|
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-06-008-009-002/438-A
(Gulalpadi)
|
2906008000NRG23290720221683026
|
29/07/2022
|
Mala
|
2906008WL043883
|
Mala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-002/466-A
(Gulalpadi)
|
2906008000NRG23290720221683027
|
29/07/2022
|
Kalaiselvi
|
2906008WL043883
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/104-A
(Gulalpadi)
|
2906008000NRG23290720221683032
|
29/07/2022
|
Kanniyammal
|
2906008WL043883
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/105-A
(Gulalpadi)
|
2906008000NRG23290720221683033
|
29/07/2022
|
Sutha
|
2906008WL043883
|
Sutha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sutha
|
HDFC BANK LTD(607152)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/109-A
(Gulalpadi)
|
2906008000NRG23290720221683034
|
29/07/2022
|
Vasantha
|
2906008WL043883
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/11-A
(Gulalpadi)
|
2906008000NRG23290720221682626
|
29/07/2022
|
Pachiyammal
|
2906008WL043866
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/111-A
(Gulalpadi)
|
2906008000NRG23290720221683035
|
29/07/2022
|
Kamatchi
|
2906008WL043883
|
Kamatchi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/118-A
(Gulalpadi)
|
2906008000NRG23290720221682627
|
29/07/2022
|
Alamelu
|
2906008WL043866
|
Alamelu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/08/2022
|
|
015632497
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/12-A
(Gulalpadi)
|
2906008000NRG23290720221682628
|
29/07/2022
|
Sathiyavani
|
2906008WL043866
|
Sathiyavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/120-A
(Gulalpadi)
|
2906008000NRG23290720221682629
|
29/07/2022
|
Baskaran
|
2906008WL043866
|
Baskaran
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/121-A
(Gulalpadi)
|
2906008000NRG23290720221683037
|
29/07/2022
|
Kuppu
|
2906008WL043883
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/122-A
(Gulalpadi)
|
2906008000NRG23290720221683038
|
29/07/2022
|
Amirtham
|
2906008WL043883
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/124-A
(Gulalpadi)
|
2906008000NRG23290720221683039
|
29/07/2022
|
Bathmavathi
|
2906008WL043883
|
Bathmavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/125-A
(Gulalpadi)
|
2906008000NRG23290720221682630
|
29/07/2022
|
Jaya
|
2906008WL043866
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/126-A
(Gulalpadi)
|
2906008000NRG23290720221683040
|
29/07/2022
|
Neelamma
|
2906008WL043883
|
Neelamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelamma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/127-A
(Gulalpadi)
|
2906008000NRG23290720221682631
|
29/07/2022
|
Mallika
|
2906008WL043866
|
Mallika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/13-A
(Gulalpadi)
|
2906008000NRG23290720221682632
|
29/07/2022
|
Mononmani
|
2906008WL043866
|
Mononmani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mononmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/137-A
(Gulalpadi)
|
2906008000NRG23290720221683041
|
29/07/2022
|
Kavari
|
2906008WL043883
|
Kavari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/14-A
(Gulalpadi)
|
2906008000NRG23290720221682633
|
29/07/2022
|
Thanigachalam
|
2906008WL043866
|
Thanigachalam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thanigachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/141-A
(Gulalpadi)
|
2906008000NRG23290720221682634
|
29/07/2022
|
Chinnammal
|
2906008WL043866
|
Chinnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-009/145-A
(Gulalpadi)
|
2906008000NRG23290720221683042
|
29/07/2022
|
Chennamma
|
2906008WL043883
|
Chennamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennamma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-009-009/15-A
(Gulalpadi)
|
2906008000NRG23290720221682635
|
29/07/2022
|
Jaya
|
2906008WL043866
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-009-009/150-A
(Gulalpadi)
|
2906008000NRG23290720221682636
|
29/07/2022
|
Manjula
|
2906008WL043866
|
Manjula
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-009-009/155-A
(Gulalpadi)
|
2906008000NRG23290720221682637
|
29/07/2022
|
Kamala
|
2906008WL043866
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-009-009/158-A
(Gulalpadi)
|
2906008000NRG23290720221682638
|
29/07/2022
|
Indirani
|
2906008WL043866
|
Indirani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-009-009/16-A
(Gulalpadi)
|
2906008000NRG23290720221682639
|
29/07/2022
|
Kasi
|
2906008WL043866
|
Kasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-009-009/163-A
(Gulalpadi)
|
2906008000NRG23290720221682640
|
29/07/2022
|
Pachiyammal
|
2906008WL043866
|
Pachiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-009-009/164-A
(Gulalpadi)
|
2906008000NRG23290720221682641
|
29/07/2022
|
Selvi
|
2906008WL043866
|
Selvi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-009-009/17-A
(Gulalpadi)
|
2906008000NRG23290720221682642
|
29/07/2022
|
Rajamani
|
2906008WL043866
|
Rajamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-009-009/172-A
(Gulalpadi)
|
2906008000NRG23290720221683043
|
29/07/2022
|
Kamatchi
|
2906008WL043883
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-009-009/18-A
(Gulalpadi)
|
2906008000NRG23290720221682643
|
29/07/2022
|
Chinnapappa
|
2906008WL043866
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-009-009/180-A
(Gulalpadi)
|
2906008000NRG23290720221683044
|
29/07/2022
|
Muniyammal
|
2906008WL043883
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-009-009/19-A
(Gulalpadi)
|
2906008000NRG23290720221682644
|
29/07/2022
|
Jumana
|
2906008WL043866
|
Jumana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jumana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-009-009/209-A
(Gulalpadi)
|
2906008000NRG23290720221683045
|
29/07/2022
|
Kullachi
|
2906008WL043883
|
Kullachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-009-009/21-A
(Gulalpadi)
|
2906008000NRG23290720221682645
|
29/07/2022
|
Elumalai
|
2906008WL043866
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
UCO BANK(607066)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-009-009/212-A
(Gulalpadi)
|
2906008000NRG23290720221683046
|
29/07/2022
|
Anusuya
|
2906008WL043883
|
Anusuya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-009-009/214-A
(Gulalpadi)
|
2906008000NRG23290720221683047
|
29/07/2022
|
Pachiyammal
|
2906008WL043883
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-009-009/216-A
(Gulalpadi)
|
2906008000NRG23290720221683048
|
29/07/2022
|
Davaki
|
2906008WL043883
|
Davaki
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Davaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-009-009/217-A
(Gulalpadi)
|
2906008000NRG23290720221683050
|
29/07/2022
|
Kamatchi
|
2906008WL043883
|
Kamatchi
|
00177
|
IOBA0000573
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-009-009/217-A
(Gulalpadi)
|
2906008000NRG23290720221683049
|
29/07/2022
|
Sundaramoorthy
|
2906008WL043883
|
Sundaramoorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-009-009/219-A
(Gulalpadi)
|
2906008000NRG23290720221682646
|
29/07/2022
|
Selvam
|
2906008WL043866
|
Selvam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-009-009/220-A
(Gulalpadi)
|
2906008000NRG23290720221683051
|
29/07/2022
|
Jayanthi
|
2906008WL043883
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-009-009/221-A
(Gulalpadi)
|
2906008000NRG23290720221682647
|
29/07/2022
|
Soroja
|
2906008WL043866
|
Soroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Soroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-009-009/227-A
(Gulalpadi)
|
2906008000NRG23290720221682648
|
29/07/2022
|
Valliyammal
|
2906008WL043866
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-009-009/23-A
(Gulalpadi)
|
2906008000NRG23290720221682649
|
29/07/2022
|
Inidra
|
2906008WL043866
|
Inidra
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Inidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-009-009/241-A
(Gulalpadi)
|
2906008000NRG23290720221682650
|
29/07/2022
|
Sumathi
|
2906008WL043866
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-009-009/244-A
(Gulalpadi)
|
2906008000NRG23290720221683052
|
29/07/2022
|
Santhiya
|
2906008WL043883
|
Santhiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-009-009/249-A
(Gulalpadi)
|
2906008000NRG23290720221682651
|
29/07/2022
|
Vasantha
|
2906008WL043866
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-009-009/26-A
(Gulalpadi)
|
2906008000NRG23290720221682653
|
29/07/2022
|
Murugasan
|
2906008WL043866
|
Murugasan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-009-009/27-A
(Gulalpadi)
|
2906008000NRG23290720221683054
|
29/07/2022
|
Palani
|
2906008WL043883
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palani
|
HDFC BANK LTD(607152)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-009-009/271-A
(Gulalpadi)
|
2906008000NRG23290720221683055
|
29/07/2022
|
Subramani
|
2906008WL043883
|
Subramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-009-009/273-A
(Gulalpadi)
|
2906008000NRG23290720221682654
|
29/07/2022
|
Kuppu
|
2906008WL043866
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-009-009/28-A
(Gulalpadi)
|
2906008000NRG23290720221682655
|
29/07/2022
|
Rose
|
2906008WL043866
|
Rose
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-009-009/285-A
(Gulalpadi)
|
2906008000NRG23290720221682656
|
29/07/2022
|
Kavitha
|
2906008WL043866
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-009-009/286-A
(Gulalpadi)
|
2906008000NRG23290720221682657
|
29/07/2022
|
Sudha
|
2906008WL043866
|
Sudha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-009-009/288-A
(Gulalpadi)
|
2906008000NRG23290720221682658
|
29/07/2022
|
Parvathi
|
2906008WL043866
|
Parvathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-009-009/294-A
(Gulalpadi)
|
2906008000NRG23290720221683056
|
29/07/2022
|
Aruna
|
2906008WL043883
|
Aruna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-009-009/298-A
(Gulalpadi)
|
2906008000NRG23290720221682659
|
29/07/2022
|
Suguna
|
2906008WL043866
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-009-009/3-A
(Gulalpadi)
|
2906008000NRG23290720221682660
|
29/07/2022
|
Bavani
|
2906008WL043866
|
Bavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-009-009/300-A
(Gulalpadi)
|
2906008000NRG23290720221683057
|
29/07/2022
|
Kamatchi
|
2906008WL043883
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-009-009/301-A
(Gulalpadi)
|
2906008000NRG23290720221683058
|
29/07/2022
|
Alamalu
|
2906008WL043883
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-009-009/306-A
(Gulalpadi)
|
2906008000NRG23290720221683059
|
29/07/2022
|
Sangeetha
|
2906008WL043883
|
Sangeetha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-009-009/307-A
(Gulalpadi)
|
2906008000NRG23290720221683060
|
29/07/2022
|
Muniyamma
|
2906008WL043883
|
Muniyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-009-009/308-A
(Gulalpadi)
|
2906008000NRG23290720221683061
|
29/07/2022
|
Rathika
|
2906008WL043883
|
Rathika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-009-009/309-A
(Gulalpadi)
|
2906008000NRG23290720221683062
|
29/07/2022
|
Laskhmi
|
2906008WL043883
|
Laskhmi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-009-009/321-A
(Gulalpadi)
|
2906008000NRG23290720221682661
|
29/07/2022
|
Rukku
|
2906008WL043866
|
Rukku
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-009-009/322-A
(Gulalpadi)
|
2906008000NRG23290720221683063
|
29/07/2022
|
Kodiyarasi
|
2906008WL043883
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-009-009/328-A
(Gulalpadi)
|
2906008000NRG23290720221683064
|
29/07/2022
|
Chennammal
|
2906008WL043883
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-009-009/342-A
(Gulalpadi)
|
2906008000NRG23290720221682662
|
29/07/2022
|
Selvambal
|
2906008WL043866
|
Selvambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-009-009/343-A
(Gulalpadi)
|
2906008000NRG23290720221682663
|
29/07/2022
|
Kamatchi
|
2906008WL043866
|
Kamatchi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-009-009/344-A
(Gulalpadi)
|
2906008000NRG23290720221682664
|
29/07/2022
|
Saguinthala
|
2906008WL043866
|
Saguinthala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saguinthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-009-009/346-A
(Gulalpadi)
|
2906008000NRG23290720221682665
|
29/07/2022
|
Kasthuri
|
2906008WL043866
|
Kasthuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-009-009/348-A
(Gulalpadi)
|
2906008000NRG23290720221682666
|
29/07/2022
|
Laskhmi
|
2906008WL043866
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-009-009/353-a
(Gulalpadi)
|
2906008000NRG23290720221682667
|
29/07/2022
|
Sangeetha
|
2906008WL043866
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-009-009/360-a
(Gulalpadi)
|
2906008000NRG23290720221682668
|
29/07/2022
|
Anjalai
|
2906008WL043866
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-009-009/362-A
(Gulalpadi)
|
2906008000NRG23290720221683065
|
29/07/2022
|
Sudhakar
|
2906008WL043883
|
Sudhakar
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-009-009/362-A
(Gulalpadi)
|
2906008000NRG23290720221683066
|
29/07/2022
|
Suganya
|
2906008WL043883
|
Suganya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-009-009/364-A
(Gulalpadi)
|
2906008000NRG23290720221683067
|
29/07/2022
|
Kannama
|
2906008WL043883
|
Kannama
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kannama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-009-009/365-A
(Gulalpadi)
|
2906008000NRG23290720221682669
|
29/07/2022
|
Valliyammal
|
2906008WL043866
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-009-009/367-A
(Gulalpadi)
|
2906008000NRG23290720221683068
|
29/07/2022
|
Yawnbe
|
2906008WL043883
|
Yawnbe
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Yawnbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-009-009/388-a
(Gulalpadi)
|
2906008000NRG23290720221683070
|
29/07/2022
|
Janaki
|
2906008WL043883
|
Janaki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-009-009/396-A
(Gulalpadi)
|
2906008000NRG23290720221683072
|
29/07/2022
|
Pachiyamma
|
2906008WL043883
|
Pachiyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-009-009/4-A
(Gulalpadi)
|
2906008000NRG23290720221682670
|
29/07/2022
|
Kannan
|
2906008WL043866
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-009-009/40-A
(Gulalpadi)
|
2906008000NRG23290720221683073
|
29/07/2022
|
Veerammal
|
2906008WL043883
|
Veerammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-009-009/41-A
(Gulalpadi)
|
2906008000NRG23290720221682671
|
29/07/2022
|
Malar
|
2906008WL043866
|
Malar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-009-009/411-A
(Gulalpadi)
|
2906008000NRG23290720221682672
|
29/07/2022
|
Viruthammal
|
2906008WL043866
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-009-009/42-A
(Gulalpadi)
|
2906008000NRG23290720221683074
|
29/07/2022
|
Unnamalai
|
2906008WL043883
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-009-009/45-A
(Gulalpadi)
|
2906008000NRG23290720221683075
|
29/07/2022
|
Kamsala
|
2906008WL043883
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-009-009/49-A
(Gulalpadi)
|
2906008000NRG23290720221683077
|
29/07/2022
|
Selvi
|
2906008WL043883
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-009-009/5-A
(Gulalpadi)
|
2906008000NRG23290720221682673
|
29/07/2022
|
Kupusamy
|
2906008WL043866
|
Kupusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kupusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-009-009/50-A
(Gulalpadi)
|
2906008000NRG23290720221683078
|
29/07/2022
|
Shanmugam
|
2906008WL043883
|
Shanmugam
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-009-009/61-A
(Gulalpadi)
|
2906008000NRG23290720221683080
|
29/07/2022
|
Panjalai
|
2906008WL043883
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-009-009/65-A
(Gulalpadi)
|
2906008000NRG23290720221683081
|
29/07/2022
|
Valliyammal
|
2906008WL043883
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-009-009/67-A
(Gulalpadi)
|
2906008000NRG23290720221682675
|
29/07/2022
|
Sasikala
|
2906008WL043866
|
Sasikala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-009-009/7-A
(Gulalpadi)
|
2906008000NRG23290720221682676
|
29/07/2022
|
Saratha
|
2906008WL043866
|
Saratha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-009-009/70-A
(Gulalpadi)
|
2906008000NRG23290720221682677
|
29/07/2022
|
Shanmugam
|
2906008WL043866
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-009-009/73-A
(Gulalpadi)
|
2906008000NRG23290720221682678
|
29/07/2022
|
Lalitha
|
2906008WL043866
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-009-009/8-A
(Gulalpadi)
|
2906008000NRG23290720221682679
|
29/07/2022
|
Rajakumari
|
2906008WL043866
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-009-009/92-A
(Gulalpadi)
|
2906008000NRG23290720221683082
|
29/07/2022
|
Sagunthala
|
2906008WL043883
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-009-009/96-A
(Gulalpadi)
|
2906008000NRG23290720221683083
|
29/07/2022
|
Parvathi
|
2906008WL043883
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-009-009/97-A
(Gulalpadi)
|
2906008000NRG23290720221683084
|
29/07/2022
|
Kannan
|
2906008WL043883
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-009-010/456-A
(Gulalpadi)
|
2906008000NRG23290720221682680
|
29/07/2022
|
Malathi
|
2906008WL043866
|
Malathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-009-011/417-A
(Gulalpadi)
|
2906008000NRG23290720221682681
|
29/07/2022
|
Reena
|
2906008WL043866
|
Reena
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-009-011/424-A
(Gulalpadi)
|
2906008000NRG23290720221682682
|
29/07/2022
|
Gowri
|
2906008WL043866
|
Gowri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowri
|
INDIAN BANK(607105)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-009-011/425-A
(Gulalpadi)
|
2906008000NRG23290720221682683
|
29/07/2022
|
Tamilselvan
|
2906008WL043866
|
Tamilselvan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/08/2022
|
|
015632497
|
|
Tamilselvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-009-011/428-A
(Gulalpadi)
|
2906008000NRG23290720221682684
|
29/07/2022
|
Kamatchi
|
2906008WL043866
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-009-011/429-A
(Gulalpadi)
|
2906008000NRG23290720221682685
|
29/07/2022
|
Dhanabakkiyam
|
2906008WL043866
|
Dhanabakkiyam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-009-011/430-A
(Gulalpadi)
|
2906008000NRG23290720221682686
|
29/07/2022
|
Thavamani
|
2906008WL043866
|
Thavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-009-011/431-A
(Gulalpadi)
|
2906008000NRG23290720221682687
|
29/07/2022
|
Manjuala
|
2906008WL043866
|
Manjuala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Manjuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-009-011/433-A
(Gulalpadi)
|
2906008000NRG23290720221682688
|
29/07/2022
|
Selvi
|
2906008WL043866
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-009-011/434-A
(Gulalpadi)
|
2906008000NRG23290720221682689
|
29/07/2022
|
Kamatchi
|
2906008WL043866
|
Kamatchi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-009-011/445-A
(Gulalpadi)
|
2906008000NRG23290720221682690
|
29/07/2022
|
Lasumanan
|
2906008WL043866
|
Lasumanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lasumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-009-011/446-A
(Gulalpadi)
|
2906008000NRG23290720221682691
|
29/07/2022
|
Indira
|
2906008WL043866
|
Indira
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-009-011/448-A
(Gulalpadi)
|
2906008000NRG23290720221682692
|
29/07/2022
|
Saraiswathi
|
2906008WL043866
|
Saraiswathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-009-011/450-A
(Gulalpadi)
|
2906008000NRG23290720221682693
|
29/07/2022
|
Pachaiyammal
|
2906008WL043866
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149496
|
149496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149496
|
149496
|
|
|
|
|
|
|
|