|
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
|
S.PUDUR
|
TN-25-012-010-001/109
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022437
|
18/04/2022
|
Menni
|
2925012WL000848
|
Menni
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Menni
|
BANK OF BARODA(606985)
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/110
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022438
|
18/04/2022
|
Sembayi
|
2925012WL000848
|
Sembayi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sembayi
|
BANK OF BARODA(606985)
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/111
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022439
|
18/04/2022
|
Chitra
|
2925012WL000848
|
Chitra
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/112
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022440
|
18/04/2022
|
Anjalai
|
2925012WL000848
|
Anjalai
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/115
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022387
|
18/04/2022
|
Chinnammal
|
2925012WL000847
|
Chinnammal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/118
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022389
|
18/04/2022
|
Rajeshwari
|
2925012WL000847
|
Rajeshwari
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/120
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022441
|
18/04/2022
|
Mangammal
|
2925012WL000848
|
Mangammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-010-001/121
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022442
|
18/04/2022
|
Chinnammal
|
2925012WL000848
|
Chinnammal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-010-001/130
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022443
|
18/04/2022
|
Tamilselvi
|
2925012WL000848
|
Tamilselvi
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-010-001/136
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022391
|
18/04/2022
|
Ponnuthayi
|
2925012WL000847
|
Ponnuthayi
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnuthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-010-001/149
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022392
|
18/04/2022
|
Kalyani
|
2925012WL000847
|
Kalyani
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-010-001/15
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022444
|
18/04/2022
|
Periyanatchi
|
2925012WL000848
|
Periyanatchi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Periyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-010-001/152
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022445
|
18/04/2022
|
Rajeshwari
|
2925012WL000848
|
Rajeshwari
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-010-001/163
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022393
|
18/04/2022
|
Sathammal
|
2925012WL000847
|
Sathammal
|
00177
|
IOBA0001913
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-010-001/168
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022394
|
18/04/2022
|
Alagammal
|
2925012WL000847
|
Alagammal
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-010-001/171
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022446
|
18/04/2022
|
Chinnaiah
|
2925012WL000848
|
Chinnaiah
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-010-001/172
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022447
|
18/04/2022
|
Chinnammal
|
2925012WL000848
|
Chinnammal
|
00177
|
IOBA0001913
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-010-001/173
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022448
|
18/04/2022
|
Theivalakshmi
|
2925012WL000848
|
Theivalakshmi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Theivalakshmi
|
BANK OF BARODA(606985)
|
|
19
|
S.PUDUR
|
TN-25-012-010-001/181
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022396
|
18/04/2022
|
Priya
|
2925012WL000847
|
Priya
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-010-001/182
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022397
|
18/04/2022
|
Nallammal
|
2925012WL000847
|
Nallammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-010-001/188
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022449
|
18/04/2022
|
Seethai
|
2925012WL000848
|
Seethai
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Seethai
|
BANK OF BARODA(606985)
|
|
22
|
S.PUDUR
|
TN-25-012-010-001/192
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022398
|
18/04/2022
|
Panchavarnam
|
2925012WL000847
|
Panchavarnam
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-010-001/199
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022399
|
18/04/2022
|
Mallika
|
2925012WL000847
|
Mallika
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-010-001/213
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022451
|
18/04/2022
|
Chinnamuthu
|
2925012WL000848
|
Chinnamuthu
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-010-001/215
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022452
|
18/04/2022
|
Vellaiyammal
|
2925012WL000848
|
Vellaiyammal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-010-001/220
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022453
|
18/04/2022
|
Chinnu
|
2925012WL000848
|
Chinnu
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-010-001/221
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022454
|
18/04/2022
|
Dhanalakshmi
|
2925012WL000848
|
Dhanalakshmi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-010-001/224
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022455
|
18/04/2022
|
Kalyani
|
2925012WL000848
|
Kalyani
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-010-001/23
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022400
|
18/04/2022
|
Panchu
|
2925012WL000847
|
Panchu
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panchu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-010-001/247
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022401
|
18/04/2022
|
Selvamani
|
2925012WL000847
|
Selvamani
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-010-001/253
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022402
|
18/04/2022
|
Ponnalagu
|
2925012WL000847
|
Ponnalagu
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-010-001/257
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022403
|
18/04/2022
|
Nallammal
|
2925012WL000847
|
Nallammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-010-001/265
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022405
|
18/04/2022
|
Chinnammal
|
2925012WL000847
|
Chinnammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-010-001/268
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022406
|
18/04/2022
|
Alagammal
|
2925012WL000847
|
Alagammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-010-001/269
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022407
|
18/04/2022
|
Alagammal
|
2925012WL000847
|
Alagammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-010-001/281
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022408
|
18/04/2022
|
Alagammal
|
2925012WL000847
|
Alagammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-010-001/292
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022456
|
18/04/2022
|
Pechi
|
2925012WL000848
|
Pechi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-010-001/302
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022410
|
18/04/2022
|
Meenal
|
2925012WL000847
|
Meenal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-010-001/311
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022457
|
18/04/2022
|
Veerammal
|
2925012WL000848
|
Veerammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-010-001/314
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022458
|
18/04/2022
|
Vellaiyammal
|
2925012WL000848
|
Vellaiyammal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-010-001/316
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022411
|
18/04/2022
|
Ponnammal
|
2925012WL000847
|
Ponnammal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
42
|
S.PUDUR
|
TN-25-012-010-001/317
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022412
|
18/04/2022
|
Veerammal
|
2925012WL000847
|
Veerammal
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-010-001/32
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022413
|
18/04/2022
|
Indira
|
2925012WL000847
|
Indira
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-010-001/328
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022459
|
18/04/2022
|
Mennan
|
2925012WL000848
|
Mennan
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mennan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-010-001/331
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022414
|
18/04/2022
|
Muthammal
|
2925012WL000847
|
Muthammal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-010-001/339-A
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022460
|
18/04/2022
|
Ponnalagi
|
2925012WL000848
|
Ponnalagi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-010-001/34
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022461
|
18/04/2022
|
Ponnalagi
|
2925012WL000848
|
Ponnalagi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-010-001/340-A
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022415
|
18/04/2022
|
Chinnammal
|
2925012WL000847
|
Chinnammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
S.PUDUR
|
TN-25-012-010-001/341-A
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022416
|
18/04/2022
|
Menni
|
2925012WL000847
|
Menni
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Menni
|
BANK OF BARODA(606985)
|
|
50
|
S.PUDUR
|
TN-25-012-010-001/35
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022417
|
18/04/2022
|
Sivathammal
|
2925012WL000847
|
Sivathammal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.PUDUR
|
TN-25-012-010-001/366
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022463
|
18/04/2022
|
Jeyapriya
|
2925012WL000848
|
Jeyapriya
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-010-001/56
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022418
|
18/04/2022
|
Thiraviyam
|
2925012WL000847
|
Thiraviyam
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-010-001/59
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022419
|
18/04/2022
|
Pidari
|
2925012WL000847
|
Pidari
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-010-001/60
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022420
|
18/04/2022
|
Selvi
|
2925012WL000847
|
Selvi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.PUDUR
|
TN-25-012-010-001/65
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022422
|
18/04/2022
|
Parvathi
|
2925012WL000847
|
Parvathi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
S.PUDUR
|
TN-25-012-010-001/66
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022423
|
18/04/2022
|
Alagi
|
2925012WL000847
|
Alagi
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499445
|
|
Alagi
|
BANK OF BARODA(606985)
|
|
57
|
S.PUDUR
|
TN-25-012-010-001/80
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022469
|
18/04/2022
|
Chittammal
|
2925012WL000848
|
Chittammal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
S.PUDUR
|
TN-25-012-010-001/81
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022424
|
18/04/2022
|
Alagi
|
2925012WL000847
|
Alagi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
S.PUDUR
|
TN-25-012-010-001/82
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022470
|
18/04/2022
|
Seeniyammal
|
2925012WL000848
|
Seeniyammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
S.PUDUR
|
TN-25-012-010-001/83
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022471
|
18/04/2022
|
Sarasu
|
2925012WL000848
|
Sarasu
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
61
|
S.PUDUR
|
TN-25-012-010-001/98
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022425
|
18/04/2022
|
Andichi
|
2925012WL000847
|
Andichi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
S.PUDUR
|
TN-25-012-010-002/365
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022426
|
18/04/2022
|
Mahadevi
|
2925012WL000847
|
Mahadevi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
S.PUDUR
|
TN-25-012-010-002/369
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022427
|
18/04/2022
|
Lakshmi
|
2925012WL000847
|
Lakshmi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
S.PUDUR
|
TN-25-012-010-002/371
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022428
|
18/04/2022
|
Karuppayi
|
2925012WL000847
|
Karuppayi
|
00177
|
IOBA0001913
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
S.PUDUR
|
TN-25-012-010-002/376
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022429
|
18/04/2022
|
Jeyasundari
|
2925012WL000847
|
Jeyasundari
|
00177
|
IOBA0001913
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeyasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
S.PUDUR
|
TN-25-012-010-002/379
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022430
|
18/04/2022
|
Gomathi
|
2925012WL000847
|
Gomathi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
S.PUDUR
|
TN-25-012-010-002/380
(MELAVANNARIRUPPU)
|
2925012000NRG23180420220022431
|
18/04/2022
|
Panju
|
2925012WL000847
|
Panju
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45280
|
45280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45280
|
45280
|
|
|
|
|
|
|
|