|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
S.PUDUR
|
TN-25-012-011-001/101
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219284
|
24/05/2022
|
Valli
|
2925012WL006793
|
Valli
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/102
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219285
|
24/05/2022
|
Thangamani
|
2925012WL006793
|
Thangamani
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/105
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219286
|
24/05/2022
|
Ramayee
|
2925012WL006793
|
Ramayee
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/107
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219298
|
24/05/2022
|
Thenmozhi
|
2925012WL006794
|
Thenmozhi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/123
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219287
|
24/05/2022
|
Manikam
|
2925012WL006793
|
Manikam
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/125
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219299
|
24/05/2022
|
Chinnapillai
|
2925012WL006794
|
Chinnapillai
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/134
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219223
|
24/05/2022
|
Kannammal
|
2925012WL006792
|
Kannammal
|
00177
|
IOBA0001913
|
362
|
362
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/135
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219191
|
24/05/2022
|
Bharvathi
|
2925012WL006791
|
Bharvathi
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bharvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/138
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219192
|
24/05/2022
|
Ponni
|
2925012WL006791
|
Ponni
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/171
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219193
|
24/05/2022
|
Perumayee
|
2925012WL006791
|
Perumayee
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-011-001/177
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219224
|
24/05/2022
|
Palaniyammal
|
2925012WL006792
|
Palaniyammal
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-011-001/179
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219300
|
24/05/2022
|
Nallapichi
|
2925012WL006794
|
Nallapichi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nallapichi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-011-001/183
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219288
|
24/05/2022
|
CHINNATHAAL
|
2925012WL006793
|
CHINNATHAAL
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-011-001/186
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219194
|
24/05/2022
|
Valli
|
2925012WL006791
|
Valli
|
00177
|
IOBA0001913
|
555
|
555
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-011-001/187
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219195
|
24/05/2022
|
Ponnamamal
|
2925012WL006791
|
Ponnamamal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnamamal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-011-001/188
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219196
|
24/05/2022
|
Alagammal
|
2925012WL006791
|
Alagammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alagammal
|
BANK OF BARODA(606985)
|
|
17
|
S.PUDUR
|
TN-25-012-011-001/19
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219225
|
24/05/2022
|
Nallammal
|
2925012WL006792
|
Nallammal
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-011-001/194
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219289
|
24/05/2022
|
Pirami
|
2925012WL006793
|
Pirami
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pirami
|
BANK OF BARODA(606985)
|
|
19
|
S.PUDUR
|
TN-25-012-011-001/195
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219197
|
24/05/2022
|
Prami
|
2925012WL006791
|
Prami
|
00177
|
IOBA0001913
|
185
|
185
|
Processed
|
31/05/2022
|
|
036402979
|
|
Prami
|
BANK OF BARODA(606985)
|
|
20
|
S.PUDUR
|
TN-25-012-011-001/203
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219198
|
24/05/2022
|
Selvi
|
2925012WL006791
|
Selvi
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-011-001/21
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219227
|
24/05/2022
|
Pachaiyammal
|
2925012WL006792
|
Pachaiyammal
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
22
|
S.PUDUR
|
TN-25-012-011-001/212
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219228
|
24/05/2022
|
Adaiki
|
2925012WL006792
|
Adaiki
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Adaiki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-011-001/22
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219229
|
24/05/2022
|
Shindhi
|
2925012WL006792
|
Shindhi
|
00177
|
IOBA0001913
|
724
|
724
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shindhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-011-001/223
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219199
|
24/05/2022
|
Ponnammal
|
2925012WL006791
|
Ponnammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-011-001/224
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219290
|
24/05/2022
|
Chinnammal
|
2925012WL006793
|
Chinnammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-011-001/227
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219230
|
24/05/2022
|
Tamilselvi
|
2925012WL006792
|
Tamilselvi
|
00177
|
IOBA0001913
|
181
|
181
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-011-001/24
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219231
|
24/05/2022
|
Panju
|
2925012WL006792
|
Panju
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-011-001/242
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219200
|
24/05/2022
|
Sigappi
|
2925012WL006791
|
Sigappi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-011-001/243
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219201
|
24/05/2022
|
Pidari
|
2925012WL006791
|
Pidari
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pidari
|
BANK OF BARODA(606985)
|
|
30
|
S.PUDUR
|
TN-25-012-011-001/247
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219291
|
24/05/2022
|
Rajeshwari
|
2925012WL006793
|
Rajeshwari
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-011-001/252
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219202
|
24/05/2022
|
Saras
|
2925012WL006791
|
Saras
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saras
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-011-001/255
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219203
|
24/05/2022
|
Sundari
|
2925012WL006791
|
Sundari
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-011-001/262
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219204
|
24/05/2022
|
Alagammal
|
2925012WL006791
|
Alagammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-011-001/276
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219205
|
24/05/2022
|
Ponnammal
|
2925012WL006791
|
Ponnammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-011-001/285
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219302
|
24/05/2022
|
Pottu
|
2925012WL006794
|
Pottu
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pottu
|
BANK OF BARODA(606985)
|
|
36
|
S.PUDUR
|
TN-25-012-011-001/290
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219232
|
24/05/2022
|
Gandhimathi
|
2925012WL006792
|
Gandhimathi
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-011-001/291
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219233
|
24/05/2022
|
Vellaiyammal
|
2925012WL006792
|
Vellaiyammal
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-011-001/294
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219235
|
24/05/2022
|
Karupayee
|
2925012WL006792
|
Karupayee
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-011-001/295
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219236
|
24/05/2022
|
Valli
|
2925012WL006792
|
Valli
|
00177
|
IOBA0001913
|
724
|
724
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-011-001/296
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219237
|
24/05/2022
|
Panjavarnam
|
2925012WL006792
|
Panjavarnam
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-011-001/297
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219238
|
24/05/2022
|
Sigape
|
2925012WL006792
|
Sigape
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sigape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-011-001/298
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219239
|
24/05/2022
|
Alagammal
|
2925012WL006792
|
Alagammal
|
00177
|
IOBA0001913
|
181
|
181
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-011-001/300
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219240
|
24/05/2022
|
Ramayee
|
2925012WL006792
|
Ramayee
|
00177
|
IOBA0001913
|
543
|
543
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-011-001/301
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219241
|
24/05/2022
|
Chitra
|
2925012WL006792
|
Chitra
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-011-001/302
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219242
|
24/05/2022
|
Meenal
|
2925012WL006792
|
Meenal
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-011-001/306
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219243
|
24/05/2022
|
Veerayee
|
2925012WL006792
|
Veerayee
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-011-001/313
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219206
|
24/05/2022
|
Ponnammal
|
2925012WL006791
|
Ponnammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-011-001/316
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219244
|
24/05/2022
|
Sutha
|
2925012WL006792
|
Sutha
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-011-001/317
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219245
|
24/05/2022
|
Ponnalagu
|
2925012WL006792
|
Ponnalagu
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-011-001/318
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219246
|
24/05/2022
|
Alagu
|
2925012WL006792
|
Alagu
|
00177
|
IOBA0001913
|
724
|
724
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-011-001/319
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219247
|
24/05/2022
|
Sangeetha
|
2925012WL006792
|
Sangeetha
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-011-001/320
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219248
|
24/05/2022
|
Lakshmi
|
2925012WL006792
|
Lakshmi
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-011-001/321
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219249
|
24/05/2022
|
Kamalam
|
2925012WL006792
|
Kamalam
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-011-001/322
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219250
|
24/05/2022
|
Muthulakshmi
|
2925012WL006792
|
Muthulakshmi
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
S.PUDUR
|
TN-25-012-011-001/324
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219251
|
24/05/2022
|
Alagi
|
2925012WL006792
|
Alagi
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
S.PUDUR
|
TN-25-012-011-001/325
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219252
|
24/05/2022
|
Avadachi
|
2925012WL006792
|
Avadachi
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Avadachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
S.PUDUR
|
TN-25-012-011-001/326
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219253
|
24/05/2022
|
Adaiki
|
2925012WL006792
|
Adaiki
|
00177
|
IOBA0001913
|
724
|
724
|
Processed
|
01/06/2022
|
|
036402979
|
|
Adaiki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
S.PUDUR
|
TN-25-012-011-001/327
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219254
|
24/05/2022
|
Chitra
|
2925012WL006792
|
Chitra
|
00177
|
IOBA0001913
|
181
|
181
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
S.PUDUR
|
TN-25-012-011-001/328
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219292
|
24/05/2022
|
Ponnammal
|
2925012WL006793
|
Ponnammal
|
00177
|
IOBA0001913
|
180
|
180
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
S.PUDUR
|
TN-25-012-011-001/330
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219207
|
24/05/2022
|
Meenakshi
|
2925012WL006791
|
Meenakshi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
S.PUDUR
|
TN-25-012-011-001/336
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219255
|
24/05/2022
|
Boovayee
|
2925012WL006792
|
Boovayee
|
00177
|
IOBA0001913
|
362
|
362
|
Processed
|
01/06/2022
|
|
036402979
|
|
Boovayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
S.PUDUR
|
TN-25-012-011-001/344-A
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219258
|
24/05/2022
|
Pothuponnu
|
2925012WL006792
|
Pothuponnu
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pothuponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
S.PUDUR
|
TN-25-012-011-001/346-A
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219208
|
24/05/2022
|
Ponnammal
|
2925012WL006791
|
Ponnammal
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
S.PUDUR
|
TN-25-012-011-001/355
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219303
|
24/05/2022
|
Chinnaiah
|
2925012WL006794
|
Chinnaiah
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
S.PUDUR
|
TN-25-012-011-001/356
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219259
|
24/05/2022
|
Lakshmi
|
2925012WL006792
|
Lakshmi
|
00177
|
IOBA0001913
|
724
|
724
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
S.PUDUR
|
TN-25-012-011-001/358-A
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219304
|
24/05/2022
|
Vellaiyammal
|
2925012WL006794
|
Vellaiyammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
S.PUDUR
|
TN-25-012-011-001/360
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219260
|
24/05/2022
|
Sarasu
|
2925012WL006792
|
Sarasu
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
S.PUDUR
|
TN-25-012-011-001/363-A
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219261
|
24/05/2022
|
Lakshmi
|
2925012WL006792
|
Lakshmi
|
00177
|
IOBA0001913
|
181
|
181
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
S.PUDUR
|
TN-25-012-011-001/365
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219262
|
24/05/2022
|
Veeramuthu
|
2925012WL006792
|
Veeramuthu
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
S.PUDUR
|
TN-25-012-011-001/366
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219305
|
24/05/2022
|
Chinnammal
|
2925012WL006794
|
Chinnammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
S.PUDUR
|
TN-25-012-011-001/370
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219263
|
24/05/2022
|
Rathika
|
2925012WL006792
|
Rathika
|
00177
|
IOBA0001913
|
724
|
724
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
S.PUDUR
|
TN-25-012-011-001/38
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219294
|
24/05/2022
|
Ponni
|
2925012WL006793
|
Ponni
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
S.PUDUR
|
TN-25-012-011-001/39
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219307
|
24/05/2022
|
P.Chinnaiah
|
2925012WL006794
|
P.Chinnaiah
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
S.PUDUR
|
TN-25-012-011-001/393
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219308
|
24/05/2022
|
Lakshmi
|
2925012WL006794
|
Lakshmi
|
00177
|
IOBA0001913
|
360
|
360
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
S.PUDUR
|
TN-25-012-011-001/408
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219209
|
24/05/2022
|
Alagammal
|
2925012WL006791
|
Alagammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
S.PUDUR
|
TN-25-012-011-001/44
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219310
|
24/05/2022
|
Amutha
|
2925012WL006794
|
Amutha
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
77
|
S.PUDUR
|
TN-25-012-011-001/45
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219211
|
24/05/2022
|
Ponnammal
|
2925012WL006791
|
Ponnammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
S.PUDUR
|
TN-25-012-011-001/46
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219295
|
24/05/2022
|
Thenammal
|
2925012WL006793
|
Thenammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
S.PUDUR
|
TN-25-012-011-001/51
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219217
|
24/05/2022
|
Backiyam
|
2925012WL006791
|
Backiyam
|
00177
|
IOBA0001913
|
555
|
555
|
Processed
|
01/06/2022
|
|
036402979
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
S.PUDUR
|
TN-25-012-011-001/64
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219220
|
24/05/2022
|
P.Chinnathal
|
2925012WL006791
|
P.Chinnathal
|
00177
|
IOBA0001913
|
555
|
555
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
S.PUDUR
|
TN-25-012-011-001/85
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219267
|
24/05/2022
|
Anbuselvi
|
2925012WL006792
|
Anbuselvi
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
S.PUDUR
|
TN-25-012-011-001/86
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219268
|
24/05/2022
|
Vellaiyammal
|
2925012WL006792
|
Vellaiyammal
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
S.PUDUR
|
TN-25-012-011-001/88
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219269
|
24/05/2022
|
Pachaiyammal
|
2925012WL006792
|
Pachaiyammal
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
S.PUDUR
|
TN-25-012-011-001/89
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219270
|
24/05/2022
|
Sasikala
|
2925012WL006792
|
Sasikala
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
S.PUDUR
|
TN-25-012-011-001/90
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219271
|
24/05/2022
|
Alagi
|
2925012WL006792
|
Alagi
|
00177
|
IOBA0001913
|
724
|
724
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
S.PUDUR
|
TN-25-012-011-001/91
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219272
|
24/05/2022
|
Meenammal
|
2925012WL006792
|
Meenammal
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
S.PUDUR
|
TN-25-012-011-011/379
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219276
|
24/05/2022
|
Sundaram
|
2925012WL006792
|
Sundaram
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
S.PUDUR
|
TN-25-012-011-011/384
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219277
|
24/05/2022
|
Alagu
|
2925012WL006792
|
Alagu
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
S.PUDUR
|
TN-25-012-011-011/387
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219278
|
24/05/2022
|
Pachaiyammal
|
2925012WL006792
|
Pachaiyammal
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
S.PUDUR
|
TN-25-012-011-011/390
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219279
|
24/05/2022
|
Selvi
|
2925012WL006792
|
Selvi
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
S.PUDUR
|
TN-25-012-011-011/403
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219296
|
24/05/2022
|
Ponnammal
|
2925012WL006793
|
Ponnammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
S.PUDUR
|
TN-25-012-011-011/416
(MINNAMALAIPATTI)
|
2925012000NRG23240520220219222
|
24/05/2022
|
Rajalakshmi
|
2925012WL006791
|
Rajalakshmi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75159
|
75159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75159
|
75159
|
|
|
|
|
|
|
|