|
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-25-012-010-001/100
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668045
|
24/03/2023
|
Ponnan
|
2925012WL074262
|
Ponnan
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/101
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668046
|
24/03/2023
|
Pottu
|
2925012WL074262
|
Pottu
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/103
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668110
|
24/03/2023
|
Alagi
|
2925012WL074263
|
Alagi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/107
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668047
|
24/03/2023
|
Mohan
|
2925012WL074262
|
Mohan
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/109
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668027
|
24/03/2023
|
Menni
|
2925012WL074261
|
Menni
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Menni
|
BANK OF BARODA(606985)
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/11
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668048
|
24/03/2023
|
Eluval
|
2925012WL074262
|
Eluval
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eluval
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/110
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668111
|
24/03/2023
|
Sembayi
|
2925012WL074263
|
Sembayi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sembayi
|
BANK OF BARODA(606985)
|
|
8
|
S.PUDUR
|
TN-25-012-010-001/112
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668112
|
24/03/2023
|
Anjalai
|
2925012WL074263
|
Anjalai
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-010-001/117
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668049
|
24/03/2023
|
Shanthi
|
2925012WL074262
|
Shanthi
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-010-001/120
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668113
|
24/03/2023
|
Mangammal
|
2925012WL074263
|
Mangammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-010-001/124
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668114
|
24/03/2023
|
Sivagami
|
2925012WL074263
|
Sivagami
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-010-001/126
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668050
|
24/03/2023
|
Rajagopal
|
2925012WL074262
|
Rajagopal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajagopal
|
BANK OF BARODA(606985)
|
|
13
|
S.PUDUR
|
TN-25-012-010-001/126
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668115
|
24/03/2023
|
Vijaya
|
2925012WL074263
|
Vijaya
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-010-001/128
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668116
|
24/03/2023
|
Raman
|
2925012WL074263
|
Raman
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Raman
|
BANK OF BARODA(606985)
|
|
15
|
S.PUDUR
|
TN-25-012-010-001/129
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668117
|
24/03/2023
|
Alagusundari
|
2925012WL074263
|
Alagusundari
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagusundari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-010-001/132
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668051
|
24/03/2023
|
Menni
|
2925012WL074262
|
Menni
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Menni
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-010-001/137
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668052
|
24/03/2023
|
Indira
|
2925012WL074262
|
Indira
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-010-001/140
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668118
|
24/03/2023
|
Rajaveeran
|
2925012WL074263
|
Rajaveeran
|
00177
|
IOBA0001913
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajaveeran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-010-001/142
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668053
|
24/03/2023
|
Kulanthai Therasha
|
2925012WL074262
|
Kulanthai Therasha
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kulanthai Therasha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-010-001/147
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668119
|
24/03/2023
|
Valarmathi
|
2925012WL074263
|
Valarmathi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-010-001/15
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668028
|
24/03/2023
|
Periyanatchi
|
2925012WL074261
|
Periyanatchi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-010-001/152
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668029
|
24/03/2023
|
Rajeshwari
|
2925012WL074261
|
Rajeshwari
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-010-001/153
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668030
|
24/03/2023
|
Vijayalakshmi
|
2925012WL074261
|
Vijayalakshmi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-010-001/154
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668120
|
24/03/2023
|
Amirtham
|
2925012WL074263
|
Amirtham
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-010-001/155
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668054
|
24/03/2023
|
Sivathammal
|
2925012WL074262
|
Sivathammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-010-001/158
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668055
|
24/03/2023
|
Savithiri
|
2925012WL074262
|
Savithiri
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
27
|
S.PUDUR
|
TN-25-012-010-001/159
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668121
|
24/03/2023
|
Muthupalani
|
2925012WL074263
|
Muthupalani
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthupalani
|
STATE BANK OF INDIA(508548)
|
|
28
|
S.PUDUR
|
TN-25-012-010-001/16
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668122
|
24/03/2023
|
Alaguroja
|
2925012WL074263
|
Alaguroja
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alaguroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-010-001/160
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668056
|
24/03/2023
|
Chinnu
|
2925012WL074262
|
Chinnu
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-010-001/161
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668057
|
24/03/2023
|
Panchavarnam
|
2925012WL074262
|
Panchavarnam
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-010-001/162
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668058
|
24/03/2023
|
Muthu
|
2925012WL074262
|
Muthu
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-010-001/163
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668123
|
24/03/2023
|
Sathammal
|
2925012WL074263
|
Sathammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-010-001/168
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668124
|
24/03/2023
|
Alagammal
|
2925012WL074263
|
Alagammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-010-001/170
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668125
|
24/03/2023
|
Ponnalagi
|
2925012WL074263
|
Ponnalagi
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnalagi
|
INDIAN BANK(607105)
|
|
35
|
S.PUDUR
|
TN-25-012-010-001/171
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668126
|
24/03/2023
|
Chinnaiah
|
2925012WL074263
|
Chinnaiah
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-010-001/172
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668127
|
24/03/2023
|
Chinnammal
|
2925012WL074263
|
Chinnammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-010-001/173
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668031
|
24/03/2023
|
Theivalakshmi
|
2925012WL074261
|
Theivalakshmi
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Theivalakshmi
|
BANK OF BARODA(606985)
|
|
38
|
S.PUDUR
|
TN-25-012-010-001/181
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668128
|
24/03/2023
|
Priya
|
2925012WL074263
|
Priya
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-010-001/182
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668129
|
24/03/2023
|
Nallammal
|
2925012WL074263
|
Nallammal
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-010-001/186
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668130
|
24/03/2023
|
Revathi
|
2925012WL074263
|
Revathi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-010-001/188
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668032
|
24/03/2023
|
Seethai
|
2925012WL074261
|
Seethai
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethai
|
BANK OF BARODA(606985)
|
|
42
|
S.PUDUR
|
TN-25-012-010-001/189
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668131
|
24/03/2023
|
Saratha
|
2925012WL074263
|
Saratha
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-010-001/199
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668132
|
24/03/2023
|
Mallika
|
2925012WL074263
|
Mallika
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-010-001/202
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668059
|
24/03/2023
|
Nachammal
|
2925012WL074262
|
Nachammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-010-001/203
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668060
|
24/03/2023
|
Chinnalagi
|
2925012WL074262
|
Chinnalagi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-010-001/216
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668061
|
24/03/2023
|
Tamaraiselvi
|
2925012WL074262
|
Tamaraiselvi
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-010-001/217
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668062
|
24/03/2023
|
Menni
|
2925012WL074262
|
Menni
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Menni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-010-001/218
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668063
|
24/03/2023
|
Kariyammal
|
2925012WL074262
|
Kariyammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
S.PUDUR
|
TN-25-012-010-001/219
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668064
|
24/03/2023
|
Thangamani
|
2925012WL074262
|
Thangamani
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
S.PUDUR
|
TN-25-012-010-001/224
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668033
|
24/03/2023
|
Kalyani
|
2925012WL074261
|
Kalyani
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.PUDUR
|
TN-25-012-010-001/225
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668065
|
24/03/2023
|
Amsavalli
|
2925012WL074262
|
Amsavalli
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-010-001/226
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668066
|
24/03/2023
|
Parameshwari
|
2925012WL074262
|
Parameshwari
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-010-001/228
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668067
|
24/03/2023
|
Peyan
|
2925012WL074262
|
Peyan
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Peyan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-010-001/23
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668133
|
24/03/2023
|
Panchu
|
2925012WL074263
|
Panchu
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.PUDUR
|
TN-25-012-010-001/236
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668134
|
24/03/2023
|
Ponnalagi
|
2925012WL074263
|
Ponnalagi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnalagi
|
BANK OF BARODA(606985)
|
|
56
|
S.PUDUR
|
TN-25-012-010-001/241
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668068
|
24/03/2023
|
Panju
|
2925012WL074262
|
Panju
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
S.PUDUR
|
TN-25-012-010-001/242
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668069
|
24/03/2023
|
Nallalagan
|
2925012WL074262
|
Nallalagan
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
S.PUDUR
|
TN-25-012-010-001/245
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668034
|
24/03/2023
|
Amaravathi
|
2925012WL074261
|
Amaravathi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathi
|
BANK OF BARODA(606985)
|
|
59
|
S.PUDUR
|
TN-25-012-010-001/248
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668070
|
24/03/2023
|
Palaniyammal
|
2925012WL074262
|
Palaniyammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
60
|
S.PUDUR
|
TN-25-012-010-001/253
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668135
|
24/03/2023
|
Ponnalagu
|
2925012WL074263
|
Ponnalagu
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
S.PUDUR
|
TN-25-012-010-001/256
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668071
|
24/03/2023
|
Selvi
|
2925012WL074262
|
Selvi
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
S.PUDUR
|
TN-25-012-010-001/26
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668072
|
24/03/2023
|
Chinnammal
|
2925012WL074262
|
Chinnammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
S.PUDUR
|
TN-25-012-010-001/264
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668136
|
24/03/2023
|
Pidari
|
2925012WL074263
|
Pidari
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
S.PUDUR
|
TN-25-012-010-001/268
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668073
|
24/03/2023
|
Alagammal
|
2925012WL074262
|
Alagammal
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
S.PUDUR
|
TN-25-012-010-001/269
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668137
|
24/03/2023
|
Alagammal
|
2925012WL074263
|
Alagammal
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
S.PUDUR
|
TN-25-012-010-001/273
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668138
|
24/03/2023
|
Alagu
|
2925012WL074263
|
Alagu
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagu
|
BANK OF BARODA(606985)
|
|
67
|
S.PUDUR
|
TN-25-012-010-001/275
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668074
|
24/03/2023
|
Pappa
|
2925012WL074262
|
Pappa
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
S.PUDUR
|
TN-25-012-010-001/281
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668075
|
24/03/2023
|
Alagammal
|
2925012WL074262
|
Alagammal
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
S.PUDUR
|
TN-25-012-010-001/287
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668076
|
24/03/2023
|
Nallammal
|
2925012WL074262
|
Nallammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
70
|
S.PUDUR
|
TN-25-012-010-001/289
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668077
|
24/03/2023
|
Sivagami
|
2925012WL074262
|
Sivagami
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
S.PUDUR
|
TN-25-012-010-001/290
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668035
|
24/03/2023
|
Radhika
|
2925012WL074261
|
Radhika
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
S.PUDUR
|
TN-25-012-010-001/292
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668036
|
24/03/2023
|
Pechi
|
2925012WL074261
|
Pechi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
S.PUDUR
|
TN-25-012-010-001/298
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668078
|
24/03/2023
|
Lakshmi
|
2925012WL074262
|
Lakshmi
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
S.PUDUR
|
TN-25-012-010-001/3
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668079
|
24/03/2023
|
Chinnalagi
|
2925012WL074262
|
Chinnalagi
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
S.PUDUR
|
TN-25-012-010-001/300
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668080
|
24/03/2023
|
Chinnaiah
|
2925012WL074262
|
Chinnaiah
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
S.PUDUR
|
TN-25-012-010-001/302
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668139
|
24/03/2023
|
Meenal
|
2925012WL074263
|
Meenal
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
S.PUDUR
|
TN-25-012-010-001/310
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668140
|
24/03/2023
|
Nachammal
|
2925012WL074263
|
Nachammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
S.PUDUR
|
TN-25-012-010-001/314
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668037
|
24/03/2023
|
Vellaiyammal
|
2925012WL074261
|
Vellaiyammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
S.PUDUR
|
TN-25-012-010-001/317
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668141
|
24/03/2023
|
Veerammal
|
2925012WL074263
|
Veerammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
S.PUDUR
|
TN-25-012-010-001/322
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668142
|
24/03/2023
|
Chinnammal
|
2925012WL074263
|
Chinnammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
S.PUDUR
|
TN-25-012-010-001/331
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668143
|
24/03/2023
|
Muthammal
|
2925012WL074263
|
Muthammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
S.PUDUR
|
TN-25-012-010-001/334
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668144
|
24/03/2023
|
Vellaiyammal
|
2925012WL074263
|
Vellaiyammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
S.PUDUR
|
TN-25-012-010-001/336
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668081
|
24/03/2023
|
Pirami
|
2925012WL074262
|
Pirami
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pirami
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
S.PUDUR
|
TN-25-012-010-001/337-A
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668082
|
24/03/2023
|
Alagi
|
2925012WL074262
|
Alagi
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
S.PUDUR
|
TN-25-012-010-001/339-A
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668038
|
24/03/2023
|
Ponnalagi
|
2925012WL074261
|
Ponnalagi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
S.PUDUR
|
TN-25-012-010-001/344-A
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668145
|
24/03/2023
|
Chinnammal
|
2925012WL074263
|
Chinnammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
S.PUDUR
|
TN-25-012-010-001/347-A
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668083
|
24/03/2023
|
Chinnammal
|
2925012WL074262
|
Chinnammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
S.PUDUR
|
TN-25-012-010-001/351-A
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668146
|
24/03/2023
|
Chinnammal
|
2925012WL074263
|
Chinnammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
S.PUDUR
|
TN-25-012-010-001/353
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668084
|
24/03/2023
|
Alagu
|
2925012WL074262
|
Alagu
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
S.PUDUR
|
TN-25-012-010-001/356
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668039
|
24/03/2023
|
Surya
|
2925012WL074261
|
Surya
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Surya
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
S.PUDUR
|
TN-25-012-010-001/363
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668040
|
24/03/2023
|
Ponnammal
|
2925012WL074261
|
Ponnammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
92
|
S.PUDUR
|
TN-25-012-010-001/38
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668041
|
24/03/2023
|
Thangam
|
2925012WL074261
|
Thangam
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangam
|
BANK OF BARODA(606985)
|
|
93
|
S.PUDUR
|
TN-25-012-010-001/393
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668147
|
24/03/2023
|
Mangani
|
2925012WL074263
|
Mangani
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangani
|
INDIAN BANK(607105)
|
|
94
|
S.PUDUR
|
TN-25-012-010-001/415
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668148
|
24/03/2023
|
VANITHA
|
2925012WL074263
|
VANITHA
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
S.PUDUR
|
TN-25-012-010-001/43
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668085
|
24/03/2023
|
Ponnalagi
|
2925012WL074262
|
Ponnalagi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
S.PUDUR
|
TN-25-012-010-001/431
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668043
|
24/03/2023
|
Ramalakshmi
|
2925012WL074261
|
Ramalakshmi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
S.PUDUR
|
TN-25-012-010-001/45
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668086
|
24/03/2023
|
Pushbatherasha
|
2925012WL074262
|
Pushbatherasha
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushbatherasha
|
BANK OF BARODA(606985)
|
|
98
|
S.PUDUR
|
TN-25-012-010-001/46
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668087
|
24/03/2023
|
Chinnu
|
2925012WL074262
|
Chinnu
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
S.PUDUR
|
TN-25-012-010-001/49
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668088
|
24/03/2023
|
Lakshmi
|
2925012WL074262
|
Lakshmi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
S.PUDUR
|
TN-25-012-010-001/5
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668149
|
24/03/2023
|
Rajamani
|
2925012WL074263
|
Rajamani
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
S.PUDUR
|
TN-25-012-010-001/50
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668089
|
24/03/2023
|
Ponnuthayi
|
2925012WL074262
|
Ponnuthayi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnuthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
S.PUDUR
|
TN-25-012-010-001/54
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668090
|
24/03/2023
|
Nallammal
|
2925012WL074262
|
Nallammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
103
|
S.PUDUR
|
TN-25-012-010-001/56
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668150
|
24/03/2023
|
Thiraviyam
|
2925012WL074263
|
Thiraviyam
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
S.PUDUR
|
TN-25-012-010-001/58
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668151
|
24/03/2023
|
Vellaiyammal
|
2925012WL074263
|
Vellaiyammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
S.PUDUR
|
TN-25-012-010-001/6
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668091
|
24/03/2023
|
Mary
|
2925012WL074262
|
Mary
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
S.PUDUR
|
TN-25-012-010-001/60
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668152
|
24/03/2023
|
Selvi
|
2925012WL074263
|
Selvi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
S.PUDUR
|
TN-25-012-010-001/63
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668153
|
24/03/2023
|
Pidari
|
2925012WL074263
|
Pidari
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
S.PUDUR
|
TN-25-012-010-001/64
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668154
|
24/03/2023
|
Chinnammal
|
2925012WL074263
|
Chinnammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
S.PUDUR
|
TN-25-012-010-001/66
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668155
|
24/03/2023
|
Alagi
|
2925012WL074263
|
Alagi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagi
|
BANK OF BARODA(606985)
|
|
110
|
S.PUDUR
|
TN-25-012-010-001/67
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668156
|
24/03/2023
|
Pichi
|
2925012WL074263
|
Pichi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pichi
|
BANK OF BARODA(606985)
|
|
111
|
S.PUDUR
|
TN-25-012-010-001/71
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668092
|
24/03/2023
|
Ponnalagi
|
2925012WL074262
|
Ponnalagi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
S.PUDUR
|
TN-25-012-010-001/76
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668093
|
24/03/2023
|
Shanthi
|
2925012WL074262
|
Shanthi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
S.PUDUR
|
TN-25-012-010-001/77
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668157
|
24/03/2023
|
Ayyachamy
|
2925012WL074263
|
Ayyachamy
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
S.PUDUR
|
TN-25-012-010-001/77
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668094
|
24/03/2023
|
Thulasimani
|
2925012WL074262
|
Thulasimani
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
S.PUDUR
|
TN-25-012-010-001/79
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668158
|
24/03/2023
|
Thiruvaiya
|
2925012WL074263
|
Thiruvaiya
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thiruvaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
S.PUDUR
|
TN-25-012-010-001/80
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668159
|
24/03/2023
|
Chittammal
|
2925012WL074263
|
Chittammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
S.PUDUR
|
TN-25-012-010-001/83
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668044
|
24/03/2023
|
Sarasu
|
2925012WL074261
|
Sarasu
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
118
|
S.PUDUR
|
TN-25-012-010-001/85
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668095
|
24/03/2023
|
Chinnammal
|
2925012WL074262
|
Chinnammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
S.PUDUR
|
TN-25-012-010-001/88
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668096
|
24/03/2023
|
Piranvelli
|
2925012WL074262
|
Piranvelli
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Piranvelli
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
S.PUDUR
|
TN-25-012-010-001/90
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668097
|
24/03/2023
|
Menni
|
2925012WL074262
|
Menni
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Menni
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
S.PUDUR
|
TN-25-012-010-001/96
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668160
|
24/03/2023
|
Prabha
|
2925012WL074263
|
Prabha
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
S.PUDUR
|
TN-25-012-010-001/97
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668161
|
24/03/2023
|
Chinnammal
|
2925012WL074263
|
Chinnammal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
S.PUDUR
|
TN-25-012-010-001/99
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668162
|
24/03/2023
|
Alagunachi
|
2925012WL074263
|
Alagunachi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagunachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
S.PUDUR
|
TN-25-012-010-002/365
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668163
|
24/03/2023
|
Mahadevi
|
2925012WL074263
|
Mahadevi
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
S.PUDUR
|
TN-25-012-010-002/378
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668164
|
24/03/2023
|
Periyakkal
|
2925012WL074263
|
Periyakkal
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
S.PUDUR
|
TN-25-012-010-002/400
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668165
|
24/03/2023
|
Gokila
|
2925012WL074263
|
Gokila
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
S.PUDUR
|
TN-25-012-010-002/420
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668166
|
24/03/2023
|
SELVI
|
2925012WL074263
|
SELVI
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
S.PUDUR
|
TN-25-012-010-002/426
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668167
|
24/03/2023
|
Chitra Devi
|
2925012WL074263
|
Chitra Devi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
S.PUDUR
|
TN-25-012-010-002/430
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668168
|
24/03/2023
|
JAYa
|
2925012WL074263
|
JAYa
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYa
|
INDIAN BANK(607105)
|
|
130
|
S.PUDUR
|
TN-25-012-010-010/299
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668098
|
24/03/2023
|
Subbulakshmi
|
2925012WL074262
|
Subbulakshmi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
131
|
S.PUDUR
|
TN-25-012-010-010/367
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668099
|
24/03/2023
|
Selvamani
|
2925012WL074262
|
Selvamani
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
S.PUDUR
|
TN-25-012-010-010/377
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668100
|
24/03/2023
|
Ponnalagu
|
2925012WL074262
|
Ponnalagu
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
S.PUDUR
|
TN-25-012-010-010/383
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668169
|
24/03/2023
|
Rajeshwari
|
2925012WL074263
|
Rajeshwari
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
134
|
S.PUDUR
|
TN-25-012-010-010/386
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668101
|
24/03/2023
|
Panchavarnam
|
2925012WL074262
|
Panchavarnam
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
135
|
S.PUDUR
|
TN-25-012-010-010/387
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668102
|
24/03/2023
|
Umadevi
|
2925012WL074262
|
Umadevi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
S.PUDUR
|
TN-25-012-010-010/402
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668170
|
24/03/2023
|
Ponnalagan
|
2925012WL074263
|
Ponnalagan
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
S.PUDUR
|
TN-25-012-010-010/403
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668103
|
24/03/2023
|
Lakshmi
|
2925012WL074262
|
Lakshmi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
138
|
S.PUDUR
|
TN-25-012-010-010/408
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668104
|
24/03/2023
|
Banupriya
|
2925012WL074262
|
Banupriya
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
S.PUDUR
|
TN-25-012-010-010/409
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668171
|
24/03/2023
|
Chinnalagi
|
2925012WL074263
|
Chinnalagi
|
00177
|
IOBA0001913
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
S.PUDUR
|
TN-25-012-010-010/412
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668105
|
24/03/2023
|
SUMATHI
|
2925012WL074262
|
SUMATHI
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
S.PUDUR
|
TN-25-012-010-010/421
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668106
|
24/03/2023
|
CHITRA
|
2925012WL074262
|
CHITRA
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
S.PUDUR
|
TN-25-012-010-010/425
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668107
|
24/03/2023
|
Soundhiriya
|
2925012WL074262
|
Soundhiriya
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Soundhiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
S.PUDUR
|
TN-25-012-010-010/427
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668108
|
24/03/2023
|
Jeyabharathi
|
2925012WL074262
|
Jeyabharathi
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
S.PUDUR
|
TN-25-012-010-010/429
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668109
|
24/03/2023
|
REVATHI ALAGI
|
2925012WL074262
|
REVATHI ALAGI
|
00177
|
IOBA0001913
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
REVATHI ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140189
|
140189
|
|
|
|
|
|
|
|
|
145
|
S.PUDUR
|
TN-25-012-010-001/417
(MELAVANNARIRUPPU)
|
2925012000NRG23230320232668042
|
24/03/2023
|
MENNI
|
2925012WL074261
|
MENNI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MENNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141389
|
141389
|
|
|
|
|
|
|
|