|
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-25-012-011-001/1
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020827
|
18/04/2022
|
Menni
|
2925012WL000759
|
Menni
|
00177
|
IOBA0001913
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499445
|
|
Menni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/102
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020862
|
18/04/2022
|
Thangamani
|
2925012WL000760
|
Thangamani
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/125
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020863
|
18/04/2022
|
Chinnapillai
|
2925012WL000760
|
Chinnapillai
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/13
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020828
|
18/04/2022
|
Ponnalagi
|
2925012WL000759
|
Ponnalagi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ponnalagi
|
BANK OF BARODA(606985)
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/134
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020928
|
18/04/2022
|
Kannammal
|
2925012WL000762
|
Kannammal
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/138
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020864
|
18/04/2022
|
Ponni
|
2925012WL000760
|
Ponni
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/14
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020929
|
18/04/2022
|
Chinnammal
|
2925012WL000762
|
Chinnammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/147
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020829
|
18/04/2022
|
Vijaya
|
2925012WL000759
|
Vijaya
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/150
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020830
|
18/04/2022
|
Lakshmi
|
2925012WL000759
|
Lakshmi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/158
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020931
|
18/04/2022
|
Prami
|
2925012WL000762
|
Prami
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Prami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-011-001/16
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020932
|
18/04/2022
|
Ponni
|
2925012WL000762
|
Ponni
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
12
|
S.PUDUR
|
TN-25-012-011-001/161
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020831
|
18/04/2022
|
Ponnammal
|
2925012WL000759
|
Ponnammal
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-011-001/164
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020832
|
18/04/2022
|
Alagu
|
2925012WL000759
|
Alagu
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-011-001/167
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020933
|
18/04/2022
|
Alagammal
|
2925012WL000762
|
Alagammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
Alagammal
|
BANK OF BARODA(606985)
|
|
15
|
S.PUDUR
|
TN-25-012-011-001/18
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020934
|
18/04/2022
|
Menni
|
2925012WL000762
|
Menni
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Menni
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-011-001/181
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020935
|
18/04/2022
|
Ponni
|
2925012WL000762
|
Ponni
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
17
|
S.PUDUR
|
TN-25-012-011-001/19
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020833
|
18/04/2022
|
Nallammal
|
2925012WL000759
|
Nallammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-011-001/192
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020936
|
18/04/2022
|
Pothu
|
2925012WL000762
|
Pothu
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pothu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-011-001/195
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020834
|
18/04/2022
|
Prami
|
2925012WL000759
|
Prami
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
Prami
|
BANK OF BARODA(606985)
|
|
20
|
S.PUDUR
|
TN-25-012-011-001/201
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020835
|
18/04/2022
|
Adaikan
|
2925012WL000759
|
Adaikan
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Adaikan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-011-001/202
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020938
|
18/04/2022
|
Adaikappan
|
2925012WL000762
|
Adaikappan
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Adaikappan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-011-001/206
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020939
|
18/04/2022
|
Pushpam
|
2925012WL000762
|
Pushpam
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-011-001/210
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020940
|
18/04/2022
|
Ponnammal
|
2925012WL000762
|
Ponnammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-011-001/223
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020942
|
18/04/2022
|
Ponnalagu
|
2925012WL000762
|
Ponnalagu
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-011-001/223
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020865
|
18/04/2022
|
Ponnammal
|
2925012WL000760
|
Ponnammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-011-001/224
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020866
|
18/04/2022
|
Chinnammal
|
2925012WL000760
|
Chinnammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-011-001/227
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020836
|
18/04/2022
|
Tamilselvi
|
2925012WL000759
|
Tamilselvi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-011-001/246
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020837
|
18/04/2022
|
Lakshmi
|
2925012WL000759
|
Lakshmi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-011-001/252
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020867
|
18/04/2022
|
Saras
|
2925012WL000760
|
Saras
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saras
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-011-001/261
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020838
|
18/04/2022
|
Alagi
|
2925012WL000759
|
Alagi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-011-001/264
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020943
|
18/04/2022
|
Rajamani
|
2925012WL000762
|
Rajamani
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-011-001/265
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020839
|
18/04/2022
|
Chinnathaal
|
2925012WL000759
|
Chinnathaal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-011-001/277
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020840
|
18/04/2022
|
Lakshmi
|
2925012WL000759
|
Lakshmi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-011-001/282
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020841
|
18/04/2022
|
Valarmathi
|
2925012WL000759
|
Valarmathi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-011-001/284
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020944
|
18/04/2022
|
Selvi
|
2925012WL000762
|
Selvi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-011-001/29
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020868
|
18/04/2022
|
Athammal
|
2925012WL000760
|
Athammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Athammal
|
BANK OF BARODA(606985)
|
|
37
|
S.PUDUR
|
TN-25-012-011-001/327
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020842
|
18/04/2022
|
Chitra
|
2925012WL000759
|
Chitra
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-011-001/328
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020945
|
18/04/2022
|
Ponnammal
|
2925012WL000762
|
Ponnammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-011-001/338
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020946
|
18/04/2022
|
Alagi
|
2925012WL000762
|
Alagi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-011-001/347
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020843
|
18/04/2022
|
Panjavarnam
|
2925012WL000759
|
Panjavarnam
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-011-001/349
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020947
|
18/04/2022
|
Alagi
|
2925012WL000762
|
Alagi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-011-001/361
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020844
|
18/04/2022
|
Pothu
|
2925012WL000759
|
Pothu
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pothu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-011-001/369
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020845
|
18/04/2022
|
Durairaj
|
2925012WL000759
|
Durairaj
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-011-001/38
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020869
|
18/04/2022
|
Ponni
|
2925012WL000760
|
Ponni
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-011-001/388
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020846
|
18/04/2022
|
Kesi
|
2925012WL000759
|
Kesi
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kesi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-011-001/400
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020949
|
18/04/2022
|
Kalaiselvi
|
2925012WL000762
|
Kalaiselvi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-011-001/46
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020870
|
18/04/2022
|
Thenammal
|
2925012WL000760
|
Thenammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-011-001/50
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020871
|
18/04/2022
|
Alagammal
|
2925012WL000760
|
Alagammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
S.PUDUR
|
TN-25-012-011-001/56
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020848
|
18/04/2022
|
Ponnalagi
|
2925012WL000759
|
Ponnalagi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ponnalagi
|
BANK OF BARODA(606985)
|
|
50
|
S.PUDUR
|
TN-25-012-011-001/57
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020954
|
18/04/2022
|
Prami
|
2925012WL000762
|
Prami
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Prami
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.PUDUR
|
TN-25-012-011-001/60
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020849
|
18/04/2022
|
Dhanalakshmi
|
2925012WL000759
|
Dhanalakshmi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-011-001/61
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020850
|
18/04/2022
|
Nallapichi
|
2925012WL000759
|
Nallapichi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nallapichi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-011-001/63
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020955
|
18/04/2022
|
V.Chinnammal
|
2925012WL000762
|
V.Chinnammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-011-001/67
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020956
|
18/04/2022
|
Vellaiyammal
|
2925012WL000762
|
Vellaiyammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.PUDUR
|
TN-25-012-011-001/68
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020851
|
18/04/2022
|
Thavamani
|
2925012WL000759
|
Thavamani
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
S.PUDUR
|
TN-25-012-011-001/69
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020957
|
18/04/2022
|
PIDARI
|
2925012WL000762
|
PIDARI
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
PIDARI
|
BANK OF BARODA(606985)
|
|
57
|
S.PUDUR
|
TN-25-012-011-001/72
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020852
|
18/04/2022
|
Ponnalagi
|
2925012WL000759
|
Ponnalagi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
S.PUDUR
|
TN-25-012-011-001/76
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020853
|
18/04/2022
|
Alagu
|
2925012WL000759
|
Alagu
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
S.PUDUR
|
TN-25-012-011-001/80
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020959
|
18/04/2022
|
Ponnammal
|
2925012WL000762
|
Ponnammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
S.PUDUR
|
TN-25-012-011-001/82
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020960
|
18/04/2022
|
Vellachi
|
2925012WL000762
|
Vellachi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
S.PUDUR
|
TN-25-012-011-001/83
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020961
|
18/04/2022
|
Kariyal
|
2925012WL000762
|
Kariyal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
S.PUDUR
|
TN-25-012-011-001/84
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020854
|
18/04/2022
|
Ponnalagi
|
2925012WL000759
|
Ponnalagi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ponnalagi
|
BANK OF BARODA(606985)
|
|
63
|
S.PUDUR
|
TN-25-012-011-001/88
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020962
|
18/04/2022
|
Pachaiyammal
|
2925012WL000762
|
Pachaiyammal
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
S.PUDUR
|
TN-25-012-011-011/387
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020855
|
18/04/2022
|
Pachaiyammal
|
2925012WL000759
|
Pachaiyammal
|
00177
|
IOBA0001913
|
180
|
180
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
S.PUDUR
|
TN-25-012-011-011/397
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020856
|
18/04/2022
|
Chinnapillai
|
2925012WL000759
|
Chinnapillai
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnapillai
|
BANK OF BARODA(606985)
|
|
66
|
S.PUDUR
|
TN-25-012-011-011/401
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020857
|
18/04/2022
|
Gangadevi
|
2925012WL000759
|
Gangadevi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gangadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
S.PUDUR
|
TN-25-012-011-011/412
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020858
|
18/04/2022
|
Selvamani
|
2925012WL000759
|
Selvamani
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
S.PUDUR
|
TN-25-012-011-011/420
(MINNAMALAIPATTI)
|
2925012000NRG23180420220020859
|
18/04/2022
|
SAGUNTHALA
|
2925012WL000759
|
SAGUNTHALA
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58260
|
58260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58260
|
58260
|
|
|
|
|
|
|
|