|
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-25-012-018-001/105
(PULUTHIPATTI)
|
2925012000NRG23160320232602030
|
16/03/2023
|
Jeyalakshmi
|
2925012WL072230
|
Jeyalakshmi
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/122
(PULUTHIPATTI)
|
2925012000NRG23160320232603165
|
16/03/2023
|
Vellaiammal
|
2925012WL072266
|
Vellaiammal
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/126
(PULUTHIPATTI)
|
2925012000NRG23160320232603166
|
16/03/2023
|
Adaikki
|
2925012WL072266
|
Adaikki
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Adaikki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/130
(PULUTHIPATTI)
|
2925012000NRG23160320232602031
|
16/03/2023
|
Sevathamani
|
2925012WL072230
|
Sevathamani
|
00177
|
IOBA0001225
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/145
(PULUTHIPATTI)
|
2925012000NRG23160320232603167
|
16/03/2023
|
Lakshmi
|
2925012WL072266
|
Lakshmi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/148
(PULUTHIPATTI)
|
2925012000NRG23160320232603168
|
16/03/2023
|
Chittu
|
2925012WL072266
|
Chittu
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/161
(PULUTHIPATTI)
|
2925012000NRG23160320232603169
|
16/03/2023
|
Asokan
|
2925012WL072266
|
Asokan
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Asokan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/198
(PULUTHIPATTI)
|
2925012000NRG23160320232603170
|
16/03/2023
|
Lakshmi
|
2925012WL072266
|
Lakshmi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/200
(PULUTHIPATTI)
|
2925012000NRG23160320232603171
|
16/03/2023
|
Ariyammal
|
2925012WL072266
|
Ariyammal
|
00177
|
IOBA0001225
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/208
(PULUTHIPATTI)
|
2925012000NRG23160320232603172
|
16/03/2023
|
Adaikki
|
2925012WL072266
|
Adaikki
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Adaikki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/212
(PULUTHIPATTI)
|
2925012000NRG23160320232603173
|
16/03/2023
|
Rajamani
|
2925012WL072266
|
Rajamani
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/232
(PULUTHIPATTI)
|
2925012000NRG23160320232603174
|
16/03/2023
|
Sathayee
|
2925012WL072266
|
Sathayee
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/236
(PULUTHIPATTI)
|
2925012000NRG23160320232603175
|
16/03/2023
|
Chinnaponnu
|
2925012WL072266
|
Chinnaponnu
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/244
(PULUTHIPATTI)
|
2925012000NRG23160320232603176
|
16/03/2023
|
Sivakami
|
2925012WL072266
|
Sivakami
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-018-001/250
(PULUTHIPATTI)
|
2925012000NRG23160320232603177
|
16/03/2023
|
Valli
|
2925012WL072266
|
Valli
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-018-001/259
(PULUTHIPATTI)
|
2925012000NRG23160320232603178
|
16/03/2023
|
shanthi
|
2925012WL072266
|
shanthi
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-018-001/276
(PULUTHIPATTI)
|
2925012000NRG23160320232603181
|
16/03/2023
|
Sembayee
|
2925012WL072266
|
Sembayee
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-018-001/281
(PULUTHIPATTI)
|
2925012000NRG23160320232602032
|
16/03/2023
|
Chinnathambi
|
2925012WL072230
|
Chinnathambi
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-018-001/283
(PULUTHIPATTI)
|
2925012000NRG23160320232603182
|
16/03/2023
|
Sembayee
|
2925012WL072266
|
Sembayee
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-018-001/287
(PULUTHIPATTI)
|
2925012000NRG23160320232602033
|
16/03/2023
|
Indirani
|
2925012WL072230
|
Indirani
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-018-001/288
(PULUTHIPATTI)
|
2925012000NRG23160320232602034
|
16/03/2023
|
Malarvizhi
|
2925012WL072230
|
Malarvizhi
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-018-001/297
(PULUTHIPATTI)
|
2925012000NRG23160320232603183
|
16/03/2023
|
sembayee
|
2925012WL072266
|
sembayee
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-018-001/379
(PULUTHIPATTI)
|
2925012000NRG23160320232602035
|
16/03/2023
|
Sembayee
|
2925012WL072230
|
Sembayee
|
00177
|
IOBA0001225
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-018-001/405
(PULUTHIPATTI)
|
2925012000NRG23160320232603184
|
16/03/2023
|
CHITRA
|
2925012WL072266
|
CHITRA
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-018-001/406
(PULUTHIPATTI)
|
2925012000NRG23160320232603185
|
16/03/2023
|
Chinnammal
|
2925012WL072266
|
Chinnammal
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-018-001/407
(PULUTHIPATTI)
|
2925012000NRG23160320232603186
|
16/03/2023
|
Priya
|
2925012WL072266
|
Priya
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-018-001/409
(PULUTHIPATTI)
|
2925012000NRG23160320232603187
|
16/03/2023
|
Shenbagavalli
|
2925012WL072266
|
Shenbagavalli
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-018-001/45
(PULUTHIPATTI)
|
2925012000NRG23160320232603188
|
16/03/2023
|
Chitradevi
|
2925012WL072266
|
Chitradevi
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-018-001/472
(PULUTHIPATTI)
|
2925012000NRG23160320232602036
|
16/03/2023
|
Valli
|
2925012WL072230
|
Valli
|
00177
|
IOBA0001225
|
360
|
360
|
Processed
|
31/03/2023
|
|
025730239
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
S.PUDUR
|
TN-25-012-018-001/474
(PULUTHIPATTI)
|
2925012000NRG23160320232602037
|
16/03/2023
|
shanthi
|
2925012WL072230
|
shanthi
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-018-001/480
(PULUTHIPATTI)
|
2925012000NRG23160320232603189
|
16/03/2023
|
Rajathi
|
2925012WL072266
|
Rajathi
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-018-001/481
(PULUTHIPATTI)
|
2925012000NRG23160320232603190
|
16/03/2023
|
Amsavalli
|
2925012WL072266
|
Amsavalli
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-018-001/500
(PULUTHIPATTI)
|
2925012000NRG23160320232603191
|
16/03/2023
|
Chellammal
|
2925012WL072266
|
Chellammal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-018-001/560
(PULUTHIPATTI)
|
2925012000NRG23160320232603192
|
16/03/2023
|
Periyanatchi
|
2925012WL072266
|
Periyanatchi
|
00177
|
IOBA0001225
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-018-001/569
(PULUTHIPATTI)
|
2925012000NRG23160320232603193
|
16/03/2023
|
Pappayee
|
2925012WL072266
|
Pappayee
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-018-001/571
(PULUTHIPATTI)
|
2925012000NRG23160320232603194
|
16/03/2023
|
GADAN
|
2925012WL072266
|
GADAN
|
00177
|
IOBA0001225
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
GADAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-018-001/58
(PULUTHIPATTI)
|
2925012000NRG23160320232603195
|
16/03/2023
|
Meyathal
|
2925012WL072266
|
Meyathal
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-018-001/583
(PULUTHIPATTI)
|
2925012000NRG23160320232603196
|
16/03/2023
|
Vellathai
|
2925012WL072266
|
Vellathai
|
00177
|
IOBA0001225
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-018-001/59
(PULUTHIPATTI)
|
2925012000NRG23160320232602038
|
16/03/2023
|
Saraswathi
|
2925012WL072230
|
Saraswathi
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-018-001/595
(PULUTHIPATTI)
|
2925012000NRG23160320232603197
|
16/03/2023
|
Vellaiammal
|
2925012WL072266
|
Vellaiammal
|
00177
|
IOBA0001225
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-018-001/617
(PULUTHIPATTI)
|
2925012000NRG23160320232603198
|
16/03/2023
|
Adaikkan
|
2925012WL072266
|
Adaikkan
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Adaikkan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-018-001/62
(PULUTHIPATTI)
|
2925012000NRG23160320232602039
|
16/03/2023
|
Chandra
|
2925012WL072230
|
Chandra
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-018-001/624
(PULUTHIPATTI)
|
2925012000NRG23160320232603199
|
16/03/2023
|
Sembayee
|
2925012WL072266
|
Sembayee
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-018-001/678
(PULUTHIPATTI)
|
2925012000NRG23160320232603200
|
16/03/2023
|
Alima
|
2925012WL072266
|
Alima
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alima
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-018-001/680
(PULUTHIPATTI)
|
2925012000NRG23160320232603201
|
16/03/2023
|
chandra
|
2925012WL072266
|
chandra
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
chandra
|
INDIAN BANK(607105)
|
|
46
|
S.PUDUR
|
TN-25-012-018-001/741
(PULUTHIPATTI)
|
2925012000NRG23160320232602040
|
16/03/2023
|
NIKITHA
|
2925012WL072230
|
NIKITHA
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
NIKITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-018-001/8
(PULUTHIPATTI)
|
2925012000NRG23160320232603202
|
16/03/2023
|
Kalyani
|
2925012WL072266
|
Kalyani
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-018-001/83
(PULUTHIPATTI)
|
2925012000NRG23160320232602041
|
16/03/2023
|
Rajamani
|
2925012WL072230
|
Rajamani
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
S.PUDUR
|
TN-25-012-018-001/84
(PULUTHIPATTI)
|
2925012000NRG23160320232602042
|
16/03/2023
|
Karutharaju
|
2925012WL072230
|
Karutharaju
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karutharaju
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
S.PUDUR
|
TN-25-012-018-001/89
(PULUTHIPATTI)
|
2925012000NRG23160320232603203
|
16/03/2023
|
Vellaichamy
|
2925012WL072266
|
Vellaichamy
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.PUDUR
|
TN-25-012-018-002/370
(PULUTHIPATTI)
|
2925012000NRG23160320232602043
|
16/03/2023
|
Amutha
|
2925012WL072230
|
Amutha
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-018-002/642
(PULUTHIPATTI)
|
2925012000NRG23160320232602044
|
16/03/2023
|
Amsavalli
|
2925012WL072230
|
Amsavalli
|
00177
|
IOBA0001225
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-018-002/665
(PULUTHIPATTI)
|
2925012000NRG23160320232602045
|
16/03/2023
|
Rajeswari
|
2925012WL072230
|
Rajeswari
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-018-002/669
(PULUTHIPATTI)
|
2925012000NRG23160320232602046
|
16/03/2023
|
MARIMUTHU
|
2925012WL072230
|
MARIMUTHU
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.PUDUR
|
TN-25-012-018-002/686
(PULUTHIPATTI)
|
2925012000NRG23160320232602047
|
16/03/2023
|
Sasikala
|
2925012WL072230
|
Sasikala
|
00177
|
IOBA0001225
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
S.PUDUR
|
TN-25-012-018-002/689
(PULUTHIPATTI)
|
2925012000NRG23160320232602048
|
16/03/2023
|
Lakshmi
|
2925012WL072230
|
Lakshmi
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
S.PUDUR
|
TN-25-012-018-002/693
(PULUTHIPATTI)
|
2925012000NRG23160320232602049
|
16/03/2023
|
Ramyee
|
2925012WL072230
|
Ramyee
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramyee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
S.PUDUR
|
TN-25-012-018-002/739
(PULUTHIPATTI)
|
2925012000NRG23160320232602051
|
16/03/2023
|
SANGEETHA
|
2925012WL072230
|
SANGEETHA
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
59
|
S.PUDUR
|
TN-25-012-018-002/744
(PULUTHIPATTI)
|
2925012000NRG23160320232602052
|
16/03/2023
|
MEENA
|
2925012WL072230
|
MEENA
|
00177
|
IOBA0001225
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
S.PUDUR
|
TN-25-012-018-002/753
(PULUTHIPATTI)
|
2925012000NRG23160320232602053
|
16/03/2023
|
CHITRA
|
2925012WL072230
|
CHITRA
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
61
|
S.PUDUR
|
TN-25-012-018-002/762
(PULUTHIPATTI)
|
2925012000NRG23160320232602054
|
16/03/2023
|
SELLAYEE
|
2925012WL072230
|
SELLAYEE
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
S.PUDUR
|
TN-25-012-018-003/676
(PULUTHIPATTI)
|
2925012000NRG23160320232603205
|
16/03/2023
|
Rashinabegam
|
2925012WL072266
|
Rashinabegam
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rashinabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
S.PUDUR
|
TN-25-012-018-003/692
(PULUTHIPATTI)
|
2925012000NRG23160320232603206
|
16/03/2023
|
Krishnan
|
2925012WL072266
|
Krishnan
|
00177
|
IOBA0001225
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
S.PUDUR
|
TN-25-012-018-003/711
(PULUTHIPATTI)
|
2925012000NRG23160320232603207
|
16/03/2023
|
Sakarabanu
|
2925012WL072266
|
Sakarabanu
|
00177
|
IOBA0001225
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sakarabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
S.PUDUR
|
TN-25-012-018-018/752
(PULUTHIPATTI)
|
2925012000NRG23160320232602055
|
16/03/2023
|
VAVAMMAL
|
2925012WL072230
|
VAVAMMAL
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
VAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72465
|
72465
|
|
|
|
|
|
|
|
|
66
|
S.PUDUR
|
TN-25-012-018-002/730
(PULUTHIPATTI)
|
2925012000NRG23160320232602050
|
16/03/2023
|
Chinnathal
|
2925012WL072230
|
Chinnathal
|
00415
|
SBIN0012742
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
67
|
S.PUDUR
|
TN-25-012-018-001/27
(PULUTHIPATTI)
|
2925012000NRG23160320232603180
|
16/03/2023
|
RAJAMANICKAM
|
2925012WL072266
|
RAJAMANICKAM
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJAMANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74950
|
74950
|
|
|
|
|
|
|
|