/02/2023
|
Floramary
|
2913004WL063184
|
Floramary
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Floramary
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-053-053/280
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846942
|
13/02/2023
|
Jeyamary
|
2913004WL063184
|
Jeyamary
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyamary
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-053-053/282
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846943
|
13/02/2023
|
Deepa
|
2913004WL063184
|
Deepa
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-053-053/287
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846944
|
13/02/2023
|
Parmeshwri
|
2913004WL063184
|
Parmeshwri
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parmeshwri
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-053-053/289
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846945
|
13/02/2023
|
Santhanamary
|
2913004WL063184
|
Santhanamary
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhanamary
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-053-053/294
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846946
|
13/02/2023
|
Kanagambaram
|
2913004WL063184
|
Kanagambaram
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
55
|
ORATHANADU
|
TN-13-004-053-053/297
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846947
|
13/02/2023
|
Saroja
|
2913004WL063184
|
Saroja
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-053-053/298
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846948
|
13/02/2023
|
Kaliammal
|
2913004WL063184
|
Kaliammal
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-053-053/299
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846949
|
13/02/2023
|
Nagalakshmi
|
2913004WL063184
|
Nagalakshmi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-053-053/301
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846950
|
13/02/2023
|
Thelgavathi
|
2913004WL063184
|
Thelgavathi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thelgavathi
|
RATNAKAR BANK(607393)
|
|
59
|
ORATHANADU
|
TN-13-004-053-053/302
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846951
|
13/02/2023
|
Arputhmary
|
2913004WL063184
|
Arputhmary
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arputhmary
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-053-053/310
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846952
|
13/02/2023
|
Sumathi
|
2913004WL063184
|
Sumathi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
ORATHANADU
|
TN-13-004-053-053/311
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846953
|
13/02/2023
|
Annathayee
|
2913004WL063184
|
Annathayee
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annathayee
|
INDIAN BANK(607105)
|
|
62
|
ORATHANADU
|
TN-13-004-053-053/387
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846954
|
13/02/2023
|
Santhi
|
2913004WL063184
|
Santhi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-053-053/389
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846955
|
13/02/2023
|
Devika
|
2913004WL063184
|
Devika
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Devika
|
INDIAN BANK(607105)
|
|
64
|
ORATHANADU
|
TN-13-004-053-053/396
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846956
|
13/02/2023
|
Palanivel
|
2913004WL063184
|
Palanivel
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
65
|
ORATHANADU
|
TN-13-004-053-053/401-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846957
|
13/02/2023
|
Vaithiyanthan
|
2913004WL063184
|
Vaithiyanthan
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vaithiyanthan
|
INDIAN BANK(607105)
|
|
66
|
ORATHANADU
|
TN-13-004-053-053/416
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846958
|
13/02/2023
|
Selvarani
|
2913004WL063184
|
Selvarani
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
67
|
ORATHANADU
|
TN-13-004-053-053/418
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846959
|
13/02/2023
|
Rajakumari
|
2913004WL063184
|
Rajakumari
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
68
|
ORATHANADU
|
TN-13-004-053-053/419
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846960
|
13/02/2023
|
Chandhra
|
2913004WL063184
|
Chandhra
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
69
|
ORATHANADU
|
TN-13-004-053-053/420
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846961
|
13/02/2023
|
Thilagavathi
|
2913004WL063184
|
Thilagavathi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
70
|
ORATHANADU
|
TN-13-004-053-053/422
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846962
|
13/02/2023
|
Muniyammal
|
2913004WL063184
|
Muniyammal
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
ORATHANADU
|
TN-13-004-053-053/423
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846963
|
13/02/2023
|
Pakkiyam
|
2913004WL063184
|
Pakkiyam
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
72
|
ORATHANADU
|
TN-13-004-053-053/424
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846964
|
13/02/2023
|
Rammai
|
2913004WL063184
|
Rammai
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rammai
|
INDIAN BANK(607105)
|
|
73
|
ORATHANADU
|
TN-13-004-053-053/434
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846965
|
13/02/2023
|
Saroja
|
2913004WL063184
|
Saroja
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
74
|
ORATHANADU
|
TN-13-004-053-053/439
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846966
|
13/02/2023
|
Rathika
|
2913004WL063184
|
Rathika
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathika
|
INDIAN BANK(607105)
|
|
75
|
ORATHANADU
|
TN-13-004-053-053/441-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846967
|
13/02/2023
|
janaki
|
2913004WL063184
|
janaki
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
janaki
|
INDIAN BANK(607105)
|
|
76
|
ORATHANADU
|
TN-13-004-053-053/449
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846968
|
13/02/2023
|
Anandhi
|
2913004WL063184
|
Anandhi
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
77
|
ORATHANADU
|
TN-13-004-053-053/454
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846969
|
13/02/2023
|
Muniammal
|
2913004WL063184
|
Muniammal
|
00176
|
IDIB000T085
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
78
|
ORATHANADU
|
TN-13-004-053-053/457
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846970
|
13/02/2023
|
Chandra
|
2913004WL063184
|
Chandra
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
INDIAN BANK(607105)
|
|
79
|
ORATHANADU
|
TN-13-004-053-053/476
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846971
|
13/02/2023
|
Cellakannu
|
2913004WL063184
|
Cellakannu
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Cellakannu
|
INDIAN BANK(607105)
|
|
80
|
ORATHANADU
|
TN-13-004-053-053/479
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846972
|
13/02/2023
|
amaravathi
|
2913004WL063184
|
amaravathi
|
00176
|
IDIB000T085
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
81
|
ORATHANADU
|
TN-13-004-053-053/499
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846973
|
13/02/2023
|
Senthamarai
|
2913004WL063184
|
Senthamarai
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
82
|
ORATHANADU
|
TN-13-004-053-053/506
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846974
|
13/02/2023
|
valarmathi
|
2913004WL063184
|
valarmathi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
83
|
ORATHANADU
|
TN-13-004-053-053/508
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846975
|
13/02/2023
|
santhi
|
2913004WL063184
|
santhi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
santhi
|
INDIAN BANK(607105)
|
|
84
|
ORATHANADU
|
TN-13-004-053-053/510
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846976
|
13/02/2023
|
nagammal
|
2913004WL063184
|
nagammal
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
nagammal
|
INDIAN BANK(607105)
|
|
85
|
ORATHANADU
|
TN-13-004-053-053/550-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846977
|
13/02/2023
|
sumathi
|
2913004WL063184
|
sumathi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
sumathi
|
INDIAN BANK(607105)
|
|
86
|
ORATHANADU
|
TN-13-004-053-053/553-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846978
|
13/02/2023
|
immagulate
|
2913004WL063184
|
immagulate
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
immagulate
|
INDIAN BANK(607105)
|
|
87
|
ORATHANADU
|
TN-13-004-053-053/554-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846979
|
13/02/2023
|
kanaga
|
2913004WL063184
|
kanaga
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
kanaga
|
INDIAN BANK(607105)
|
|
88
|
ORATHANADU
|
TN-13-004-053-053/556-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846980
|
13/02/2023
|
Renuga
|
2913004WL063184
|
Renuga
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Renuga
|
INDIAN BANK(607105)
|
|
89
|
ORATHANADU
|
TN-13-004-053-053/665
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846981
|
13/02/2023
|
Chitra
|
2913004WL063184
|
Chitra
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ORATHANADU
|
TN-13-004-053-053/680
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846982
|
13/02/2023
|
Kalaiyarasi
|
2913004WL063184
|
Kalaiyarasi
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
91
|
ORATHANADU
|
TN-13-004-053-053/681
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846983
|
13/02/2023
|
Manjula
|
2913004WL063184
|
Manjula
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
INDIAN BANK(607105)
|
|
92
|
ORATHANADU
|
TN-13-004-053-053/740
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846984
|
13/02/2023
|
Dhavamani
|
2913004WL063184
|
Dhavamani
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
93
|
ORATHANADU
|
TN-13-004-053-053/742
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846985
|
13/02/2023
|
Kavitha
|
2913004WL063184
|
Kavitha
|
00176
|
IDIB000T085
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98865
|
98865
|
|
|
|
|
|
|
|
|
94
|
ORATHANADU
|
TN-13-004-053-053/1063-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23130220231846904
|
13/02/2023
|
Sornam
|
2913004WL063184
|
Sornam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101065
|
101065
|
|
|
|
|
|
|
|