|
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-25-012-011-001/109
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517352
|
27/06/2022
|
Jaya
|
2925012WL015914
|
Jaya
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/113
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517354
|
27/06/2022
|
Pappa
|
2925012WL015914
|
Pappa
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/12
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517265
|
27/06/2022
|
Puvaneshwari
|
2925012WL015910
|
Puvaneshwari
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Puvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/127
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517357
|
27/06/2022
|
muthalagi
|
2925012WL015914
|
muthalagi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
muthalagi
|
BANK OF BARODA(606985)
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/135
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517358
|
27/06/2022
|
Bharvathi
|
2925012WL015914
|
Bharvathi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
02/07/2022
|
|
022861777
|
|
Bharvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/136
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517359
|
27/06/2022
|
Pidari
|
2925012WL015914
|
Pidari
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/139
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517361
|
27/06/2022
|
Lakshmi
|
2925012WL015914
|
Lakshmi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/141
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517362
|
27/06/2022
|
Adaiki
|
2925012WL015914
|
Adaiki
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Adaiki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/143
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517363
|
27/06/2022
|
Pachaiyammal
|
2925012WL015914
|
Pachaiyammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/145
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517293
|
27/06/2022
|
Sarasu
|
2925012WL015912
|
Sarasu
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-011-001/150
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517266
|
27/06/2022
|
Lakshmi
|
2925012WL015910
|
Lakshmi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-011-001/16
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517366
|
27/06/2022
|
Ponni
|
2925012WL015914
|
Ponni
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
13
|
S.PUDUR
|
TN-25-012-011-001/161
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517294
|
27/06/2022
|
Ponnammal
|
2925012WL015912
|
Ponnammal
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-011-001/164
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517267
|
27/06/2022
|
Alagu
|
2925012WL015910
|
Alagu
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-011-001/166
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517296
|
27/06/2022
|
Alagi
|
2925012WL015912
|
Alagi
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-011-001/167
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517367
|
27/06/2022
|
Alagammal
|
2925012WL015914
|
Alagammal
|
00177
|
IOBA0001913
|
185
|
185
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagammal
|
BANK OF BARODA(606985)
|
|
17
|
S.PUDUR
|
TN-25-012-011-001/172
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517297
|
27/06/2022
|
Chinnammal
|
2925012WL015912
|
Chinnammal
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-011-001/178
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517368
|
27/06/2022
|
Adaikiyammal
|
2925012WL015914
|
Adaikiyammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Adaikiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-011-001/188
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517369
|
27/06/2022
|
Alagammal
|
2925012WL015914
|
Alagammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagammal
|
BANK OF BARODA(606985)
|
|
20
|
S.PUDUR
|
TN-25-012-011-001/19
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517370
|
27/06/2022
|
Nallammal
|
2925012WL015914
|
Nallammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-011-001/192
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517268
|
27/06/2022
|
Pothu
|
2925012WL015910
|
Pothu
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pothu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-011-001/193
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517269
|
27/06/2022
|
Alagu.M
|
2925012WL015910
|
Alagu.M
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-011-001/195
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517371
|
27/06/2022
|
Prami
|
2925012WL015914
|
Prami
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prami
|
BANK OF BARODA(606985)
|
|
24
|
S.PUDUR
|
TN-25-012-011-001/197
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517298
|
27/06/2022
|
Ganagavalli
|
2925012WL015912
|
Ganagavalli
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganagavalli
|
BANK OF BARODA(606985)
|
|
25
|
S.PUDUR
|
TN-25-012-011-001/202
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517300
|
27/06/2022
|
Adaikappan
|
2925012WL015912
|
Adaikappan
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Adaikappan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-011-001/209
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517301
|
27/06/2022
|
Panju
|
2925012WL015912
|
Panju
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panju
|
BANK OF BARODA(606985)
|
|
27
|
S.PUDUR
|
TN-25-012-011-001/210
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517302
|
27/06/2022
|
Ponnammal
|
2925012WL015912
|
Ponnammal
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-011-001/211
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517303
|
27/06/2022
|
Palaniyayee
|
2925012WL015912
|
Palaniyayee
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palaniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-011-001/220
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517372
|
27/06/2022
|
Chittu
|
2925012WL015914
|
Chittu
|
00177
|
IOBA0001913
|
555
|
555
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-011-001/221
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517271
|
27/06/2022
|
Ponnalagi
|
2925012WL015910
|
Ponnalagi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-011-001/230
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517304
|
27/06/2022
|
Nallapichi
|
2925012WL015912
|
Nallapichi
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nallapichi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-011-001/231
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517373
|
27/06/2022
|
Lakshmi
|
2925012WL015914
|
Lakshmi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-011-001/237
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517374
|
27/06/2022
|
Ammakannu
|
2925012WL015914
|
Ammakannu
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-011-001/241
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517376
|
27/06/2022
|
Ponnammal
|
2925012WL015914
|
Ponnammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-011-001/244
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517377
|
27/06/2022
|
Lakshmi
|
2925012WL015914
|
Lakshmi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-011-001/250
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517378
|
27/06/2022
|
Pappa
|
2925012WL015914
|
Pappa
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-011-001/255
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517379
|
27/06/2022
|
Sundari
|
2925012WL015914
|
Sundari
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-011-001/264
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517305
|
27/06/2022
|
Rajamani
|
2925012WL015912
|
Rajamani
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-011-001/265
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517272
|
27/06/2022
|
Chinnathaal
|
2925012WL015910
|
Chinnathaal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-011-001/267
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517306
|
27/06/2022
|
Ponni
|
2925012WL015912
|
Ponni
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-011-001/271
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517273
|
27/06/2022
|
Tamilselvi
|
2925012WL015910
|
Tamilselvi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-011-001/272
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517381
|
27/06/2022
|
Valli
|
2925012WL015914
|
Valli
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-011-001/284
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517307
|
27/06/2022
|
Selvi
|
2925012WL015912
|
Selvi
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-011-001/286
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517382
|
27/06/2022
|
Ponnammal
|
2925012WL015914
|
Ponnammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
45
|
S.PUDUR
|
TN-25-012-011-001/3
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517274
|
27/06/2022
|
Valli
|
2925012WL015910
|
Valli
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-011-001/30
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517383
|
27/06/2022
|
Maheshwari
|
2925012WL015914
|
Maheshwari
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-011-001/312
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517384
|
27/06/2022
|
Chinnapottu
|
2925012WL015914
|
Chinnapottu
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-011-001/328
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517275
|
27/06/2022
|
Ponnammal
|
2925012WL015910
|
Ponnammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
S.PUDUR
|
TN-25-012-011-001/33
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517385
|
27/06/2022
|
Ayyavu
|
2925012WL015914
|
Ayyavu
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
S.PUDUR
|
TN-25-012-011-001/338
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517308
|
27/06/2022
|
Alagi
|
2925012WL015912
|
Alagi
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.PUDUR
|
TN-25-012-011-001/34
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517387
|
27/06/2022
|
Raju
|
2925012WL015914
|
Raju
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-011-001/347
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517309
|
27/06/2022
|
Panjavarnam
|
2925012WL015912
|
Panjavarnam
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-011-001/349
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517310
|
27/06/2022
|
Alagi
|
2925012WL015912
|
Alagi
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-011-001/35
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517388
|
27/06/2022
|
Chinnadurai
|
2925012WL015914
|
Chinnadurai
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.PUDUR
|
TN-25-012-011-001/353
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517389
|
27/06/2022
|
Mookayee
|
2925012WL015914
|
Mookayee
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
S.PUDUR
|
TN-25-012-011-001/359
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517311
|
27/06/2022
|
Alagi
|
2925012WL015912
|
Alagi
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagi
|
BANK OF BARODA(606985)
|
|
57
|
S.PUDUR
|
TN-25-012-011-001/373
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517390
|
27/06/2022
|
Ananthi
|
2925012WL015914
|
Ananthi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ananthi
|
BANK OF BARODA(606985)
|
|
58
|
S.PUDUR
|
TN-25-012-011-001/383
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517278
|
27/06/2022
|
vellaiyammal
|
2925012WL015910
|
vellaiyammal
|
00177
|
IOBA0001913
|
555
|
555
|
Processed
|
02/07/2022
|
|
022861777
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
S.PUDUR
|
TN-25-012-011-001/40
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517391
|
27/06/2022
|
Thavamani
|
2925012WL015914
|
Thavamani
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
S.PUDUR
|
TN-25-012-011-001/49
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517395
|
27/06/2022
|
Selvi
|
2925012WL015914
|
Selvi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
S.PUDUR
|
TN-25-012-011-001/54
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517400
|
27/06/2022
|
Kesi
|
2925012WL015914
|
Kesi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kesi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
S.PUDUR
|
TN-25-012-011-001/56
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517312
|
27/06/2022
|
Ponnalagi
|
2925012WL015912
|
Ponnalagi
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnalagi
|
BANK OF BARODA(606985)
|
|
63
|
S.PUDUR
|
TN-25-012-011-001/57
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517280
|
27/06/2022
|
Prami
|
2925012WL015910
|
Prami
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Prami
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
S.PUDUR
|
TN-25-012-011-001/61
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517313
|
27/06/2022
|
Nallapichi
|
2925012WL015912
|
Nallapichi
|
00177
|
IOBA0001913
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nallapichi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
S.PUDUR
|
TN-25-012-011-001/63
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517314
|
27/06/2022
|
V.Chinnammal
|
2925012WL015912
|
V.Chinnammal
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
V.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
S.PUDUR
|
TN-25-012-011-001/67
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517316
|
27/06/2022
|
Vellaiyammal
|
2925012WL015912
|
Vellaiyammal
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
S.PUDUR
|
TN-25-012-011-001/69
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517317
|
27/06/2022
|
PIDARI
|
2925012WL015912
|
PIDARI
|
00177
|
IOBA0001913
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861777
|
|
PIDARI
|
BANK OF BARODA(606985)
|
|
68
|
S.PUDUR
|
TN-25-012-011-001/71
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517281
|
27/06/2022
|
Mookayee
|
2925012WL015910
|
Mookayee
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookayee
|
BANK OF BARODA(606985)
|
|
69
|
S.PUDUR
|
TN-25-012-011-001/72
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517401
|
27/06/2022
|
Ponnalagi
|
2925012WL015914
|
Ponnalagi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
S.PUDUR
|
TN-25-012-011-001/74
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517318
|
27/06/2022
|
Veerammal
|
2925012WL015912
|
Veerammal
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
S.PUDUR
|
TN-25-012-011-001/82
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517402
|
27/06/2022
|
Vellachi
|
2925012WL015914
|
Vellachi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
S.PUDUR
|
TN-25-012-011-001/9
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517283
|
27/06/2022
|
Nondiyammal
|
2925012WL015910
|
Nondiyammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nondiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
S.PUDUR
|
TN-25-012-011-011/399
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517284
|
27/06/2022
|
Pothuponnu
|
2925012WL015910
|
Pothuponnu
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pothuponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
S.PUDUR
|
TN-25-012-011-011/401
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517403
|
27/06/2022
|
Gangadevi
|
2925012WL015914
|
Gangadevi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gangadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
S.PUDUR
|
TN-25-012-011-011/412
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517404
|
27/06/2022
|
Selvamani
|
2925012WL015914
|
Selvamani
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
S.PUDUR
|
TN-25-012-011-011/416
(MINNAMALAIPATTI)
|
2925012000NRG23270620220517405
|
27/06/2022
|
Rajalakshmi
|
2925012WL015914
|
Rajalakshmi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79265
|
79265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79265
|
79265
|
|
|
|
|
|
|
|