|
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-25-012-003-001/1
(GANAPATHIPATTI)
|
2925012000NRG23081120221649761
|
08/11/2022
|
Chinnammal
|
2925012WL048499
|
Chinnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/10
(GANAPATHIPATTI)
|
2925012000NRG23081120221649762
|
08/11/2022
|
Nallammal
|
2925012WL048499
|
Nallammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/107
(GANAPATHIPATTI)
|
2925012000NRG23081120221649763
|
08/11/2022
|
Chinnapponnu
|
2925012WL048499
|
Chinnapponnu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/111
(GANAPATHIPATTI)
|
2925012000NRG23081120221649764
|
08/11/2022
|
Selvi
|
2925012WL048499
|
Selvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/112
(GANAPATHIPATTI)
|
2925012000NRG23081120221649765
|
08/11/2022
|
A.Vaiyakkal
|
2925012WL048499
|
A.Vaiyakkal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.Vaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/116
(GANAPATHIPATTI)
|
2925012000NRG23081120221649731
|
08/11/2022
|
Nachammal
|
2925012WL048498
|
Nachammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-003-001/119
(GANAPATHIPATTI)
|
2925012000NRG23081120221649732
|
08/11/2022
|
Deepa
|
2925012WL048498
|
Deepa
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-003-001/12
(GANAPATHIPATTI)
|
2925012000NRG23081120221649766
|
08/11/2022
|
Chellammal
|
2925012WL048499
|
Chellammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-003-001/123
(GANAPATHIPATTI)
|
2925012000NRG23081120221649767
|
08/11/2022
|
Rajamani
|
2925012WL048499
|
Rajamani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-003-001/142
(GANAPATHIPATTI)
|
2925012000NRG23081120221649768
|
08/11/2022
|
Pappathi
|
2925012WL048499
|
Pappathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-003-001/144
(GANAPATHIPATTI)
|
2925012000NRG23081120221649769
|
08/11/2022
|
Mariyammal
|
2925012WL048499
|
Mariyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-003-001/170
(GANAPATHIPATTI)
|
2925012000NRG23081120221649733
|
08/11/2022
|
Parvathi
|
2925012WL048498
|
Parvathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-003-001/175
(GANAPATHIPATTI)
|
2925012000NRG23081120221649734
|
08/11/2022
|
Shanthi
|
2925012WL048498
|
Shanthi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-003-001/176
(GANAPATHIPATTI)
|
2925012000NRG23081120221649735
|
08/11/2022
|
Muthulakshmi
|
2925012WL048498
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-003-001/178
(GANAPATHIPATTI)
|
2925012000NRG23081120221649736
|
08/11/2022
|
Arumugam
|
2925012WL048498
|
Arumugam
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-003-001/180
(GANAPATHIPATTI)
|
2925012000NRG23081120221649737
|
08/11/2022
|
Manimegalai
|
2925012WL048498
|
Manimegalai
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-003-001/186
(GANAPATHIPATTI)
|
2925012000NRG23081120221649738
|
08/11/2022
|
Ponnalagu
|
2925012WL048498
|
Ponnalagu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnalagu
|
UNION BANK OF INDIA(508500)
|
|
18
|
S.PUDUR
|
TN-25-012-003-001/189
(GANAPATHIPATTI)
|
2925012000NRG23081120221649739
|
08/11/2022
|
Vijaya
|
2925012WL048498
|
Vijaya
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-003-001/194
(GANAPATHIPATTI)
|
2925012000NRG23081120221649740
|
08/11/2022
|
Lakshmi
|
2925012WL048498
|
Lakshmi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-003-001/195
(GANAPATHIPATTI)
|
2925012000NRG23081120221649741
|
08/11/2022
|
Rajathi
|
2925012WL048498
|
Rajathi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-003-001/202
(GANAPATHIPATTI)
|
2925012000NRG23081120221649743
|
08/11/2022
|
P.Parameshwari
|
2925012WL048498
|
P.Parameshwari
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-003-001/208
(GANAPATHIPATTI)
|
2925012000NRG23081120221649771
|
08/11/2022
|
Alagi
|
2925012WL048499
|
Alagi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-003-001/21
(GANAPATHIPATTI)
|
2925012000NRG23081120221649772
|
08/11/2022
|
Veerammal
|
2925012WL048499
|
Veerammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-003-001/210
(GANAPATHIPATTI)
|
2925012000NRG23081120221649773
|
08/11/2022
|
Pooma
|
2925012WL048499
|
Pooma
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pooma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-003-001/222
(GANAPATHIPATTI)
|
2925012000NRG23081120221649774
|
08/11/2022
|
Selvi
|
2925012WL048499
|
Selvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-003-001/225
(GANAPATHIPATTI)
|
2925012000NRG23081120221649775
|
08/11/2022
|
M.Palaniyammal
|
2925012WL048499
|
M.Palaniyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-003-001/228
(GANAPATHIPATTI)
|
2925012000NRG23081120221649776
|
08/11/2022
|
V.Alagu
|
2925012WL048499
|
V.Alagu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-003-001/250
(GANAPATHIPATTI)
|
2925012000NRG23081120221649777
|
08/11/2022
|
Nachammal
|
2925012WL048499
|
Nachammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-003-001/251
(GANAPATHIPATTI)
|
2925012000NRG23081120221649778
|
08/11/2022
|
K.Ariyanatchi
|
2925012WL048499
|
K.Ariyanatchi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-003-001/253
(GANAPATHIPATTI)
|
2925012000NRG23081120221649779
|
08/11/2022
|
P.Nagammal
|
2925012WL048499
|
P.Nagammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-003-001/268
(GANAPATHIPATTI)
|
2925012000NRG23081120221649780
|
08/11/2022
|
Veerammal
|
2925012WL048499
|
Veerammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-003-001/269
(GANAPATHIPATTI)
|
2925012000NRG23081120221649781
|
08/11/2022
|
Selvi
|
2925012WL048499
|
Selvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-003-001/276
(GANAPATHIPATTI)
|
2925012000NRG23081120221649783
|
08/11/2022
|
Periyammal
|
2925012WL048499
|
Periyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-003-001/285
(GANAPATHIPATTI)
|
2925012000NRG23081120221649784
|
08/11/2022
|
Pesali
|
2925012WL048499
|
Pesali
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pesali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-003-001/299
(GANAPATHIPATTI)
|
2925012000NRG23081120221649785
|
08/11/2022
|
Lakshmi
|
2925012WL048499
|
Lakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-003-001/3
(GANAPATHIPATTI)
|
2925012000NRG23081120221649786
|
08/11/2022
|
Ponnammal
|
2925012WL048499
|
Ponnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-003-001/304
(GANAPATHIPATTI)
|
2925012000NRG23081120221649787
|
08/11/2022
|
P.Chilambayee
|
2925012WL048499
|
P.Chilambayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.Chilambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-003-001/310-A
(GANAPATHIPATTI)
|
2925012000NRG23081120221649745
|
08/11/2022
|
Gandhi
|
2925012WL048498
|
Gandhi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-003-001/314
(GANAPATHIPATTI)
|
2925012000NRG23081120221649746
|
08/11/2022
|
Valarmathi
|
2925012WL048498
|
Valarmathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-003-001/334
(GANAPATHIPATTI)
|
2925012000NRG23081120221649748
|
08/11/2022
|
K.Jothi
|
2925012WL048498
|
K.Jothi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-003-001/336
(GANAPATHIPATTI)
|
2925012000NRG23081120221649749
|
08/11/2022
|
S.Sarasu
|
2925012WL048498
|
S.Sarasu
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-003-001/339
(GANAPATHIPATTI)
|
2925012000NRG23081120221649750
|
08/11/2022
|
Karuppayi
|
2925012WL048498
|
Karuppayi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-003-001/344
(GANAPATHIPATTI)
|
2925012000NRG23081120221649751
|
08/11/2022
|
Alagammal
|
2925012WL048498
|
Alagammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-003-001/346
(GANAPATHIPATTI)
|
2925012000NRG23081120221649752
|
08/11/2022
|
P.Nagammal
|
2925012WL048498
|
P.Nagammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-003-001/350
(GANAPATHIPATTI)
|
2925012000NRG23081120221649753
|
08/11/2022
|
Pothumponnu
|
2925012WL048498
|
Pothumponnu
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-003-001/351
(GANAPATHIPATTI)
|
2925012000NRG23081120221649754
|
08/11/2022
|
Vellaiyammal
|
2925012WL048498
|
Vellaiyammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
S.PUDUR
|
TN-25-012-003-001/353
(GANAPATHIPATTI)
|
2925012000NRG23081120221649755
|
08/11/2022
|
Palaniyammal
|
2925012WL048498
|
Palaniyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-003-001/357
(GANAPATHIPATTI)
|
2925012000NRG23081120221649756
|
08/11/2022
|
Sigappi
|
2925012WL048498
|
Sigappi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
S.PUDUR
|
TN-25-012-003-001/359
(GANAPATHIPATTI)
|
2925012000NRG23081120221649789
|
08/11/2022
|
A.Alagammal
|
2925012WL048499
|
A.Alagammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
S.PUDUR
|
TN-25-012-003-001/362
(GANAPATHIPATTI)
|
2925012000NRG23081120221649790
|
08/11/2022
|
Chinnammal
|
2925012WL048499
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.PUDUR
|
TN-25-012-003-001/367
(GANAPATHIPATTI)
|
2925012000NRG23081120221649791
|
08/11/2022
|
Kavitha
|
2925012WL048499
|
Kavitha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
S.PUDUR
|
TN-25-012-003-001/388
(GANAPATHIPATTI)
|
2925012000NRG23081120221649757
|
08/11/2022
|
Chitra
|
2925012WL048498
|
Chitra
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
S.PUDUR
|
TN-25-012-003-001/389
(GANAPATHIPATTI)
|
2925012000NRG23081120221649758
|
08/11/2022
|
Nachammal
|
2925012WL048498
|
Nachammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-003-001/391
(GANAPATHIPATTI)
|
2925012000NRG23081120221649759
|
08/11/2022
|
SaithoonBeevi
|
2925012WL048498
|
SaithoonBeevi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
SaithoonBeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
S.PUDUR
|
TN-25-012-003-001/399
(GANAPATHIPATTI)
|
2925012000NRG23081120221649792
|
08/11/2022
|
Chinnammal
|
2925012WL048499
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
S.PUDUR
|
TN-25-012-003-001/411
(GANAPATHIPATTI)
|
2925012000NRG23081120221649760
|
08/11/2022
|
Veerayi
|
2925012WL048498
|
Veerayi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veerayi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
S.PUDUR
|
TN-25-012-003-001/42
(GANAPATHIPATTI)
|
2925012000NRG23081120221649793
|
08/11/2022
|
Logammal
|
2925012WL048499
|
Logammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
S.PUDUR
|
TN-25-012-003-001/53
(GANAPATHIPATTI)
|
2925012000NRG23081120221649794
|
08/11/2022
|
R.Chellathal
|
2925012WL048499
|
R.Chellathal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.Chellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
S.PUDUR
|
TN-25-012-003-001/55
(GANAPATHIPATTI)
|
2925012000NRG23081120221649796
|
08/11/2022
|
Nallammal
|
2925012WL048499
|
Nallammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
S.PUDUR
|
TN-25-012-003-001/71
(GANAPATHIPATTI)
|
2925012000NRG23081120221649797
|
08/11/2022
|
Nachi
|
2925012WL048499
|
Nachi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
S.PUDUR
|
TN-25-012-003-001/74
(GANAPATHIPATTI)
|
2925012000NRG23081120221649798
|
08/11/2022
|
Malainachi
|
2925012WL048499
|
Malainachi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malainachi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
S.PUDUR
|
TN-25-012-003-001/76
(GANAPATHIPATTI)
|
2925012000NRG23081120221649799
|
08/11/2022
|
Chinnammal
|
2925012WL048499
|
Chinnammal
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
S.PUDUR
|
TN-25-012-003-001/79
(GANAPATHIPATTI)
|
2925012000NRG23081120221649800
|
08/11/2022
|
S.Rejinameri
|
2925012WL048499
|
S.Rejinameri
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Rejinameri
|
INDIAN BANK(607105)
|
|
64
|
S.PUDUR
|
TN-25-012-003-001/81
(GANAPATHIPATTI)
|
2925012000NRG23081120221649801
|
08/11/2022
|
Chinnammal
|
2925012WL048499
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
S.PUDUR
|
TN-25-012-003-001/91
(GANAPATHIPATTI)
|
2925012000NRG23081120221649802
|
08/11/2022
|
N.Rajeshwari
|
2925012WL048499
|
N.Rajeshwari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
S.PUDUR
|
TN-25-012-003-001/94
(GANAPATHIPATTI)
|
2925012000NRG23081120221649803
|
08/11/2022
|
K.Veerammal
|
2925012WL048499
|
K.Veerammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
S.PUDUR
|
TN-25-012-003-003/282
(GANAPATHIPATTI)
|
2925012000NRG23081120221649804
|
08/11/2022
|
Ponnammal
|
2925012WL048499
|
Ponnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
S.PUDUR
|
TN-25-012-003-003/306
(GANAPATHIPATTI)
|
2925012000NRG23081120221649805
|
08/11/2022
|
Lakshmi
|
2925012WL048499
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
S.PUDUR
|
TN-25-012-003-003/416
(GANAPATHIPATTI)
|
2925012000NRG23081120221649806
|
08/11/2022
|
Adaikki
|
2925012WL048499
|
Adaikki
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Adaikki
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
S.PUDUR
|
TN-25-012-003-003/422
(GANAPATHIPATTI)
|
2925012000NRG23081120221649807
|
08/11/2022
|
Vijaya
|
2925012WL048499
|
Vijaya
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
S.PUDUR
|
TN-25-012-003-003/423
(GANAPATHIPATTI)
|
2925012000NRG23081120221649808
|
08/11/2022
|
Amaravathi
|
2925012WL048499
|
Amaravathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
S.PUDUR
|
TN-25-012-003-003/428
(GANAPATHIPATTI)
|
2925012000NRG23081120221649809
|
08/11/2022
|
Gomathi
|
2925012WL048499
|
Gomathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64040
|
64040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64040
|
64040
|
|
|
|
|
|
|
|