|
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-25-012-018-001/429
(PULUTHIPATTI)
|
2925012000NRG23160220232382626
|
16/02/2023
|
MALAR
|
2925012WL066572
|
MALAR
|
00176
|
IDIB000U028
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/10
(PULUTHIPATTI)
|
2925012000NRG23160220232382590
|
16/02/2023
|
Vellaiammal
|
2925012WL066572
|
Vellaiammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/105
(PULUTHIPATTI)
|
2925012000NRG23160220232383370
|
16/02/2023
|
Jeyalakshmi
|
2925012WL066587
|
Jeyalakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/108
(PULUTHIPATTI)
|
2925012000NRG23160220232382591
|
16/02/2023
|
Thangam
|
2925012WL066572
|
Thangam
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/110
(PULUTHIPATTI)
|
2925012000NRG23160220232382592
|
16/02/2023
|
Vellaiammal
|
2925012WL066572
|
Vellaiammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/113
(PULUTHIPATTI)
|
2925012000NRG23160220232382593
|
16/02/2023
|
Natchammal
|
2925012WL066572
|
Natchammal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
23/02/2023
|
|
014717453
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/114
(PULUTHIPATTI)
|
2925012000NRG23160220232382594
|
16/02/2023
|
Gomathi
|
2925012WL066572
|
Gomathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/117
(PULUTHIPATTI)
|
2925012000NRG23160220232382595
|
16/02/2023
|
Chinnammal
|
2925012WL066572
|
Chinnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/124
(PULUTHIPATTI)
|
2925012000NRG23160220232383371
|
16/02/2023
|
Murugan
|
2925012WL066587
|
Murugan
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/137
(PULUTHIPATTI)
|
2925012000NRG23160220232382596
|
16/02/2023
|
Vellaiammal
|
2925012WL066572
|
Vellaiammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/143
(PULUTHIPATTI)
|
2925012000NRG23160220232382597
|
16/02/2023
|
Kesammal
|
2925012WL066572
|
Kesammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/153
(PULUTHIPATTI)
|
2925012000NRG23160220232382598
|
16/02/2023
|
Lalitha
|
2925012WL066572
|
Lalitha
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/178
(PULUTHIPATTI)
|
2925012000NRG23160220232382599
|
16/02/2023
|
Jothi
|
2925012WL066572
|
Jothi
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/180
(PULUTHIPATTI)
|
2925012000NRG23160220232382600
|
16/02/2023
|
Valarmathi
|
2925012WL066572
|
Valarmathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-018-001/185
(PULUTHIPATTI)
|
2925012000NRG23160220232382601
|
16/02/2023
|
Pottu
|
2925012WL066572
|
Pottu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-018-001/188
(PULUTHIPATTI)
|
2925012000NRG23160220232382602
|
16/02/2023
|
Vasantha
|
2925012WL066572
|
Vasantha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-018-001/189
(PULUTHIPATTI)
|
2925012000NRG23160220232382603
|
16/02/2023
|
Sundari
|
2925012WL066572
|
Sundari
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-018-001/19
(PULUTHIPATTI)
|
2925012000NRG23160220232382604
|
16/02/2023
|
chinnammal
|
2925012WL066572
|
chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-018-001/197
(PULUTHIPATTI)
|
2925012000NRG23160220232382605
|
16/02/2023
|
chinnathal
|
2925012WL066572
|
chinnathal
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-018-001/209
(PULUTHIPATTI)
|
2925012000NRG23160220232383372
|
16/02/2023
|
Chittu
|
2925012WL066587
|
Chittu
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-018-001/210
(PULUTHIPATTI)
|
2925012000NRG23160220232383373
|
16/02/2023
|
Raman
|
2925012WL066587
|
Raman
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
23/02/2023
|
|
014717453
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-018-001/217
(PULUTHIPATTI)
|
2925012000NRG23160220232382606
|
16/02/2023
|
Chiinnammal
|
2925012WL066572
|
Chiinnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chiinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-018-001/218
(PULUTHIPATTI)
|
2925012000NRG23160220232382607
|
16/02/2023
|
Pidari
|
2925012WL066572
|
Pidari
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-018-001/25
(PULUTHIPATTI)
|
2925012000NRG23160220232382608
|
16/02/2023
|
Kesammal
|
2925012WL066572
|
Kesammal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-018-001/250
(PULUTHIPATTI)
|
2925012000NRG23160220232383374
|
16/02/2023
|
Valli
|
2925012WL066587
|
Valli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-018-001/26
(PULUTHIPATTI)
|
2925012000NRG23160220232382609
|
16/02/2023
|
Anjalai
|
2925012WL066572
|
Anjalai
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-018-001/261
(PULUTHIPATTI)
|
2925012000NRG23160220232383375
|
16/02/2023
|
Eswari
|
2925012WL066587
|
Eswari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-018-001/264
(PULUTHIPATTI)
|
2925012000NRG23160220232382610
|
16/02/2023
|
Thirumayee
|
2925012WL066572
|
Thirumayee
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thirumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-018-001/267
(PULUTHIPATTI)
|
2925012000NRG23160220232383376
|
16/02/2023
|
Meyyathal
|
2925012WL066587
|
Meyyathal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meyyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-018-001/272
(PULUTHIPATTI)
|
2925012000NRG23160220232383378
|
16/02/2023
|
Alagu
|
2925012WL066587
|
Alagu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-018-001/275
(PULUTHIPATTI)
|
2925012000NRG23160220232382611
|
16/02/2023
|
Natchammal
|
2925012WL066572
|
Natchammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-018-001/289
(PULUTHIPATTI)
|
2925012000NRG23160220232382612
|
16/02/2023
|
Ramayee
|
2925012WL066572
|
Ramayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-018-001/30
(PULUTHIPATTI)
|
2925012000NRG23160220232382613
|
16/02/2023
|
Meenakshi
|
2925012WL066572
|
Meenakshi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-018-001/308
(PULUTHIPATTI)
|
2925012000NRG23160220232382614
|
16/02/2023
|
Jayanthi
|
2925012WL066572
|
Jayanthi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-018-001/313
(PULUTHIPATTI)
|
2925012000NRG23160220232382615
|
16/02/2023
|
Susila
|
2925012WL066572
|
Susila
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-018-001/319
(PULUTHIPATTI)
|
2925012000NRG23160220232382616
|
16/02/2023
|
Indra
|
2925012WL066572
|
Indra
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-018-001/324
(PULUTHIPATTI)
|
2925012000NRG23160220232382617
|
16/02/2023
|
Sathammal
|
2925012WL066572
|
Sathammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-018-001/328
(PULUTHIPATTI)
|
2925012000NRG23160220232382618
|
16/02/2023
|
Panchavaranam
|
2925012WL066572
|
Panchavaranam
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-018-001/346
(PULUTHIPATTI)
|
2925012000NRG23160220232382619
|
16/02/2023
|
Ramayee
|
2925012WL066572
|
Ramayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-018-001/347
(PULUTHIPATTI)
|
2925012000NRG23160220232382620
|
16/02/2023
|
Pachaimmal
|
2925012WL066572
|
Pachaimmal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-018-001/36
(PULUTHIPATTI)
|
2925012000NRG23160220232382621
|
16/02/2023
|
Lakshmi
|
2925012WL066572
|
Lakshmi
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-018-001/390
(PULUTHIPATTI)
|
2925012000NRG23160220232382622
|
16/02/2023
|
Pothumponnu
|
2925012WL066572
|
Pothumponnu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-018-001/397
(PULUTHIPATTI)
|
2925012000NRG23160220232382624
|
16/02/2023
|
Panchavarnam
|
2925012WL066572
|
Panchavarnam
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-018-001/422
(PULUTHIPATTI)
|
2925012000NRG23160220232382625
|
16/02/2023
|
Sathammal
|
2925012WL066572
|
Sathammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-018-001/431
(PULUTHIPATTI)
|
2925012000NRG23160220232382627
|
16/02/2023
|
Suganthi
|
2925012WL066572
|
Suganthi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-018-001/436
(PULUTHIPATTI)
|
2925012000NRG23160220232382628
|
16/02/2023
|
Gomathi
|
2925012WL066572
|
Gomathi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-018-001/443
(PULUTHIPATTI)
|
2925012000NRG23160220232382629
|
16/02/2023
|
Alagammal
|
2925012WL066572
|
Alagammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-018-001/444
(PULUTHIPATTI)
|
2925012000NRG23160220232382630
|
16/02/2023
|
Poongothai
|
2925012WL066572
|
Poongothai
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
S.PUDUR
|
TN-25-012-018-001/477
(PULUTHIPATTI)
|
2925012000NRG23160220232382631
|
16/02/2023
|
Chinnapillai rasu
|
2925012WL066572
|
Chinnapillai rasu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapillai rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
S.PUDUR
|
TN-25-012-018-001/479
(PULUTHIPATTI)
|
2925012000NRG23160220232382632
|
16/02/2023
|
Chinnammal
|
2925012WL066572
|
Chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.PUDUR
|
TN-25-012-018-001/484
(PULUTHIPATTI)
|
2925012000NRG23160220232382633
|
16/02/2023
|
Pappa
|
2925012WL066572
|
Pappa
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-018-001/49
(PULUTHIPATTI)
|
2925012000NRG23160220232382634
|
16/02/2023
|
Alagu
|
2925012WL066572
|
Alagu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-018-001/490
(PULUTHIPATTI)
|
2925012000NRG23160220232382635
|
16/02/2023
|
Chinnammal
|
2925012WL066572
|
Chinnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-018-001/490
(PULUTHIPATTI)
|
2925012000NRG23160220232382636
|
16/02/2023
|
Chinthamani
|
2925012WL066572
|
Chinthamani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.PUDUR
|
TN-25-012-018-001/495
(PULUTHIPATTI)
|
2925012000NRG23160220232382637
|
16/02/2023
|
Panchu
|
2925012WL066572
|
Panchu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
S.PUDUR
|
TN-25-012-018-001/499
(PULUTHIPATTI)
|
2925012000NRG23160220232382638
|
16/02/2023
|
Lakshmi
|
2925012WL066572
|
Lakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
S.PUDUR
|
TN-25-012-018-001/506
(PULUTHIPATTI)
|
2925012000NRG23160220232382639
|
16/02/2023
|
Chinnammal
|
2925012WL066572
|
Chinnammal
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
S.PUDUR
|
TN-25-012-018-001/513
(PULUTHIPATTI)
|
2925012000NRG23160220232382640
|
16/02/2023
|
Sulochana
|
2925012WL066572
|
Sulochana
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
S.PUDUR
|
TN-25-012-018-001/515
(PULUTHIPATTI)
|
2925012000NRG23160220232382641
|
16/02/2023
|
Nalini
|
2925012WL066572
|
Nalini
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
S.PUDUR
|
TN-25-012-018-001/516
(PULUTHIPATTI)
|
2925012000NRG23160220232382642
|
16/02/2023
|
Chinnamani
|
2925012WL066572
|
Chinnamani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
S.PUDUR
|
TN-25-012-018-001/527
(PULUTHIPATTI)
|
2925012000NRG23160220232382644
|
16/02/2023
|
Selvi
|
2925012WL066572
|
Selvi
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
S.PUDUR
|
TN-25-012-018-001/528
(PULUTHIPATTI)
|
2925012000NRG23160220232382645
|
16/02/2023
|
Vasanthi
|
2925012WL066572
|
Vasanthi
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
S.PUDUR
|
TN-25-012-018-001/531
(PULUTHIPATTI)
|
2925012000NRG23160220232382646
|
16/02/2023
|
Anandhi
|
2925012WL066572
|
Anandhi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
S.PUDUR
|
TN-25-012-018-001/532
(PULUTHIPATTI)
|
2925012000NRG23160220232382647
|
16/02/2023
|
Natchammal
|
2925012WL066572
|
Natchammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
S.PUDUR
|
TN-25-012-018-001/533
(PULUTHIPATTI)
|
2925012000NRG23160220232382648
|
16/02/2023
|
Chinnammal
|
2925012WL066572
|
Chinnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
S.PUDUR
|
TN-25-012-018-001/536
(PULUTHIPATTI)
|
2925012000NRG23160220232382649
|
16/02/2023
|
Rani
|
2925012WL066572
|
Rani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
S.PUDUR
|
TN-25-012-018-001/541
(PULUTHIPATTI)
|
2925012000NRG23160220232382650
|
16/02/2023
|
Meyyal
|
2925012WL066572
|
Meyyal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meyyal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
S.PUDUR
|
TN-25-012-018-001/550
(PULUTHIPATTI)
|
2925012000NRG23160220232382651
|
16/02/2023
|
Jeeva
|
2925012WL066572
|
Jeeva
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
S.PUDUR
|
TN-25-012-018-001/551
(PULUTHIPATTI)
|
2925012000NRG23160220232382652
|
16/02/2023
|
Selvi
|
2925012WL066572
|
Selvi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
S.PUDUR
|
TN-25-012-018-001/553
(PULUTHIPATTI)
|
2925012000NRG23160220232382653
|
16/02/2023
|
Amsa
|
2925012WL066572
|
Amsa
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
S.PUDUR
|
TN-25-012-018-001/556
(PULUTHIPATTI)
|
2925012000NRG23160220232382654
|
16/02/2023
|
Parvathi
|
2925012WL066572
|
Parvathi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
S.PUDUR
|
TN-25-012-018-001/575
(PULUTHIPATTI)
|
2925012000NRG23160220232382655
|
16/02/2023
|
Sathyapriya
|
2925012WL066572
|
Sathyapriya
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
S.PUDUR
|
TN-25-012-018-001/584
(PULUTHIPATTI)
|
2925012000NRG23160220232382656
|
16/02/2023
|
Vellaiammal
|
2925012WL066572
|
Vellaiammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
S.PUDUR
|
TN-25-012-018-001/589
(PULUTHIPATTI)
|
2925012000NRG23160220232382657
|
16/02/2023
|
Pothumponnu
|
2925012WL066572
|
Pothumponnu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
S.PUDUR
|
TN-25-012-018-001/625
(PULUTHIPATTI)
|
2925012000NRG23160220232382658
|
16/02/2023
|
Chinthamani
|
2925012WL066572
|
Chinthamani
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
S.PUDUR
|
TN-25-012-018-001/626
(PULUTHIPATTI)
|
2925012000NRG23160220232382659
|
16/02/2023
|
Parvathi
|
2925012WL066572
|
Parvathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
S.PUDUR
|
TN-25-012-018-001/65
(PULUTHIPATTI)
|
2925012000NRG23160220232382660
|
16/02/2023
|
Jothimani
|
2925012WL066572
|
Jothimani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
S.PUDUR
|
TN-25-012-018-001/80
(PULUTHIPATTI)
|
2925012000NRG23160220232382661
|
16/02/2023
|
Nallammal
|
2925012WL066572
|
Nallammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
S.PUDUR
|
TN-25-012-018-001/92
(PULUTHIPATTI)
|
2925012000NRG23160220232382663
|
16/02/2023
|
Pappathi
|
2925012WL066572
|
Pappathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
S.PUDUR
|
TN-25-012-018-001/94
(PULUTHIPATTI)
|
2925012000NRG23160220232382664
|
16/02/2023
|
Villan
|
2925012WL066572
|
Villan
|
00177
|
IOBA0001225
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Villan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
S.PUDUR
|
TN-25-012-018-001/95
(PULUTHIPATTI)
|
2925012000NRG23160220232382665
|
16/02/2023
|
Thenammal
|
2925012WL066572
|
Thenammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
S.PUDUR
|
TN-25-012-018-001/97
(PULUTHIPATTI)
|
2925012000NRG23160220232382666
|
16/02/2023
|
Pushpa
|
2925012WL066572
|
Pushpa
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
S.PUDUR
|
TN-25-012-018-004/378
(PULUTHIPATTI)
|
2925012000NRG23160220232382667
|
16/02/2023
|
Rajkumar
|
2925012WL066572
|
Rajkumar
|
00177
|
IOBA0001225
|
1375
|
1375
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
S.PUDUR
|
TN-25-012-018-004/636
(PULUTHIPATTI)
|
2925012000NRG23160220232382668
|
16/02/2023
|
Malarkodi
|
2925012WL066572
|
Malarkodi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
S.PUDUR
|
TN-25-012-018-004/644
(PULUTHIPATTI)
|
2925012000NRG23160220232382669
|
16/02/2023
|
Rekha
|
2925012WL066572
|
Rekha
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
S.PUDUR
|
TN-25-012-018-004/733
(PULUTHIPATTI)
|
2925012000NRG23160220232382670
|
16/02/2023
|
Kavitha
|
2925012WL066572
|
Kavitha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
S.PUDUR
|
TN-25-012-018-006/383
(PULUTHIPATTI)
|
2925012000NRG23160220232382671
|
16/02/2023
|
Kesammal
|
2925012WL066572
|
Kesammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
S.PUDUR
|
TN-25-012-018-006/658
(PULUTHIPATTI)
|
2925012000NRG23160220232382672
|
16/02/2023
|
Kanaga
|
2925012WL066572
|
Kanaga
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
S.PUDUR
|
TN-25-012-018-006/663
(PULUTHIPATTI)
|
2925012000NRG23160220232382673
|
16/02/2023
|
Indira
|
2925012WL066572
|
Indira
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
S.PUDUR
|
TN-25-012-018-006/667
(PULUTHIPATTI)
|
2925012000NRG23160220232382674
|
16/02/2023
|
Meenakshi
|
2925012WL066572
|
Meenakshi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
S.PUDUR
|
TN-25-012-018-006/727
(PULUTHIPATTI)
|
2925012000NRG23160220232382675
|
16/02/2023
|
Nagalakshmi
|
2925012WL066572
|
Nagalakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
24/02/2023
|
|
014717453
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
S.PUDUR
|
TN-25-012-018-006/756
(PULUTHIPATTI)
|
2925012000NRG23160220232382676
|
16/02/2023
|
ANANTHI
|
2925012WL066572
|
ANANTHI
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
S.PUDUR
|
TN-25-012-018-018/530
(PULUTHIPATTI)
|
2925012000NRG23160220232382677
|
16/02/2023
|
Thirumi
|
2925012WL066572
|
Thirumi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thirumi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
S.PUDUR
|
TN-25-012-018-018/656
(PULUTHIPATTI)
|
2925012000NRG23160220232382679
|
16/02/2023
|
Sivajothi
|
2925012WL066572
|
Sivajothi
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
S.PUDUR
|
TN-25-012-018-018/666
(PULUTHIPATTI)
|
2925012000NRG23160220232382680
|
16/02/2023
|
Yasothai
|
2925012WL066572
|
Yasothai
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasothai
|
CANARA BANK(508532)
|
|
96
|
S.PUDUR
|
TN-25-012-018-018/685
(PULUTHIPATTI)
|
2925012000NRG23160220232382681
|
16/02/2023
|
Piramila
|
2925012WL066572
|
Piramila
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
23/02/2023
|
|
014717453
|
|
Piramila
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
S.PUDUR
|
TN-25-012-018-018/709
(PULUTHIPATTI)
|
2925012000NRG23160220232382682
|
16/02/2023
|
Kavitha
|
2925012WL066572
|
Kavitha
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
S.PUDUR
|
TN-25-012-018-018/712
(PULUTHIPATTI)
|
2925012000NRG23160220232382683
|
16/02/2023
|
Alagumani
|
2925012WL066572
|
Alagumani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64948
|
64948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65798
|
65798
|
|
|
|
|
|
|
|