|
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)
|
2925012000NRG23100620220371381
|
10/06/2022
|
Pidari
|
2925012WL011168
|
Pidari
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/103
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371382
|
10/06/2022
|
Alagi
|
2925012WL011168
|
Alagi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/105
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371383
|
10/06/2022
|
Chinnammal
|
2925012WL011168
|
Chinnammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/109
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371437
|
10/06/2022
|
Menni
|
2925012WL011169
|
Menni
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Menni
|
BANK OF BARODA(606985)
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/110
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371438
|
10/06/2022
|
Sembayi
|
2925012WL011169
|
Sembayi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sembayi
|
BANK OF BARODA(606985)
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/116
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371385
|
10/06/2022
|
Andikkalai
|
2925012WL011168
|
Andikkalai
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andikkalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/118
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371387
|
10/06/2022
|
Rajeshwari
|
2925012WL011168
|
Rajeshwari
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-010-001/120
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371439
|
10/06/2022
|
Mangammal
|
2925012WL011169
|
Mangammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-010-001/121
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371440
|
10/06/2022
|
Chinnammal
|
2925012WL011169
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-010-001/126
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371441
|
10/06/2022
|
Vijaya
|
2925012WL011169
|
Vijaya
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-010-001/129
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371442
|
10/06/2022
|
Alagusundari
|
2925012WL011169
|
Alagusundari
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagusundari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-010-001/130
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371443
|
10/06/2022
|
Tamilselvi
|
2925012WL011169
|
Tamilselvi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-010-001/135
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371444
|
10/06/2022
|
Alagu
|
2925012WL011169
|
Alagu
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-010-001/15
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371445
|
10/06/2022
|
Periyanatchi
|
2925012WL011169
|
Periyanatchi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-010-001/152
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371446
|
10/06/2022
|
Rajeshwari
|
2925012WL011169
|
Rajeshwari
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-010-001/153
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371447
|
10/06/2022
|
Vijayalakshmi
|
2925012WL011169
|
Vijayalakshmi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-010-001/154
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371448
|
10/06/2022
|
Amirtham
|
2925012WL011169
|
Amirtham
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-010-001/159
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371388
|
10/06/2022
|
Muthupalani
|
2925012WL011168
|
Muthupalani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthupalani
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.PUDUR
|
TN-25-012-010-001/163
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371389
|
10/06/2022
|
Sathammal
|
2925012WL011168
|
Sathammal
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-010-001/165
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371390
|
10/06/2022
|
Alagu
|
2925012WL011168
|
Alagu
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-010-001/173
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371449
|
10/06/2022
|
Theivalakshmi
|
2925012WL011169
|
Theivalakshmi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Theivalakshmi
|
BANK OF BARODA(606985)
|
|
22
|
S.PUDUR
|
TN-25-012-010-001/174
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371392
|
10/06/2022
|
Panju
|
2925012WL011168
|
Panju
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-010-001/181
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371393
|
10/06/2022
|
Priya
|
2925012WL011168
|
Priya
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-010-001/182
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371394
|
10/06/2022
|
Nallammal
|
2925012WL011168
|
Nallammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-010-001/188
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371450
|
10/06/2022
|
Seethai
|
2925012WL011169
|
Seethai
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethai
|
BANK OF BARODA(606985)
|
|
26
|
S.PUDUR
|
TN-25-012-010-001/192
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371451
|
10/06/2022
|
Panchavarnam
|
2925012WL011169
|
Panchavarnam
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-010-001/195
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371395
|
10/06/2022
|
Yasothai
|
2925012WL011168
|
Yasothai
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-010-001/199
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371396
|
10/06/2022
|
Mallika
|
2925012WL011168
|
Mallika
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-010-001/220
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371454
|
10/06/2022
|
Chinnu
|
2925012WL011169
|
Chinnu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-010-001/221
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371455
|
10/06/2022
|
Dhanalakshmi
|
2925012WL011169
|
Dhanalakshmi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-010-001/223
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371456
|
10/06/2022
|
Alagu
|
2925012WL011169
|
Alagu
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-010-001/224
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371457
|
10/06/2022
|
Kalyani
|
2925012WL011169
|
Kalyani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-010-001/23
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371397
|
10/06/2022
|
Panchu
|
2925012WL011168
|
Panchu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-010-001/232
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371458
|
10/06/2022
|
Rajamani
|
2925012WL011169
|
Rajamani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-010-001/253
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371398
|
10/06/2022
|
Ponnalagu
|
2925012WL011168
|
Ponnalagu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-010-001/254
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371399
|
10/06/2022
|
Shanthi
|
2925012WL011168
|
Shanthi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-010-001/256
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371459
|
10/06/2022
|
Selvi
|
2925012WL011169
|
Selvi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-010-001/257
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371400
|
10/06/2022
|
Nallammal
|
2925012WL011168
|
Nallammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-010-001/260
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371401
|
10/06/2022
|
Pidari
|
2925012WL011168
|
Pidari
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pidari
|
BANK OF BARODA(606985)
|
|
40
|
S.PUDUR
|
TN-25-012-010-001/264
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371403
|
10/06/2022
|
Pidari
|
2925012WL011168
|
Pidari
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-010-001/265
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371404
|
10/06/2022
|
Chinnammal
|
2925012WL011168
|
Chinnammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-010-001/266
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371460
|
10/06/2022
|
Adaikki
|
2925012WL011169
|
Adaikki
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Adaikki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-010-001/268
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371405
|
10/06/2022
|
Alagammal
|
2925012WL011168
|
Alagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-010-001/269
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371406
|
10/06/2022
|
Alagammal
|
2925012WL011168
|
Alagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-010-001/281
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371407
|
10/06/2022
|
Alagammal
|
2925012WL011168
|
Alagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-010-001/311
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371461
|
10/06/2022
|
Veerammal
|
2925012WL011169
|
Veerammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-010-001/314
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371462
|
10/06/2022
|
Vellaiyammal
|
2925012WL011169
|
Vellaiyammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-010-001/316
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371463
|
10/06/2022
|
Ponnammal
|
2925012WL011169
|
Ponnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
49
|
S.PUDUR
|
TN-25-012-010-001/317
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371408
|
10/06/2022
|
Veerammal
|
2925012WL011168
|
Veerammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
S.PUDUR
|
TN-25-012-010-001/32
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371409
|
10/06/2022
|
Indira
|
2925012WL011168
|
Indira
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.PUDUR
|
TN-25-012-010-001/322
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371464
|
10/06/2022
|
Chinnammal
|
2925012WL011169
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-010-001/328
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371465
|
10/06/2022
|
Mennan
|
2925012WL011169
|
Mennan
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mennan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-010-001/331
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371410
|
10/06/2022
|
Muthammal
|
2925012WL011168
|
Muthammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-010-001/334
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371466
|
10/06/2022
|
Vellaiyammal
|
2925012WL011169
|
Vellaiyammal
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.PUDUR
|
TN-25-012-010-001/339-A
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371467
|
10/06/2022
|
Ponnalagi
|
2925012WL011169
|
Ponnalagi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
S.PUDUR
|
TN-25-012-010-001/34
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371468
|
10/06/2022
|
Ponnalagi
|
2925012WL011169
|
Ponnalagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
S.PUDUR
|
TN-25-012-010-001/340-A
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371411
|
10/06/2022
|
Chinnammal
|
2925012WL011168
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
S.PUDUR
|
TN-25-012-010-001/341-A
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371412
|
10/06/2022
|
Menni
|
2925012WL011168
|
Menni
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Menni
|
BANK OF BARODA(606985)
|
|
59
|
S.PUDUR
|
TN-25-012-010-001/344-A
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371469
|
10/06/2022
|
Chinnammal
|
2925012WL011169
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
S.PUDUR
|
TN-25-012-010-001/35
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371413
|
10/06/2022
|
Sivathammal
|
2925012WL011168
|
Sivathammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
S.PUDUR
|
TN-25-012-010-001/360
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371414
|
10/06/2022
|
Nallammal
|
2925012WL011168
|
Nallammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
S.PUDUR
|
TN-25-012-010-001/366
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371471
|
10/06/2022
|
Jeyapriya
|
2925012WL011169
|
Jeyapriya
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
S.PUDUR
|
TN-25-012-010-001/370
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371472
|
10/06/2022
|
Pappa
|
2925012WL011169
|
Pappa
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
S.PUDUR
|
TN-25-012-010-001/48
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371415
|
10/06/2022
|
Chitradevi
|
2925012WL011168
|
Chitradevi
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitradevi
|
BANK OF BARODA(606985)
|
|
65
|
S.PUDUR
|
TN-25-012-010-001/52
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371480
|
10/06/2022
|
Malaiyandi
|
2925012WL011169
|
Malaiyandi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
S.PUDUR
|
TN-25-012-010-001/56
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371416
|
10/06/2022
|
Thiraviyam
|
2925012WL011168
|
Thiraviyam
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
S.PUDUR
|
TN-25-012-010-001/59
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371417
|
10/06/2022
|
Pidari
|
2925012WL011168
|
Pidari
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
S.PUDUR
|
TN-25-012-010-001/60
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371418
|
10/06/2022
|
Selvi
|
2925012WL011168
|
Selvi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
S.PUDUR
|
TN-25-012-010-001/61
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371419
|
10/06/2022
|
Valarmathi
|
2925012WL011168
|
Valarmathi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
70
|
S.PUDUR
|
TN-25-012-010-001/63
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371420
|
10/06/2022
|
Pidari
|
2925012WL011168
|
Pidari
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
S.PUDUR
|
TN-25-012-010-001/64
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371421
|
10/06/2022
|
Chinnammal
|
2925012WL011168
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
S.PUDUR
|
TN-25-012-010-001/65
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371481
|
10/06/2022
|
Parvathi
|
2925012WL011169
|
Parvathi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
S.PUDUR
|
TN-25-012-010-001/66
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371422
|
10/06/2022
|
Alagi
|
2925012WL011168
|
Alagi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagi
|
BANK OF BARODA(606985)
|
|
74
|
S.PUDUR
|
TN-25-012-010-001/67
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371423
|
10/06/2022
|
Pichi
|
2925012WL011168
|
Pichi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pichi
|
BANK OF BARODA(606985)
|
|
75
|
S.PUDUR
|
TN-25-012-010-001/79
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371482
|
10/06/2022
|
Thiruvaiya
|
2925012WL011169
|
Thiruvaiya
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thiruvaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
S.PUDUR
|
TN-25-012-010-001/80
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371483
|
10/06/2022
|
Chittammal
|
2925012WL011169
|
Chittammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
S.PUDUR
|
TN-25-012-010-001/81
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371484
|
10/06/2022
|
Alagi
|
2925012WL011169
|
Alagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
S.PUDUR
|
TN-25-012-010-001/82
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371485
|
10/06/2022
|
Seeniyammal
|
2925012WL011169
|
Seeniyammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
S.PUDUR
|
TN-25-012-010-001/86
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371424
|
10/06/2022
|
Malar
|
2925012WL011168
|
Malar
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
S.PUDUR
|
TN-25-012-010-001/97
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371425
|
10/06/2022
|
Chinnammal
|
2925012WL011168
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
S.PUDUR
|
TN-25-012-010-001/98
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371426
|
10/06/2022
|
Andichi
|
2925012WL011168
|
Andichi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
S.PUDUR
|
TN-25-012-010-002/365
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371428
|
10/06/2022
|
Mahadevi
|
2925012WL011168
|
Mahadevi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
S.PUDUR
|
TN-25-012-010-002/369
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371486
|
10/06/2022
|
Lakshmi
|
2925012WL011169
|
Lakshmi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
S.PUDUR
|
TN-25-012-010-002/371
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371429
|
10/06/2022
|
Karuppayi
|
2925012WL011168
|
Karuppayi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
S.PUDUR
|
TN-25-012-010-002/374
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371430
|
10/06/2022
|
Chinnammal
|
2925012WL011168
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
S.PUDUR
|
TN-25-012-010-002/379
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371431
|
10/06/2022
|
Gomathi
|
2925012WL011168
|
Gomathi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
S.PUDUR
|
TN-25-012-010-002/380
(MELAVANNARIRUPPU)
|
2925012000NRG23100620220371432
|
10/06/2022
|
Panju
|
2925012WL011168
|
Panju
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81645
|
81645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81645
|
81645
|
|
|
|
|
|
|
|