|
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
|
PUDUPALAYAM
|
TN-06-008-009-009/113-A
(Gulalpadi)
|
2906008000NRG23230520220412071
|
23/05/2022
|
Muniyan
|
2906008WL012673
|
Muniyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/133-A
(Gulalpadi)
|
2906008000NRG23230520220412072
|
23/05/2022
|
Muniyammal
|
2906008WL012673
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/135-A
(Gulalpadi)
|
2906008000NRG23230520220412073
|
23/05/2022
|
Mangalalaskhmi
|
2906008WL012673
|
Mangalalaskhmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mangalalaskhmi
|
HDFC BANK LTD(607152)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/142-A
(Gulalpadi)
|
2906008000NRG23230520220412075
|
23/05/2022
|
Perimala
|
2906008WL012673
|
Perimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Perimala
|
HDFC BANK LTD(607152)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/144-A
(Gulalpadi)
|
2906008000NRG23230520220412076
|
23/05/2022
|
Rathanam
|
2906008WL012673
|
Rathanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/149-A
(Gulalpadi)
|
2906008000NRG23230520220412077
|
23/05/2022
|
Muniyammal
|
2906008WL012673
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/156-A
(Gulalpadi)
|
2906008000NRG23230520220412078
|
23/05/2022
|
Settu
|
2906008WL012673
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/162-A
(Gulalpadi)
|
2906008000NRG23230520220412079
|
23/05/2022
|
Selvi
|
2906008WL012673
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/173-A
(Gulalpadi)
|
2906008000NRG23230520220412080
|
23/05/2022
|
Balaraman
|
2906008WL012673
|
Balaraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/177-A
(Gulalpadi)
|
2906008000NRG23230520220412081
|
23/05/2022
|
Dhavamani
|
2906008WL012673
|
Dhavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/183-A
(Gulalpadi)
|
2906008000NRG23230520220412082
|
23/05/2022
|
Indirani
|
2906008WL012673
|
Indirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/195-A
(Gulalpadi)
|
2906008000NRG23230520220412083
|
23/05/2022
|
Pattu
|
2906008WL012673
|
Pattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/196-A
(Gulalpadi)
|
2906008000NRG23230520220412084
|
23/05/2022
|
Pavunu
|
2906008WL012673
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/198-A
(Gulalpadi)
|
2906008000NRG23230520220412085
|
23/05/2022
|
Kumari
|
2906008WL012673
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/205-A
(Gulalpadi)
|
2906008000NRG23230520220412086
|
23/05/2022
|
Chennammal
|
2906008WL012673
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/208-A
(Gulalpadi)
|
2906008000NRG23230520220412087
|
23/05/2022
|
Dhanam
|
2906008WL012673
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/211-A
(Gulalpadi)
|
2906008000NRG23230520220412088
|
23/05/2022
|
Kuppu
|
2906008WL012673
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/218-A
(Gulalpadi)
|
2906008000NRG23230520220412089
|
23/05/2022
|
Alamelu
|
2906008WL012673
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/228-A
(Gulalpadi)
|
2906008000NRG23230520220412090
|
23/05/2022
|
Selvi
|
2906008WL012673
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/229-A
(Gulalpadi)
|
2906008000NRG23230520220412091
|
23/05/2022
|
Shayeribi
|
2906008WL012673
|
Shayeribi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shayeribi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-009/233-A
(Gulalpadi)
|
2906008000NRG23230520220412092
|
23/05/2022
|
Latha
|
2906008WL012673
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-009-009/246-A
(Gulalpadi)
|
2906008000NRG23230520220412094
|
23/05/2022
|
Kantharupee
|
2906008WL012673
|
Kantharupee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kantharupee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-009-009/250-A
(Gulalpadi)
|
2906008000NRG23230520220412095
|
23/05/2022
|
Vennila
|
2906008WL012673
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-009-009/251-A
(Gulalpadi)
|
2906008000NRG23230520220412096
|
23/05/2022
|
Muniyamma
|
2906008WL012673
|
Muniyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-009-009/253-A
(Gulalpadi)
|
2906008000NRG23230520220412097
|
23/05/2022
|
Ramani
|
2906008WL012673
|
Ramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-009-009/254-A
(Gulalpadi)
|
2906008000NRG23230520220412098
|
23/05/2022
|
Sagunthala
|
2906008WL012673
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-009-009/262-A
(Gulalpadi)
|
2906008000NRG23230520220412099
|
23/05/2022
|
Valli
|
2906008WL012673
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-009-009/263-A
(Gulalpadi)
|
2906008000NRG23230520220412100
|
23/05/2022
|
Devkai
|
2906008WL012673
|
Devkai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devkai
|
HDFC BANK LTD(607152)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-009-009/266-A
(Gulalpadi)
|
2906008000NRG23230520220412101
|
23/05/2022
|
Anjala
|
2906008WL012673
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-009-009/267-A
(Gulalpadi)
|
2906008000NRG23230520220412102
|
23/05/2022
|
Sukkala
|
2906008WL012673
|
Sukkala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sukkala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-009-009/270-A
(Gulalpadi)
|
2906008000NRG23230520220412103
|
23/05/2022
|
Veerammal
|
2906008WL012673
|
Veerammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-009-009/276-A
(Gulalpadi)
|
2906008000NRG23230520220412105
|
23/05/2022
|
Selvi
|
2906008WL012673
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-009-009/277-A
(Gulalpadi)
|
2906008000NRG23230520220412106
|
23/05/2022
|
Sampth
|
2906008WL012673
|
Sampth
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sampth
|
HDFC BANK LTD(607152)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-009-009/279-A
(Gulalpadi)
|
2906008000NRG23230520220412108
|
23/05/2022
|
Theivani
|
2906008WL012673
|
Theivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Theivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-009-009/280-A
(Gulalpadi)
|
2906008000NRG23230520220412109
|
23/05/2022
|
Sundaram
|
2906008WL012673
|
Sundaram
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-009-009/284-A
(Gulalpadi)
|
2906008000NRG23230520220412110
|
23/05/2022
|
Panjalai
|
2906008WL012673
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-009-009/29-A
(Gulalpadi)
|
2906008000NRG23230520220412111
|
23/05/2022
|
Samathanam
|
2906008WL012673
|
Samathanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-009-009/291-A
(Gulalpadi)
|
2906008000NRG23230520220412112
|
23/05/2022
|
Balaiyan
|
2906008WL012673
|
Balaiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-009-009/295-A
(Gulalpadi)
|
2906008000NRG23230520220412113
|
23/05/2022
|
Gunasundrai
|
2906008WL012673
|
Gunasundrai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gunasundrai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-009-009/30-A
(Gulalpadi)
|
2906008000NRG23230520220412115
|
23/05/2022
|
Kanthasamy
|
2906008WL012673
|
Kanthasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-009-009/31-A
(Gulalpadi)
|
2906008000NRG23230520220412116
|
23/05/2022
|
Ratha
|
2906008WL012673
|
Ratha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-009-009/312-A
(Gulalpadi)
|
2906008000NRG23230520220412117
|
23/05/2022
|
Shanmugam
|
2906008WL012673
|
Shanmugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-009-009/325-A
(Gulalpadi)
|
2906008000NRG23230520220412118
|
23/05/2022
|
Valarmathi
|
2906008WL012673
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-009-009/327-A
(Gulalpadi)
|
2906008000NRG23230520220412119
|
23/05/2022
|
Rathiga
|
2906008WL012673
|
Rathiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-009-009/330-A
(Gulalpadi)
|
2906008000NRG23230520220412120
|
23/05/2022
|
Lalli
|
2906008WL012673
|
Lalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-009-009/332-A
(Gulalpadi)
|
2906008000NRG23230520220412121
|
23/05/2022
|
Rajeshwari
|
2906008WL012673
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-009-009/35-A
(Gulalpadi)
|
2906008000NRG23230520220412122
|
23/05/2022
|
Laskhmi
|
2906008WL012673
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-009-009/353-a
(Gulalpadi)
|
2906008000NRG23230520220412123
|
23/05/2022
|
Sangeetha
|
2906008WL012673
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-009-009/357-A
(Gulalpadi)
|
2906008000NRG23230520220412124
|
23/05/2022
|
Jothy
|
2906008WL012673
|
Jothy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-009-009/368-A
(Gulalpadi)
|
2906008000NRG23230520220412125
|
23/05/2022
|
Isac
|
2906008WL012673
|
Isac
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Isac
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-009-009/374-a
(Gulalpadi)
|
2906008000NRG23230520220412126
|
23/05/2022
|
Unnamalai
|
2906008WL012673
|
Unnamalai
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-009-009/376-A
(Gulalpadi)
|
2906008000NRG23230520220412127
|
23/05/2022
|
Aruna
|
2906008WL012673
|
Aruna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-009-009/380-a
(Gulalpadi)
|
2906008000NRG23230520220412128
|
23/05/2022
|
Prema
|
2906008WL012673
|
Prema
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-009-009/386-a
(Gulalpadi)
|
2906008000NRG23230520220412129
|
23/05/2022
|
Kannan
|
2906008WL012673
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-009-009/39-A
(Gulalpadi)
|
2906008000NRG23230520220412130
|
23/05/2022
|
Sivagami
|
2906008WL012673
|
Sivagami
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-009-009/391-A
(Gulalpadi)
|
2906008000NRG23230520220412131
|
23/05/2022
|
Ramani
|
2906008WL012673
|
Ramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-009-009/397-A
(Gulalpadi)
|
2906008000NRG23230520220412132
|
23/05/2022
|
Veerammal
|
2906008WL012673
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-009-009/398-A
(Gulalpadi)
|
2906008000NRG23230520220412133
|
23/05/2022
|
Kumari
|
2906008WL012673
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-009-009/403-A
(Gulalpadi)
|
2906008000NRG23230520220412134
|
23/05/2022
|
Alamelu
|
2906008WL012673
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-009-009/408-A
(Gulalpadi)
|
2906008000NRG23230520220412135
|
23/05/2022
|
Laskhmi
|
2906008WL012673
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-009-009/409-A
(Gulalpadi)
|
2906008000NRG23230520220412136
|
23/05/2022
|
Poongavanam
|
2906008WL012673
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-009-009/43-A
(Gulalpadi)
|
2906008000NRG23230520220412138
|
23/05/2022
|
Sali
|
2906008WL012673
|
Sali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-009-009/437-A
(Gulalpadi)
|
2906008000NRG23230520220412139
|
23/05/2022
|
Chirtha
|
2906008WL012673
|
Chirtha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-009-009/442-A
(Gulalpadi)
|
2906008000NRG23230520220412140
|
23/05/2022
|
Kavitha
|
2906008WL012673
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-009-009/443-A
(Gulalpadi)
|
2906008000NRG23230520220412141
|
23/05/2022
|
Kumari
|
2906008WL012673
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
HDFC BANK LTD(607152)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-009-009/447-A
(Gulalpadi)
|
2906008000NRG23230520220412142
|
23/05/2022
|
Sudha
|
2906008WL012673
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-009-009/458-A
(Gulalpadi)
|
2906008000NRG23230520220412143
|
23/05/2022
|
Azhagusunthari
|
2906008WL012673
|
Azhagusunthari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Azhagusunthari
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-009-009/46-A
(Gulalpadi)
|
2906008000NRG23230520220412144
|
23/05/2022
|
Suriyagandhi
|
2906008WL012673
|
Suriyagandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-009-009/462-A
(Gulalpadi)
|
2906008000NRG23230520220412145
|
23/05/2022
|
Banu
|
2906008WL012673
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-009-009/464-A
(Gulalpadi)
|
2906008000NRG23230520220412146
|
23/05/2022
|
Muniyammal
|
2906008WL012673
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-009-009/467-A
(Gulalpadi)
|
2906008000NRG23230520220412147
|
23/05/2022
|
Jayapriya
|
2906008WL012673
|
Jayapriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-009-009/48-A
(Gulalpadi)
|
2906008000NRG23230520220412149
|
23/05/2022
|
Pachiyappan
|
2906008WL012673
|
Pachiyappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-009-009/54-A
(Gulalpadi)
|
2906008000NRG23230520220412160
|
23/05/2022
|
Pooingathi
|
2906008WL012673
|
Pooingathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pooingathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-009-009/55-A
(Gulalpadi)
|
2906008000NRG23230520220412161
|
23/05/2022
|
Muniyammal
|
2906008WL012673
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-009-009/56-A
(Gulalpadi)
|
2906008000NRG23230520220412162
|
23/05/2022
|
Susila
|
2906008WL012673
|
Susila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-009-009/58-A
(Gulalpadi)
|
2906008000NRG23230520220412163
|
23/05/2022
|
Sivagami
|
2906008WL012673
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-009-009/60-A
(Gulalpadi)
|
2906008000NRG23230520220412164
|
23/05/2022
|
Susela
|
2906008WL012673
|
Susela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-009-009/62-A
(Gulalpadi)
|
2906008000NRG23230520220412165
|
23/05/2022
|
Govindhan
|
2906008WL012673
|
Govindhan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-009-009/63-A
(Gulalpadi)
|
2906008000NRG23230520220412166
|
23/05/2022
|
Shasagan
|
2906008WL012673
|
Shasagan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shasagan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-009-009/68-A
(Gulalpadi)
|
2906008000NRG23230520220412167
|
23/05/2022
|
Mala
|
2906008WL012673
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-009-009/69-A
(Gulalpadi)
|
2906008000NRG23230520220412168
|
23/05/2022
|
Anathavalli
|
2906008WL012673
|
Anathavalli
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anathavalli
|
HDFC BANK LTD(607152)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-009-009/75-A
(Gulalpadi)
|
2906008000NRG23230520220412169
|
23/05/2022
|
Anbalagi
|
2906008WL012673
|
Anbalagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anbalagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-009-009/76-A
(Gulalpadi)
|
2906008000NRG23230520220412170
|
23/05/2022
|
Rani
|
2906008WL012673
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-009-009/88-A
(Gulalpadi)
|
2906008000NRG23230520220412171
|
23/05/2022
|
Selvi
|
2906008WL012673
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-009-009/89-A
(Gulalpadi)
|
2906008000NRG23230520220412172
|
23/05/2022
|
Muniyammal
|
2906008WL012673
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-009-009/90-A
(Gulalpadi)
|
2906008000NRG23230520220412173
|
23/05/2022
|
Nirmala
|
2906008WL012673
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-009-009/91-A
(Gulalpadi)
|
2906008000NRG23230520220412174
|
23/05/2022
|
Panjalai
|
2906008WL012673
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-009-009/94-A
(Gulalpadi)
|
2906008000NRG23230520220412175
|
23/05/2022
|
Boobathi
|
2906008WL012673
|
Boobathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Boobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-009-010/427-A
(Gulalpadi)
|
2906008000NRG23230520220412176
|
23/05/2022
|
Uma
|
2906008WL012673
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-009-010/440-A
(Gulalpadi)
|
2906008000NRG23230520220412177
|
23/05/2022
|
Thavamani
|
2906008WL012673
|
Thavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-009-010/460-A
(Gulalpadi)
|
2906008000NRG23230520220412178
|
23/05/2022
|
Vijiyalakshmi
|
2906008WL012673
|
Vijiyalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126750
|
126750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126750
|
126750
|
|
|
|
|
|
|
|