|
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-25-012-018-001/100
(PULUTHIPATTI)
|
2925012000NRG23130820220990666
|
13/08/2022
|
Vellaiammal
|
2925012WL029632
|
Vellaiammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/102
(PULUTHIPATTI)
|
2925012000NRG23130820220990774
|
13/08/2022
|
Vellaiammal
|
2925012WL029636
|
Vellaiammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/114
(PULUTHIPATTI)
|
2925012000NRG23130820220990667
|
13/08/2022
|
Gomathi
|
2925012WL029632
|
Gomathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/116
(PULUTHIPATTI)
|
2925012000NRG23130820220990669
|
13/08/2022
|
Chinnammal
|
2925012WL029632
|
Chinnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/129
(PULUTHIPATTI)
|
2925012000NRG23130820220990775
|
13/08/2022
|
Packiam
|
2925012WL029636
|
Packiam
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/132
(PULUTHIPATTI)
|
2925012000NRG23130820220990569
|
13/08/2022
|
Chinnammal
|
2925012WL029628
|
Chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/137
(PULUTHIPATTI)
|
2925012000NRG23130820220990670
|
13/08/2022
|
Vellaiammal
|
2925012WL029632
|
Vellaiammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/153
(PULUTHIPATTI)
|
2925012000NRG23130820220990671
|
13/08/2022
|
Lalitha
|
2925012WL029632
|
Lalitha
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/163
(PULUTHIPATTI)
|
2925012000NRG23130820220990570
|
13/08/2022
|
Lakshmi
|
2925012WL029628
|
Lakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/177
(PULUTHIPATTI)
|
2925012000NRG23130820220990673
|
13/08/2022
|
Valarmathi
|
2925012WL029632
|
Valarmathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/178
(PULUTHIPATTI)
|
2925012000NRG23130820220990674
|
13/08/2022
|
Jothi
|
2925012WL029632
|
Jothi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/200
(PULUTHIPATTI)
|
2925012000NRG23130820220990571
|
13/08/2022
|
Ariyammal
|
2925012WL029628
|
Ariyammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/204
(PULUTHIPATTI)
|
2925012000NRG23130820220990777
|
13/08/2022
|
chinnaponnu
|
2925012WL029636
|
chinnaponnu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/209
(PULUTHIPATTI)
|
2925012000NRG23130820220990778
|
13/08/2022
|
Chittu
|
2925012WL029636
|
Chittu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-018-001/210
(PULUTHIPATTI)
|
2925012000NRG23130820220990779
|
13/08/2022
|
Raman
|
2925012WL029636
|
Raman
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-018-001/217
(PULUTHIPATTI)
|
2925012000NRG23130820220990675
|
13/08/2022
|
Chiinnammal
|
2925012WL029632
|
Chiinnammal
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chiinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-018-001/24
(PULUTHIPATTI)
|
2925012000NRG23130820220990780
|
13/08/2022
|
Vellaiammal
|
2925012WL029636
|
Vellaiammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-018-001/267
(PULUTHIPATTI)
|
2925012000NRG23130820220990781
|
13/08/2022
|
Meyyathal
|
2925012WL029636
|
Meyyathal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meyyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-018-001/287
(PULUTHIPATTI)
|
2925012000NRG23130820220990782
|
13/08/2022
|
Indirani
|
2925012WL029636
|
Indirani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-018-001/293
(PULUTHIPATTI)
|
2925012000NRG23130820220990783
|
13/08/2022
|
chinnammal
|
2925012WL029636
|
chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-018-001/297
(PULUTHIPATTI)
|
2925012000NRG23130820220990572
|
13/08/2022
|
sembayee
|
2925012WL029628
|
sembayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-018-001/298
(PULUTHIPATTI)
|
2925012000NRG23130820220990676
|
13/08/2022
|
chinnammal
|
2925012WL029632
|
chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-018-001/299
(PULUTHIPATTI)
|
2925012000NRG23130820220990573
|
13/08/2022
|
Tamil
|
2925012WL029628
|
Tamil
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-018-001/30
(PULUTHIPATTI)
|
2925012000NRG23130820220990621
|
13/08/2022
|
Meenakshi
|
2925012WL029630
|
Meenakshi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-018-001/317
(PULUTHIPATTI)
|
2925012000NRG23130820220990784
|
13/08/2022
|
Thirumayee
|
2925012WL029636
|
Thirumayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thirumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-018-001/318
(PULUTHIPATTI)
|
2925012000NRG23130820220990677
|
13/08/2022
|
Sundari
|
2925012WL029632
|
Sundari
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-018-001/320
(PULUTHIPATTI)
|
2925012000NRG23130820220990622
|
13/08/2022
|
Meenal
|
2925012WL029630
|
Meenal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-018-001/326
(PULUTHIPATTI)
|
2925012000NRG23130820220990785
|
13/08/2022
|
Manimekalai
|
2925012WL029636
|
Manimekalai
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-018-001/328
(PULUTHIPATTI)
|
2925012000NRG23130820220990678
|
13/08/2022
|
Panchavaranam
|
2925012WL029632
|
Panchavaranam
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-018-001/331
(PULUTHIPATTI)
|
2925012000NRG23130820220990574
|
13/08/2022
|
Vasantha
|
2925012WL029628
|
Vasantha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-018-001/333
(PULUTHIPATTI)
|
2925012000NRG23130820220990786
|
13/08/2022
|
Chinachembayee
|
2925012WL029636
|
Chinachembayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinachembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-018-001/351
(PULUTHIPATTI)
|
2925012000NRG23130820220990623
|
13/08/2022
|
Panju
|
2925012WL029630
|
Panju
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-018-001/380
(PULUTHIPATTI)
|
2925012000NRG23130820220990787
|
13/08/2022
|
valli
|
2925012WL029636
|
valli
|
00177
|
IOBA0001225
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-018-001/4
(PULUTHIPATTI)
|
2925012000NRG23130820220990788
|
13/08/2022
|
Natchammal
|
2925012WL029636
|
Natchammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-018-001/41
(PULUTHIPATTI)
|
2925012000NRG23130820220990790
|
13/08/2022
|
Kesammal
|
2925012WL029636
|
Kesammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-018-001/42
(PULUTHIPATTI)
|
2925012000NRG23130820220990791
|
13/08/2022
|
Sembayee
|
2925012WL029636
|
Sembayee
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-018-001/431
(PULUTHIPATTI)
|
2925012000NRG23130820220990682
|
13/08/2022
|
Suganthi
|
2925012WL029632
|
Suganthi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-018-001/436
(PULUTHIPATTI)
|
2925012000NRG23130820220990683
|
13/08/2022
|
Gomathi
|
2925012WL029632
|
Gomathi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-018-001/442
(PULUTHIPATTI)
|
2925012000NRG23130820220990792
|
13/08/2022
|
Valarmathi
|
2925012WL029636
|
Valarmathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-018-001/47
(PULUTHIPATTI)
|
2925012000NRG23130820220990684
|
13/08/2022
|
Chittu
|
2925012WL029632
|
Chittu
|
00177
|
IOBA0001225
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-018-001/472
(PULUTHIPATTI)
|
2925012000NRG23130820220990794
|
13/08/2022
|
Valli
|
2925012WL029636
|
Valli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
S.PUDUR
|
TN-25-012-018-001/473
(PULUTHIPATTI)
|
2925012000NRG23130820220990795
|
13/08/2022
|
Meenakshi
|
2925012WL029636
|
Meenakshi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-018-001/480
(PULUTHIPATTI)
|
2925012000NRG23130820220990575
|
13/08/2022
|
Rajathi
|
2925012WL029628
|
Rajathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-018-001/481
(PULUTHIPATTI)
|
2925012000NRG23130820220990796
|
13/08/2022
|
Amsavalli
|
2925012WL029636
|
Amsavalli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-018-001/483
(PULUTHIPATTI)
|
2925012000NRG23130820220990624
|
13/08/2022
|
Chellammal
|
2925012WL029630
|
Chellammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-018-001/485
(PULUTHIPATTI)
|
2925012000NRG23130820220990797
|
13/08/2022
|
Chinnaponnu
|
2925012WL029636
|
Chinnaponnu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-018-001/493
(PULUTHIPATTI)
|
2925012000NRG23130820220990798
|
13/08/2022
|
Ramayee
|
2925012WL029636
|
Ramayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-018-001/495
(PULUTHIPATTI)
|
2925012000NRG23130820220990625
|
13/08/2022
|
Panchu
|
2925012WL029630
|
Panchu
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
S.PUDUR
|
TN-25-012-018-001/496
(PULUTHIPATTI)
|
2925012000NRG23130820220990685
|
13/08/2022
|
Pushpavalli
|
2925012WL029632
|
Pushpavalli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
S.PUDUR
|
TN-25-012-018-001/5
(PULUTHIPATTI)
|
2925012000NRG23130820220990686
|
13/08/2022
|
Periyasamy
|
2925012WL029632
|
Periyasamy
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.PUDUR
|
TN-25-012-018-001/506
(PULUTHIPATTI)
|
2925012000NRG23130820220990687
|
13/08/2022
|
Chinnammal
|
2925012WL029632
|
Chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-018-001/507
(PULUTHIPATTI)
|
2925012000NRG23130820220990626
|
13/08/2022
|
Pushpam
|
2925012WL029630
|
Pushpam
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-018-001/513
(PULUTHIPATTI)
|
2925012000NRG23130820220990627
|
13/08/2022
|
Sulochana
|
2925012WL029630
|
Sulochana
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-018-001/517
(PULUTHIPATTI)
|
2925012000NRG23130820220990688
|
13/08/2022
|
Alagammal
|
2925012WL029632
|
Alagammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.PUDUR
|
TN-25-012-018-001/522
(PULUTHIPATTI)
|
2925012000NRG23130820220990689
|
13/08/2022
|
Palaniammal
|
2925012WL029632
|
Palaniammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
S.PUDUR
|
TN-25-012-018-001/523
(PULUTHIPATTI)
|
2925012000NRG23130820220990690
|
13/08/2022
|
Vasantha
|
2925012WL029632
|
Vasantha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
S.PUDUR
|
TN-25-012-018-001/527
(PULUTHIPATTI)
|
2925012000NRG23130820220990692
|
13/08/2022
|
Selvi
|
2925012WL029632
|
Selvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
S.PUDUR
|
TN-25-012-018-001/532
(PULUTHIPATTI)
|
2925012000NRG23130820220990695
|
13/08/2022
|
Natchammal
|
2925012WL029632
|
Natchammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
S.PUDUR
|
TN-25-012-018-001/536
(PULUTHIPATTI)
|
2925012000NRG23130820220990696
|
13/08/2022
|
Rani
|
2925012WL029632
|
Rani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
S.PUDUR
|
TN-25-012-018-001/538
(PULUTHIPATTI)
|
2925012000NRG23130820220990697
|
13/08/2022
|
Pothumponnu
|
2925012WL029632
|
Pothumponnu
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
S.PUDUR
|
TN-25-012-018-001/540
(PULUTHIPATTI)
|
2925012000NRG23130820220990577
|
13/08/2022
|
Muthulakshmi
|
2925012WL029628
|
Muthulakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
S.PUDUR
|
TN-25-012-018-001/541
(PULUTHIPATTI)
|
2925012000NRG23130820220990698
|
13/08/2022
|
Meyyal
|
2925012WL029632
|
Meyyal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meyyal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
S.PUDUR
|
TN-25-012-018-001/556
(PULUTHIPATTI)
|
2925012000NRG23130820220990699
|
13/08/2022
|
Parvathi
|
2925012WL029632
|
Parvathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
S.PUDUR
|
TN-25-012-018-001/560
(PULUTHIPATTI)
|
2925012000NRG23130820220990578
|
13/08/2022
|
Periyanatchi
|
2925012WL029628
|
Periyanatchi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
S.PUDUR
|
TN-25-012-018-001/564
(PULUTHIPATTI)
|
2925012000NRG23130820220990628
|
13/08/2022
|
Sarasu
|
2925012WL029630
|
Sarasu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
S.PUDUR
|
TN-25-012-018-001/565
(PULUTHIPATTI)
|
2925012000NRG23130820220990700
|
13/08/2022
|
Aiysha Beevi
|
2925012WL029632
|
Aiysha Beevi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aiysha Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
S.PUDUR
|
TN-25-012-018-001/566
(PULUTHIPATTI)
|
2925012000NRG23130820220990701
|
13/08/2022
|
Vaijeyanthimala
|
2925012WL029632
|
Vaijeyanthimala
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vaijeyanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
S.PUDUR
|
TN-25-012-018-001/568
(PULUTHIPATTI)
|
2925012000NRG23130820220990799
|
13/08/2022
|
Shenbagam
|
2925012WL029636
|
Shenbagam
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
S.PUDUR
|
TN-25-012-018-001/569
(PULUTHIPATTI)
|
2925012000NRG23130820220990579
|
13/08/2022
|
Pappayee
|
2925012WL029628
|
Pappayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
S.PUDUR
|
TN-25-012-018-001/574
(PULUTHIPATTI)
|
2925012000NRG23130820220990702
|
13/08/2022
|
Radha
|
2925012WL029632
|
Radha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
S.PUDUR
|
TN-25-012-018-001/576
(PULUTHIPATTI)
|
2925012000NRG23130820220990800
|
13/08/2022
|
Pushpavalli
|
2925012WL029636
|
Pushpavalli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
S.PUDUR
|
TN-25-012-018-001/578
(PULUTHIPATTI)
|
2925012000NRG23130820220990801
|
13/08/2022
|
Ariyammal
|
2925012WL029636
|
Ariyammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
S.PUDUR
|
TN-25-012-018-001/58
(PULUTHIPATTI)
|
2925012000NRG23130820220990580
|
13/08/2022
|
Meyathal
|
2925012WL029628
|
Meyathal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
S.PUDUR
|
TN-25-012-018-001/583
(PULUTHIPATTI)
|
2925012000NRG23130820220990581
|
13/08/2022
|
Vellathai
|
2925012WL029628
|
Vellathai
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
S.PUDUR
|
TN-25-012-018-001/588
(PULUTHIPATTI)
|
2925012000NRG23130820220990582
|
13/08/2022
|
Pushpavalli
|
2925012WL029628
|
Pushpavalli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
S.PUDUR
|
TN-25-012-018-001/59
(PULUTHIPATTI)
|
2925012000NRG23130820220990802
|
13/08/2022
|
Pappathi
|
2925012WL029636
|
Pappathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
S.PUDUR
|
TN-25-012-018-001/590
(PULUTHIPATTI)
|
2925012000NRG23130820220990703
|
13/08/2022
|
Palaniyammal
|
2925012WL029632
|
Palaniyammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
S.PUDUR
|
TN-25-012-018-001/595
(PULUTHIPATTI)
|
2925012000NRG23130820220990586
|
13/08/2022
|
Vellaiammal
|
2925012WL029629
|
Vellaiammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
S.PUDUR
|
TN-25-012-018-001/618
(PULUTHIPATTI)
|
2925012000NRG23130820220990704
|
13/08/2022
|
Sathasivam
|
2925012WL029632
|
Sathasivam
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
S.PUDUR
|
TN-25-012-018-001/625
(PULUTHIPATTI)
|
2925012000NRG23130820220990629
|
13/08/2022
|
Chinthamani
|
2925012WL029630
|
Chinthamani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
S.PUDUR
|
TN-25-012-018-001/7
(PULUTHIPATTI)
|
2925012000NRG23130820220990705
|
13/08/2022
|
Palaniammal
|
2925012WL029632
|
Palaniammal
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
S.PUDUR
|
TN-25-012-018-001/70
(PULUTHIPATTI)
|
2925012000NRG23130820220990706
|
13/08/2022
|
Kalyani
|
2925012WL029632
|
Kalyani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
S.PUDUR
|
TN-25-012-018-001/72
(PULUTHIPATTI)
|
2925012000NRG23130820220990707
|
13/08/2022
|
Muthulakshmi
|
2925012WL029632
|
Muthulakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
S.PUDUR
|
TN-25-012-018-001/82
(PULUTHIPATTI)
|
2925012000NRG23130820220990803
|
13/08/2022
|
Meyyathal
|
2925012WL029636
|
Meyyathal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meyyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
S.PUDUR
|
TN-25-012-018-001/83
(PULUTHIPATTI)
|
2925012000NRG23130820220990804
|
13/08/2022
|
Rajamani
|
2925012WL029636
|
Rajamani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
S.PUDUR
|
TN-25-012-018-001/9
(PULUTHIPATTI)
|
2925012000NRG23130820220990708
|
13/08/2022
|
Palaniammal
|
2925012WL029632
|
Palaniammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
S.PUDUR
|
TN-25-012-018-001/94
(PULUTHIPATTI)
|
2925012000NRG23130820220990709
|
13/08/2022
|
Villan
|
2925012WL029632
|
Villan
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Villan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
S.PUDUR
|
TN-25-012-018-001/98
(PULUTHIPATTI)
|
2925012000NRG23130820220990585
|
13/08/2022
|
Rasumani
|
2925012WL029628
|
Rasumani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rasumani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
S.PUDUR
|
TN-25-012-018-001/99
(PULUTHIPATTI)
|
2925012000NRG23130820220990805
|
13/08/2022
|
Sembayee
|
2925012WL029636
|
Sembayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
S.PUDUR
|
TN-25-012-018-018/630
(PULUTHIPATTI)
|
2925012000NRG23130820220990713
|
13/08/2022
|
Lakshmi
|
2925012WL029632
|
Lakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
S.PUDUR
|
TN-25-012-018-018/639
(PULUTHIPATTI)
|
2925012000NRG23130820220990715
|
13/08/2022
|
Chellammal
|
2925012WL029632
|
Chellammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
S.PUDUR
|
TN-25-012-018-018/657
(PULUTHIPATTI)
|
2925012000NRG23130820220990716
|
13/08/2022
|
DEEPA
|
2925012WL029632
|
DEEPA
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76161
|
76161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76161
|
76161
|
|
|
|
|
|
|
|