|
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-06-008-034-034/1-A
(Vadamathur)
|
2906008000NRG23040320234492288
|
06/03/2023
|
Jamela
|
2906008WL107841
|
Jamela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jamela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/109-A
(Vadamathur)
|
2906008000NRG23040320234496166
|
06/03/2023
|
Kannagi
|
2906008WL107918
|
Kannagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/116-A
(Vadamathur)
|
2906008000NRG23040320234496167
|
06/03/2023
|
Kasiyammal
|
2906008WL107918
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/119-A
(Vadamathur)
|
2906008000NRG23040320234496168
|
06/03/2023
|
Sadayan
|
2906008WL107918
|
Sadayan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sadayan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/120-A
(Vadamathur)
|
2906008000NRG23040320234496169
|
06/03/2023
|
Muniyammal
|
2906008WL107918
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/133-A
(Vadamathur)
|
2906008000NRG23040320234496170
|
06/03/2023
|
Kullammal
|
2906008WL107918
|
Kullammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/138-A
(Vadamathur)
|
2906008000NRG23040320234496171
|
06/03/2023
|
Rani
|
2906008WL107918
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/140-A
(Vadamathur)
|
2906008000NRG23040320234496172
|
06/03/2023
|
Bama
|
2906008WL107918
|
Bama
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/151-A
(Vadamathur)
|
2906008000NRG23040320234492289
|
06/03/2023
|
Saroja
|
2906008WL107841
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/16-A
(Vadamathur)
|
2906008000NRG23040320234496173
|
06/03/2023
|
Muniyammal
|
2906008WL107918
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/160-A
(Vadamathur)
|
2906008000NRG23040320234496174
|
06/03/2023
|
Selliyammal
|
2906008WL107918
|
Selliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/168-A
(Vadamathur)
|
2906008000NRG23040320234496175
|
06/03/2023
|
Vani
|
2906008WL107918
|
Vani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/170-A
(Vadamathur)
|
2906008000NRG23040320234492290
|
06/03/2023
|
Saroja
|
2906008WL107841
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/171-A
(Vadamathur)
|
2906008000NRG23040320234492291
|
06/03/2023
|
Banumathi
|
2906008WL107841
|
Banumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/191-A
(Vadamathur)
|
2906008000NRG23040320234496176
|
06/03/2023
|
Annamalai
|
2906008WL107918
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/194-A
(Vadamathur)
|
2906008000NRG23040320234496177
|
06/03/2023
|
Elumalai
|
2906008WL107918
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/196-A
(Vadamathur)
|
2906008000NRG23040320234496178
|
06/03/2023
|
Elisabethrani
|
2906008WL107918
|
Elisabethrani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/199-A
(Vadamathur)
|
2906008000NRG23040320234492292
|
06/03/2023
|
Santhi
|
2906008WL107841
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/209-A
(Vadamathur)
|
2906008000NRG23040320234492293
|
06/03/2023
|
Unnamalai
|
2906008WL107841
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/21-A
(Vadamathur)
|
2906008000NRG23040320234496179
|
06/03/2023
|
Kunthal
|
2906008WL107918
|
Kunthal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kunthal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/212-A
(Vadamathur)
|
2906008000NRG23040320234492294
|
06/03/2023
|
Vasantha
|
2906008WL107841
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/214-A
(Vadamathur)
|
2906008000NRG23040320234492295
|
06/03/2023
|
Vasanthi
|
2906008WL107841
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/220-A
(Vadamathur)
|
2906008000NRG23040320234492296
|
06/03/2023
|
Amudha
|
2906008WL107841
|
Amudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/223-A
(Vadamathur)
|
2906008000NRG23040320234492297
|
06/03/2023
|
Devaraj
|
2906008WL107841
|
Devaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/226-A
(Vadamathur)
|
2906008000NRG23040320234492298
|
06/03/2023
|
Baby
|
2906008WL107841
|
Baby
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/244-A
(Vadamathur)
|
2906008000NRG23040320234492299
|
06/03/2023
|
Shanmugam
|
2906008WL107841
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/269-A
(Vadamathur)
|
2906008000NRG23040320234492300
|
06/03/2023
|
Rani
|
2906008WL107841
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/272-A
(Vadamathur)
|
2906008000NRG23040320234492301
|
06/03/2023
|
Mageswari
|
2906008WL107841
|
Mageswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/274-A
(Vadamathur)
|
2906008000NRG23040320234492302
|
06/03/2023
|
Renuga
|
2906008WL107841
|
Renuga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/280-A
(Vadamathur)
|
2906008000NRG23040320234492303
|
06/03/2023
|
Kala
|
2906008WL107841
|
Kala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/282-A
(Vadamathur)
|
2906008000NRG23040320234496180
|
06/03/2023
|
Saroja
|
2906008WL107918
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/288-A
(Vadamathur)
|
2906008000NRG23040320234496181
|
06/03/2023
|
Valli
|
2906008WL107918
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/289-A
(Vadamathur)
|
2906008000NRG23040320234496182
|
06/03/2023
|
Saroja
|
2906008WL107918
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/294-A
(Vadamathur)
|
2906008000NRG23040320234496183
|
06/03/2023
|
Vellachi
|
2906008WL107918
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/298-a
(Vadamathur)
|
2906008000NRG23040320234492304
|
06/03/2023
|
Manjula
|
2906008WL107841
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/30-A
(Vadamathur)
|
2906008000NRG23040320234496184
|
06/03/2023
|
Kullachi
|
2906008WL107918
|
Kullachi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/307-A
(Vadamathur)
|
2906008000NRG23040320234492305
|
06/03/2023
|
Dhanapal
|
2906008WL107841
|
Dhanapal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/332-A
(Vadamathur)
|
2906008000NRG23040320234492306
|
06/03/2023
|
Sivakangai
|
2906008WL107841
|
Sivakangai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivakangai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/333-A
(Vadamathur)
|
2906008000NRG23040320234492307
|
06/03/2023
|
Kasiyamma
|
2906008WL107841
|
Kasiyamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/337-A
(Vadamathur)
|
2906008000NRG23040320234496185
|
06/03/2023
|
Thenmozhi
|
2906008WL107918
|
Thenmozhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/349-A
(Vadamathur)
|
2906008000NRG23040320234496186
|
06/03/2023
|
Rathnam
|
2906008WL107918
|
Rathnam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/353-A
(Vadamathur)
|
2906008000NRG23040320234492308
|
06/03/2023
|
Devi
|
2906008WL107841
|
Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/358-A
(Vadamathur)
|
2906008000NRG23040320234496187
|
06/03/2023
|
Kaveri
|
2906008WL107918
|
Kaveri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/370-A
(Vadamathur)
|
2906008000NRG23040320234492309
|
06/03/2023
|
Vijaya
|
2906008WL107841
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/376-A
(Vadamathur)
|
2906008000NRG23040320234492310
|
06/03/2023
|
Ramakka
|
2906008WL107841
|
Ramakka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramakka
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/389-a
(Vadamathur)
|
2906008000NRG23040320234492311
|
06/03/2023
|
Cheenammal
|
2906008WL107841
|
Cheenammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Cheenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/397-A
(Vadamathur)
|
2906008000NRG23040320234496188
|
06/03/2023
|
Kasiyammal
|
2906008WL107918
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/399-A
(Vadamathur)
|
2906008000NRG23040320234496189
|
06/03/2023
|
Saritha
|
2906008WL107918
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/404-A
(Vadamathur)
|
2906008000NRG23040320234496190
|
06/03/2023
|
Chinnapappa
|
2906008WL107918
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/41-A
(Vadamathur)
|
2906008000NRG23040320234496191
|
06/03/2023
|
Sathiyavani
|
2906008WL107918
|
Sathiyavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/43-A
(Vadamathur)
|
2906008000NRG23040320234496192
|
06/03/2023
|
Malliga
|
2906008WL107918
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/431-A
(Vadamathur)
|
2906008000NRG23040320234496193
|
06/03/2023
|
Lakshmi
|
2906008WL107918
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/439-A
(Vadamathur)
|
2906008000NRG23040320234496194
|
06/03/2023
|
Alamelu
|
2906008WL107918
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/440-A
(Vadamathur)
|
2906008000NRG23040320234496195
|
06/03/2023
|
Paramasivam
|
2906008WL107918
|
Paramasivam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/441-A
(Vadamathur)
|
2906008000NRG23040320234496196
|
06/03/2023
|
Narayanasamy
|
2906008WL107918
|
Narayanasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/442-A
(Vadamathur)
|
2906008000NRG23040320234496197
|
06/03/2023
|
Balan
|
2906008WL107918
|
Balan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/446-A
(Vadamathur)
|
2906008000NRG23040320234492312
|
06/03/2023
|
Sarasu
|
2906008WL107841
|
Sarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/455-A
(Vadamathur)
|
2906008000NRG23040320234492313
|
06/03/2023
|
Sheela
|
2906008WL107841
|
Sheela
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/457-A
(Vadamathur)
|
2906008000NRG23040320234496198
|
06/03/2023
|
Jaya
|
2906008WL107918
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/462-A
(Vadamathur)
|
2906008000NRG23040320234492314
|
06/03/2023
|
Sathiya
|
2906008WL107841
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/47-A
(Vadamathur)
|
2906008000NRG23040320234492315
|
06/03/2023
|
Kasthuri
|
2906008WL107841
|
Kasthuri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/474-A
(Vadamathur)
|
2906008000NRG23040320234492316
|
06/03/2023
|
Kalaiselvi
|
2906008WL107841
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/476-A
(Vadamathur)
|
2906008000NRG23040320234492317
|
06/03/2023
|
Mariyammal
|
2906008WL107841
|
Mariyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/477-A
(Vadamathur)
|
2906008000NRG23040320234492318
|
06/03/2023
|
Vennila
|
2906008WL107841
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/478-A
(Vadamathur)
|
2906008000NRG23040320234492319
|
06/03/2023
|
Dhanam
|
2906008WL107841
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/482-A
(Vadamathur)
|
2906008000NRG23040320234492320
|
06/03/2023
|
Najimun
|
2906008WL107841
|
Najimun
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Najimun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/486-A
(Vadamathur)
|
2906008000NRG23040320234496199
|
06/03/2023
|
Abi
|
2906008WL107918
|
Abi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Abi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/49-A
(Vadamathur)
|
2906008000NRG23040320234496200
|
06/03/2023
|
Sowbakkiyam
|
2906008WL107918
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/490-A
(Vadamathur)
|
2906008000NRG23040320234492321
|
06/03/2023
|
Dhanalakshmi
|
2906008WL107841
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/492-A
(Vadamathur)
|
2906008000NRG23040320234492322
|
06/03/2023
|
Valli
|
2906008WL107841
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/501-A
(Vadamathur)
|
2906008000NRG23040320234492323
|
06/03/2023
|
Elumalai
|
2906008WL107841
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/508-A
(Vadamathur)
|
2906008000NRG23040320234492324
|
06/03/2023
|
Abirami
|
2906008WL107841
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/529-A
(Vadamathur)
|
2906008000NRG23040320234496201
|
06/03/2023
|
Saritha
|
2906008WL107918
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-034/532-A
(Vadamathur)
|
2906008000NRG23040320234496202
|
06/03/2023
|
Kullammal
|
2906008WL107918
|
Kullammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-034/533-A
(Vadamathur)
|
2906008000NRG23040320234492325
|
06/03/2023
|
Prema
|
2906008WL107841
|
Prema
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-034/534-A
(Vadamathur)
|
2906008000NRG23040320234496203
|
06/03/2023
|
Venkatesan
|
2906008WL107918
|
Venkatesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-034/549-A
(Vadamathur)
|
2906008000NRG23040320234492326
|
06/03/2023
|
Dhanam
|
2906008WL107841
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-034/551-A
(Vadamathur)
|
2906008000NRG23040320234492327
|
06/03/2023
|
Palani
|
2906008WL107841
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-034/552-A
(Vadamathur)
|
2906008000NRG23040320234492328
|
06/03/2023
|
Anitha
|
2906008WL107841
|
Anitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-034/553-A
(Vadamathur)
|
2906008000NRG23040320234492329
|
06/03/2023
|
Nadarajan
|
2906008WL107841
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-034/554-A
(Vadamathur)
|
2906008000NRG23040320234492330
|
06/03/2023
|
Suntharpandiyan
|
2906008WL107841
|
Suntharpandiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suntharpandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-034/555-A
(Vadamathur)
|
2906008000NRG23040320234492331
|
06/03/2023
|
Mala
|
2906008WL107841
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-034/562-A
(Vadamathur)
|
2906008000NRG23040320234496204
|
06/03/2023
|
Kalaivani
|
2906008WL107918
|
Kalaivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-034/569-A
(Vadamathur)
|
2906008000NRG23040320234492332
|
06/03/2023
|
Govintharaj
|
2906008WL107841
|
Govintharaj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govintharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-034/571-A
(Vadamathur)
|
2906008000NRG23040320234492333
|
06/03/2023
|
Revathi
|
2906008WL107841
|
Revathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-034/572-A
(Vadamathur)
|
2906008000NRG23040320234496205
|
06/03/2023
|
Delli
|
2906008WL107918
|
Delli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Delli
|
HDFC BANK LTD(607152)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-034-034/574-A
(Vadamathur)
|
2906008000NRG23040320234496206
|
06/03/2023
|
Gandhi
|
2906008WL107918
|
Gandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-034-034/575-A
(Vadamathur)
|
2906008000NRG23040320234496207
|
06/03/2023
|
Kanagavalli
|
2906008WL107918
|
Kanagavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-034-034/585-A
(Vadamathur)
|
2906008000NRG23040320234492334
|
06/03/2023
|
Theivanai
|
2906008WL107841
|
Theivanai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-034-034/6-A
(Vadamathur)
|
2906008000NRG23040320234496208
|
06/03/2023
|
Kanthasamy
|
2906008WL107918
|
Kanthasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-034-034/632-A
(Vadamathur)
|
2906008000NRG23040320234492335
|
06/03/2023
|
Deepa
|
2906008WL107841
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-034-034/66-A
(Vadamathur)
|
2906008000NRG23040320234496209
|
06/03/2023
|
Santhi
|
2906008WL107918
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-034-034/685-A
(Vadamathur)
|
2906008000NRG23040320234492336
|
06/03/2023
|
Shakil
|
2906008WL107841
|
Shakil
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shakil
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-034-034/694-A
(Vadamathur)
|
2906008000NRG23040320234492337
|
06/03/2023
|
Unnamalai
|
2906008WL107841
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-034-034/73-A
(Vadamathur)
|
2906008000NRG23040320234496210
|
06/03/2023
|
Lakshmi
|
2906008WL107918
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-034-034/78-A
(Vadamathur)
|
2906008000NRG23040320234496211
|
06/03/2023
|
Poomalli
|
2906008WL107918
|
Poomalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-034-034/93-A
(Vadamathur)
|
2906008000NRG23040320234492338
|
06/03/2023
|
Thajoon
|
2906008WL107841
|
Thajoon
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thajoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-034-034/94-A
(Vadamathur)
|
2906008000NRG23040320234492339
|
06/03/2023
|
Gowri
|
2906008WL107841
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-034-034/98-A
(Vadamathur)
|
2906008000NRG23040320234496212
|
06/03/2023
|
Elumalai
|
2906008WL107918
|
Elumalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-034-035/593-A
(Vadamathur)
|
2906008000NRG23040320234496213
|
06/03/2023
|
Vimala
|
2906008WL107918
|
Vimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-034-035/597-A
(Vadamathur)
|
2906008000NRG23040320234496214
|
06/03/2023
|
Jayamani
|
2906008WL107918
|
Jayamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-034-035/598-A
(Vadamathur)
|
2906008000NRG23040320234496215
|
06/03/2023
|
Malathi
|
2906008WL107918
|
Malathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-034-035/604-A
(Vadamathur)
|
2906008000NRG23040320234496216
|
06/03/2023
|
Roja
|
2906008WL107918
|
Roja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-034-035/623-A
(Vadamathur)
|
2906008000NRG23040320234496217
|
06/03/2023
|
Deepa
|
2906008WL107918
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-034-035/634-A
(Vadamathur)
|
2906008000NRG23040320234496218
|
06/03/2023
|
Dhanalakshmi
|
2906008WL107918
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-034-035/636-A
(Vadamathur)
|
2906008000NRG23040320234496219
|
06/03/2023
|
Lakshmi
|
2906008WL107918
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-034-035/639-A
(Vadamathur)
|
2906008000NRG23040320234496220
|
06/03/2023
|
Sasitha
|
2906008WL107918
|
Sasitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-034-035/640-A
(Vadamathur)
|
2906008000NRG23040320234496221
|
06/03/2023
|
Nithaya
|
2906008WL107918
|
Nithaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nithaya
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-034-035/641-A
(Vadamathur)
|
2906008000NRG23040320234496222
|
06/03/2023
|
Amala
|
2906008WL107918
|
Amala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-034-035/649-A
(Vadamathur)
|
2906008000NRG23040320234492340
|
06/03/2023
|
Kalpana
|
2906008WL107841
|
Kalpana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-034-035/673-A
(Vadamathur)
|
2906008000NRG23040320234496223
|
06/03/2023
|
Kalaiselvi
|
2906008WL107918
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiselvi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-034-035/687-A
(Vadamathur)
|
2906008000NRG23040320234496224
|
06/03/2023
|
Devakirubai
|
2906008WL107918
|
Devakirubai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devakirubai
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-034-038/588-A
(Vadamathur)
|
2906008000NRG23040320234492341
|
06/03/2023
|
Dhanbakkiyam
|
2906008WL107841
|
Dhanbakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-034-039/612-A
(Vadamathur)
|
2906008000NRG23040320234492342
|
06/03/2023
|
Rajapriya
|
2906008WL107841
|
Rajapriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajapriya
|
CANARA BANK(508532)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-034-040/154-A
(Vadamathur)
|
2906008000NRG23040320234492343
|
06/03/2023
|
Selvi
|
2906008WL107841
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-034-040/590-A
(Vadamathur)
|
2906008000NRG23040320234492344
|
06/03/2023
|
Gowthami
|
2906008WL107841
|
Gowthami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-034-040/599-A
(Vadamathur)
|
2906008000NRG23040320234492345
|
06/03/2023
|
Unnamalai
|
2906008WL107841
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-034-040/614-A
(Vadamathur)
|
2906008000NRG23040320234492346
|
06/03/2023
|
Lakshmi
|
2906008WL107841
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-034-040/662-A
(Vadamathur)
|
2906008000NRG23040320234492347
|
06/03/2023
|
Pachayammal
|
2906008WL107841
|
Pachayammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachayammal
|
HDFC BANK LTD(607152)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-034-042/619-A
(Vadamathur)
|
2906008000NRG23040320234492348
|
06/03/2023
|
Deepa
|
2906008WL107841
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175021
|
175021
|
|
|
|
|
|
|
|
|
121
|
PUDUPALAYAM
|
TN-06-008-034-035/696-A
(Vadamathur)
|
2906008000NRG23040320234496225
|
06/03/2023
|
Meena
|
2906008WL107918
|
Meena
|
00177
|
IOBA0002809
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176271
|
176271
|
|
|
|
|
|
|
|