|
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-13-004-026-026/120
(MELA ULUR)
|
2913004000NRG23180320232103247
|
18/03/2023
|
Pechiyayee
|
2913004WL070767
|
Pechiyayee
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pechiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORATHANADU
|
TN-13-004-026-026/123
(MELA ULUR)
|
2913004000NRG23180320232103248
|
18/03/2023
|
Umamakeshwari
|
2913004WL070767
|
Umamakeshwari
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Umamakeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORATHANADU
|
TN-13-004-026-026/124
(MELA ULUR)
|
2913004000NRG23180320232103249
|
18/03/2023
|
Sokkalingam
|
2913004WL070767
|
Sokkalingam
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORATHANADU
|
TN-13-004-026-026/125
(MELA ULUR)
|
2913004000NRG23180320232103250
|
18/03/2023
|
Thamayanthi
|
2913004WL070767
|
Thamayanthi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORATHANADU
|
TN-13-004-026-026/132
(MELA ULUR)
|
2913004000NRG23180320232103251
|
18/03/2023
|
Pakkiyalakshhmi
|
2913004WL070767
|
Pakkiyalakshhmi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pakkiyalakshhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORATHANADU
|
TN-13-004-026-026/133
(MELA ULUR)
|
2913004000NRG23180320232103252
|
18/03/2023
|
Kannagi
|
2913004WL070767
|
Kannagi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORATHANADU
|
TN-13-004-026-026/134
(MELA ULUR)
|
2913004000NRG23180320232103253
|
18/03/2023
|
Indragandhi
|
2913004WL070767
|
Indragandhi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORATHANADU
|
TN-13-004-026-026/136
(MELA ULUR)
|
2913004000NRG23180320232103254
|
18/03/2023
|
Vennila
|
2913004WL070767
|
Vennila
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ORATHANADU
|
TN-13-004-026-026/138
(MELA ULUR)
|
2913004000NRG23180320232103255
|
18/03/2023
|
vasuki
|
2913004WL070767
|
vasuki
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORATHANADU
|
TN-13-004-026-026/160-A
(MELA ULUR)
|
2913004000NRG23180320232103256
|
18/03/2023
|
Dhanapakkiyam
|
2913004WL070767
|
Dhanapakkiyam
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORATHANADU
|
TN-13-004-026-026/227
(MELA ULUR)
|
2913004000NRG23180320232103257
|
18/03/2023
|
Rani
|
2913004WL070767
|
Rani
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ORATHANADU
|
TN-13-004-026-026/229
(MELA ULUR)
|
2913004000NRG23180320232103258
|
18/03/2023
|
Valarmathi
|
2913004WL070767
|
Valarmathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORATHANADU
|
TN-13-004-026-026/235
(MELA ULUR)
|
2913004000NRG23180320232103259
|
18/03/2023
|
Vimala
|
2913004WL070767
|
Vimala
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORATHANADU
|
TN-13-004-026-026/236
(MELA ULUR)
|
2913004000NRG23180320232103260
|
18/03/2023
|
Malathi
|
2913004WL070767
|
Malathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malathi
|
GENERAL POST OFFICE(607245)
|
|
15
|
ORATHANADU
|
TN-13-004-026-026/238
(MELA ULUR)
|
2913004000NRG23180320232103261
|
18/03/2023
|
PraKasapathi
|
2913004WL070767
|
PraKasapathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
PraKasapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORATHANADU
|
TN-13-004-026-026/244
(MELA ULUR)
|
2913004000NRG23180320232103262
|
18/03/2023
|
Pranambal
|
2913004WL070767
|
Pranambal
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pranambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORATHANADU
|
TN-13-004-026-026/245
(MELA ULUR)
|
2913004000NRG23180320232103263
|
18/03/2023
|
Valarmathi
|
2913004WL070767
|
Valarmathi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORATHANADU
|
TN-13-004-026-026/246
(MELA ULUR)
|
2913004000NRG23180320232103264
|
18/03/2023
|
Sagundhala
|
2913004WL070767
|
Sagundhala
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORATHANADU
|
TN-13-004-026-026/253
(MELA ULUR)
|
2913004000NRG23180320232103265
|
18/03/2023
|
selvi
|
2913004WL070767
|
selvi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORATHANADU
|
TN-13-004-026-026/263
(MELA ULUR)
|
2913004000NRG23180320232103266
|
18/03/2023
|
Santhi
|
2913004WL070767
|
Santhi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORATHANADU
|
TN-13-004-026-026/269
(MELA ULUR)
|
2913004000NRG23180320232103267
|
18/03/2023
|
Gothaiyammal
|
2913004WL070767
|
Gothaiyammal
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gothaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORATHANADU
|
TN-13-004-026-026/277
(MELA ULUR)
|
2913004000NRG23180320232103268
|
18/03/2023
|
Chellammal
|
2913004WL070767
|
Chellammal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORATHANADU
|
TN-13-004-026-026/288
(MELA ULUR)
|
2913004000NRG23180320232103269
|
18/03/2023
|
Sellamani
|
2913004WL070767
|
Sellamani
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORATHANADU
|
TN-13-004-026-026/291
(MELA ULUR)
|
2913004000NRG23180320232103270
|
18/03/2023
|
Nagammal
|
2913004WL070767
|
Nagammal
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORATHANADU
|
TN-13-004-026-026/292
(MELA ULUR)
|
2913004000NRG23180320232103271
|
18/03/2023
|
Chithra
|
2913004WL070767
|
Chithra
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORATHANADU
|
TN-13-004-026-026/293
(MELA ULUR)
|
2913004000NRG23180320232103272
|
18/03/2023
|
Amusu
|
2913004WL070767
|
Amusu
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORATHANADU
|
TN-13-004-026-026/375
(MELA ULUR)
|
2913004000NRG23180320232103273
|
18/03/2023
|
rasaiyan
|
2913004WL070767
|
rasaiyan
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
rasaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORATHANADU
|
TN-13-004-026-026/376
(MELA ULUR)
|
2913004000NRG23180320232103274
|
18/03/2023
|
Natarajan
|
2913004WL070767
|
Natarajan
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORATHANADU
|
TN-13-004-026-026/381
(MELA ULUR)
|
2913004000NRG23180320232103275
|
18/03/2023
|
Kumurha
|
2913004WL070767
|
Kumurha
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kumurha
|
CANARA BANK(508532)
|
|
30
|
ORATHANADU
|
TN-13-004-026-026/384
(MELA ULUR)
|
2913004000NRG23180320232103276
|
18/03/2023
|
Nathiya
|
2913004WL070767
|
Nathiya
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nathiya
|
CANARA BANK(508532)
|
|
31
|
ORATHANADU
|
TN-13-004-026-026/391
(MELA ULUR)
|
2913004000NRG23180320232103277
|
18/03/2023
|
Vasantha
|
2913004WL070767
|
Vasantha
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORATHANADU
|
TN-13-004-026-026/400
(MELA ULUR)
|
2913004000NRG23180320232103278
|
18/03/2023
|
Puspavalli
|
2913004WL070767
|
Puspavalli
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Puspavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORATHANADU
|
TN-13-004-026-026/403
(MELA ULUR)
|
2913004000NRG23180320232103279
|
18/03/2023
|
Selvarani
|
2913004WL070767
|
Selvarani
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORATHANADU
|
TN-13-004-026-026/411
(MELA ULUR)
|
2913004000NRG23180320232103280
|
18/03/2023
|
Radhika
|
2913004WL070767
|
Radhika
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORATHANADU
|
TN-13-004-026-026/419
(MELA ULUR)
|
2913004000NRG23180320232103281
|
18/03/2023
|
Saraoja
|
2913004WL070767
|
Saraoja
|
00177
|
IOBA0001362
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saraoja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORATHANADU
|
TN-13-004-026-026/420
(MELA ULUR)
|
2913004000NRG23180320232103282
|
18/03/2023
|
Ahiyammal
|
2913004WL070767
|
Ahiyammal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ahiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORATHANADU
|
TN-13-004-026-026/424
(MELA ULUR)
|
2913004000NRG23180320232103283
|
18/03/2023
|
Indra
|
2913004WL070767
|
Indra
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORATHANADU
|
TN-13-004-026-026/431
(MELA ULUR)
|
2913004000NRG23180320232103284
|
18/03/2023
|
Nirmala
|
2913004WL070767
|
Nirmala
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nirmala
|
RATNAKAR BANK(607393)
|
|
39
|
ORATHANADU
|
TN-13-004-026-026/437
(MELA ULUR)
|
2913004000NRG23180320232103285
|
18/03/2023
|
Pattammal
|
2913004WL070767
|
Pattammal
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORATHANADU
|
TN-13-004-026-026/439
(MELA ULUR)
|
2913004000NRG23180320232103286
|
18/03/2023
|
Bhavani
|
2913004WL070767
|
Bhavani
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORATHANADU
|
TN-13-004-026-026/452
(MELA ULUR)
|
2913004000NRG23180320232103287
|
18/03/2023
|
Gomathi
|
2913004WL070767
|
Gomathi
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORATHANADU
|
TN-13-004-026-026/453
(MELA ULUR)
|
2913004000NRG23180320232103288
|
18/03/2023
|
Sujeka
|
2913004WL070767
|
Sujeka
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sujeka
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORATHANADU
|
TN-13-004-026-026/461
(MELA ULUR)
|
2913004000NRG23180320232103289
|
18/03/2023
|
Selvi
|
2913004WL070767
|
Selvi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORATHANADU
|
TN-13-004-026-026/463
(MELA ULUR)
|
2913004000NRG23180320232103290
|
18/03/2023
|
Chithra
|
2913004WL070767
|
Chithra
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-026-026/551
(MELA ULUR)
|
2913004000NRG23180320232103291
|
18/03/2023
|
Sumathi
|
2913004WL070767
|
Sumathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORATHANADU
|
TN-13-004-026-026/552
(MELA ULUR)
|
2913004000NRG23180320232103292
|
18/03/2023
|
Sarathambal
|
2913004WL070767
|
Sarathambal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-026-026/553
(MELA ULUR)
|
2913004000NRG23180320232103293
|
18/03/2023
|
Kamala
|
2913004WL070767
|
Kamala
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORATHANADU
|
TN-13-004-026-026/554
(MELA ULUR)
|
2913004000NRG23180320232103294
|
18/03/2023
|
Selvi
|
2913004WL070767
|
Selvi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORATHANADU
|
TN-13-004-026-026/557
(MELA ULUR)
|
2913004000NRG23180320232103295
|
18/03/2023
|
Sivakozhulndhu
|
2913004WL070767
|
Sivakozhulndhu
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sivakozhulndhu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORATHANADU
|
TN-13-004-026-026/575
(MELA ULUR)
|
2913004000NRG23180320232103296
|
18/03/2023
|
Mariyammal
|
2913004WL070767
|
Mariyammal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORATHANADU
|
TN-13-004-026-026/579
(MELA ULUR)
|
2913004000NRG23180320232103297
|
18/03/2023
|
Revathi
|
2913004WL070767
|
Revathi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORATHANADU
|
TN-13-004-026-026/607
(MELA ULUR)
|
2913004000NRG23180320232103298
|
18/03/2023
|
Vellaiyammal
|
2913004WL070767
|
Vellaiyammal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ORATHANADU
|
TN-13-004-026-026/611
(MELA ULUR)
|
2913004000NRG23180320232103299
|
18/03/2023
|
Manimekalai
|
2913004WL070767
|
Manimekalai
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORATHANADU
|
TN-13-004-026-026/612
(MELA ULUR)
|
2913004000NRG23180320232103300
|
18/03/2023
|
Sivapakkiyam
|
2913004WL070767
|
Sivapakkiyam
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORATHANADU
|
TN-13-004-026-026/613
(MELA ULUR)
|
2913004000NRG23180320232103301
|
18/03/2023
|
Ranjitha
|
2913004WL070767
|
Ranjitha
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORATHANADU
|
TN-13-004-026-026/647
(MELA ULUR)
|
2913004000NRG23180320232103302
|
18/03/2023
|
nathiya
|
2913004WL070767
|
nathiya
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORATHANADU
|
TN-13-004-026-026/651
(MELA ULUR)
|
2913004000NRG23180320232103303
|
18/03/2023
|
Manjula
|
2913004WL070767
|
Manjula
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORATHANADU
|
TN-13-004-026-026/664
(MELA ULUR)
|
2913004000NRG23180320232103304
|
18/03/2023
|
Sampoornam
|
2913004WL070767
|
Sampoornam
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORATHANADU
|
TN-13-004-026-026/665
(MELA ULUR)
|
2913004000NRG23180320232103305
|
18/03/2023
|
Sasikala
|
2913004WL070767
|
Sasikala
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORATHANADU
|
TN-13-004-026-026/678
(MELA ULUR)
|
2913004000NRG23180320232103306
|
18/03/2023
|
Pattu
|
2913004WL070767
|
Pattu
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ORATHANADU
|
TN-13-004-026-026/691
(MELA ULUR)
|
2913004000NRG23180320232103307
|
18/03/2023
|
Amutha
|
2913004WL070767
|
Amutha
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ORATHANADU
|
TN-13-004-026-026/704
(MELA ULUR)
|
2913004000NRG23180320232103308
|
18/03/2023
|
Saithambal
|
2913004WL070767
|
Saithambal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORATHANADU
|
TN-13-004-026-026/712-B
(MELA ULUR)
|
2913004000NRG23180320232103309
|
18/03/2023
|
Thiravitamany
|
2913004WL070767
|
Thiravitamany
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thiravitamany
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ORATHANADU
|
TN-13-004-026-026/737
(MELA ULUR)
|
2913004000NRG23180320232103310
|
18/03/2023
|
Anjammal
|
2913004WL070767
|
Anjammal
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ORATHANADU
|
TN-13-004-026-026/760
(MELA ULUR)
|
2913004000NRG23180320232103311
|
18/03/2023
|
Yanam
|
2913004WL070767
|
Yanam
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Yanam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ORATHANADU
|
TN-13-004-026-026/808
(MELA ULUR)
|
2913004000NRG23180320232103312
|
18/03/2023
|
Anjammal
|
2913004WL070767
|
Anjammal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ORATHANADU
|
TN-13-004-026-026/881
(MELA ULUR)
|
2913004000NRG23180320232103313
|
18/03/2023
|
Vijayalakshmi
|
2913004WL070767
|
Vijayalakshmi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ORATHANADU
|
TN-13-004-026-026/95
(MELA ULUR)
|
2913004000NRG23180320232103314
|
18/03/2023
|
Thulasiyammal
|
2913004WL070767
|
Thulasiyammal
|
00177
|
IOBA0001362
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ORATHANADU
|
TN-13-004-026-026/97
(MELA ULUR)
|
2913004000NRG23180320232103315
|
18/03/2023
|
Ramayi
|
2913004WL070767
|
Ramayi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ORATHANADU
|
TN-13-004-026-027/379
(MELA ULUR)
|
2913004000NRG23180320232103316
|
18/03/2023
|
Rasammal
|
2913004WL070767
|
Rasammal
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
71
|
ORATHANADU
|
TN-13-004-026-027/550
(MELA ULUR)
|
2913004000NRG23180320232103317
|
18/03/2023
|
Dhanapakkiyam
|
2913004WL070767
|
Dhanapakkiyam
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ORATHANADU
|
TN-13-004-026-027/582
(MELA ULUR)
|
2913004000NRG23180320232103318
|
18/03/2023
|
Chitra
|
2913004WL070767
|
Chitra
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ORATHANADU
|
TN-13-004-026-027/736
(MELA ULUR)
|
2913004000NRG23180320232103319
|
18/03/2023
|
Chinnapillai
|
2913004WL070767
|
Chinnapillai
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ORATHANADU
|
TN-13-004-026-027/758
(MELA ULUR)
|
2913004000NRG23180320232103320
|
18/03/2023
|
Santhi
|
2913004WL070767
|
Santhi
|
00177
|
IOBA0001362
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ORATHANADU
|
TN-13-004-026-027/769
(MELA ULUR)
|
2913004000NRG23180320232103321
|
18/03/2023
|
Malarkodi
|
2913004WL070767
|
Malarkodi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ORATHANADU
|
TN-13-004-026-027/862
(MELA ULUR)
|
2913004000NRG23180320232103322
|
18/03/2023
|
Sumathra
|
2913004WL070767
|
Sumathra
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumathra
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ORATHANADU
|
TN-13-004-026-027/932
(MELA ULUR)
|
2913004000NRG23180320232103323
|
18/03/2023
|
Anandhi
|
2913004WL070767
|
Anandhi
|
00177
|
IOBA0001362
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ORATHANADU
|
TN-13-004-026-028/738-B
(MELA ULUR)
|
2913004000NRG23180320232103324
|
18/03/2023
|
Santhi
|
2913004WL070767
|
Santhi
|
00177
|
IOBA0001362
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ORATHANADU
|
TN-13-004-026-028/740
(MELA ULUR)
|
2913004000NRG23180320232103325
|
18/03/2023
|
Jothi
|
2913004WL070767
|
Jothi
|
00177
|
IOBA0001362
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ORATHANADU
|
TN-13-004-026-028/791
(MELA ULUR)
|
2913004000NRG23180320232103326
|
18/03/2023
|
Manjula
|
2913004WL070767
|
Manjula
|
00177
|
IOBA0001362
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98936
|
98936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98936
|
98936
|
|
|
|
|
|
|
|