|
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-06-008-009-002/421-A
(Gulalpadi)
|
2906008000NRG23170320234712707
|
17/03/2023
|
Sangeetha
|
2906008WL111779
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/104-A
(Gulalpadi)
|
2906008000NRG23170320234712708
|
17/03/2023
|
Kanniyammal
|
2906008WL111779
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/106-A
(Gulalpadi)
|
2906008000NRG23170320234712709
|
17/03/2023
|
Sowbakkiyam
|
2906008WL111779
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/109-A
(Gulalpadi)
|
2906008000NRG23170320234712710
|
17/03/2023
|
Vasantha
|
2906008WL111779
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/113-A
(Gulalpadi)
|
2906008000NRG23170320234712711
|
17/03/2023
|
Muniyan
|
2906008WL111779
|
Muniyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/119-A
(Gulalpadi)
|
2906008000NRG23170320234712712
|
17/03/2023
|
Renu
|
2906008WL111779
|
Renu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/133-A
(Gulalpadi)
|
2906008000NRG23170320234712713
|
17/03/2023
|
Muniyammal
|
2906008WL111779
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/135-A
(Gulalpadi)
|
2906008000NRG23170320234712714
|
17/03/2023
|
Mangalalaskhmi
|
2906008WL111779
|
Mangalalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mangalalaskhmi
|
HDFC BANK LTD(607152)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/137-A
(Gulalpadi)
|
2906008000NRG23170320234712715
|
17/03/2023
|
Kavari
|
2906008WL111779
|
Kavari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/139-B
(Gulalpadi)
|
2906008000NRG23170320234712716
|
17/03/2023
|
Dhajibee
|
2906008WL111779
|
Dhajibee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhajibee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/144-A
(Gulalpadi)
|
2906008000NRG23170320234712717
|
17/03/2023
|
Rathanam
|
2906008WL111779
|
Rathanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/149-A
(Gulalpadi)
|
2906008000NRG23170320234712718
|
17/03/2023
|
Muniyammal
|
2906008WL111779
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/156-A
(Gulalpadi)
|
2906008000NRG23170320234712719
|
17/03/2023
|
Settu
|
2906008WL111779
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/162-A
(Gulalpadi)
|
2906008000NRG23170320234712720
|
17/03/2023
|
Selvi
|
2906008WL111779
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/166-A
(Gulalpadi)
|
2906008000NRG23170320234712721
|
17/03/2023
|
Muniyammal
|
2906008WL111779
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/172-A
(Gulalpadi)
|
2906008000NRG23170320234712722
|
17/03/2023
|
Kamatchi
|
2906008WL111779
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/180-A
(Gulalpadi)
|
2906008000NRG23170320234712723
|
17/03/2023
|
Muniyammal
|
2906008WL111779
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/189-A
(Gulalpadi)
|
2906008000NRG23170320234712724
|
17/03/2023
|
Elisabath
|
2906008WL111779
|
Elisabath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elisabath
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/205-A
(Gulalpadi)
|
2906008000NRG23170320234712725
|
17/03/2023
|
Chennammal
|
2906008WL111779
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/209-A
(Gulalpadi)
|
2906008000NRG23170320234712726
|
17/03/2023
|
Kullachi
|
2906008WL111779
|
Kullachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-009/212-A
(Gulalpadi)
|
2906008000NRG23170320234712727
|
17/03/2023
|
Anusuya
|
2906008WL111779
|
Anusuya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-009-009/229-A
(Gulalpadi)
|
2906008000NRG23170320234712728
|
17/03/2023
|
Shayeribi
|
2906008WL111779
|
Shayeribi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shayeribi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-009-009/237-A
(Gulalpadi)
|
2906008000NRG23170320234712729
|
17/03/2023
|
Sulochana
|
2906008WL111779
|
Sulochana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-009-009/246-A
(Gulalpadi)
|
2906008000NRG23170320234712730
|
17/03/2023
|
Kantharupee
|
2906008WL111779
|
Kantharupee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kantharupee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-009-009/252-A
(Gulalpadi)
|
2906008000NRG23170320234712731
|
17/03/2023
|
Vethamani
|
2906008WL111779
|
Vethamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vethamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-009-009/265-A
(Gulalpadi)
|
2906008000NRG23170320234712732
|
17/03/2023
|
Santhi
|
2906008WL111779
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-009-009/267-A
(Gulalpadi)
|
2906008000NRG23170320234712733
|
17/03/2023
|
Sukkala
|
2906008WL111779
|
Sukkala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sukkala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-009-009/270-A
(Gulalpadi)
|
2906008000NRG23170320234712734
|
17/03/2023
|
Veerammal
|
2906008WL111779
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-009-009/276-A
(Gulalpadi)
|
2906008000NRG23170320234712735
|
17/03/2023
|
Arumugam
|
2906008WL111779
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-009-009/277-A
(Gulalpadi)
|
2906008000NRG23170320234712736
|
17/03/2023
|
Sampth
|
2906008WL111779
|
Sampth
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sampth
|
HDFC BANK LTD(607152)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-009-009/278-A
(Gulalpadi)
|
2906008000NRG23170320234712737
|
17/03/2023
|
Senbagam
|
2906008WL111779
|
Senbagam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-009-009/280-A
(Gulalpadi)
|
2906008000NRG23170320234712738
|
17/03/2023
|
Govindamma
|
2906008WL111779
|
Govindamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindamma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-009-009/284-A
(Gulalpadi)
|
2906008000NRG23170320234712739
|
17/03/2023
|
Panjalai
|
2906008WL111779
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-009-009/295-A
(Gulalpadi)
|
2906008000NRG23170320234712740
|
17/03/2023
|
Gunasundrai
|
2906008WL111779
|
Gunasundrai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gunasundrai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-009-009/301-A
(Gulalpadi)
|
2906008000NRG23170320234712741
|
17/03/2023
|
Alamalu
|
2906008WL111779
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-009-009/306-A
(Gulalpadi)
|
2906008000NRG23170320234712742
|
17/03/2023
|
Sangeetha
|
2906008WL111779
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-009-009/312-A
(Gulalpadi)
|
2906008000NRG23170320234712743
|
17/03/2023
|
Shanmugam
|
2906008WL111779
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-009-009/318-A
(Gulalpadi)
|
2906008000NRG23170320234712744
|
17/03/2023
|
Malar
|
2906008WL111779
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-009-009/322-A
(Gulalpadi)
|
2906008000NRG23170320234712745
|
17/03/2023
|
Kodiyarasi
|
2906008WL111779
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-009-009/325-A
(Gulalpadi)
|
2906008000NRG23170320234712746
|
17/03/2023
|
Valarmathi
|
2906008WL111779
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-009-009/332-A
(Gulalpadi)
|
2906008000NRG23170320234712747
|
17/03/2023
|
Rajeshwari
|
2906008WL111779
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-009-009/341-A
(Gulalpadi)
|
2906008000NRG23170320234712748
|
17/03/2023
|
Perimala
|
2906008WL111779
|
Perimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Perimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-009-009/35-A
(Gulalpadi)
|
2906008000NRG23170320234712749
|
17/03/2023
|
Laskhmi
|
2906008WL111779
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-009-009/357-A
(Gulalpadi)
|
2906008000NRG23170320234712750
|
17/03/2023
|
Jothy
|
2906008WL111779
|
Jothy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-009-009/36-A
(Gulalpadi)
|
2906008000NRG23170320234712751
|
17/03/2023
|
Bommi
|
2906008WL111779
|
Bommi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bommi
|
HDFC BANK LTD(607152)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-009-009/362-A
(Gulalpadi)
|
2906008000NRG23170320234712752
|
17/03/2023
|
Suganya
|
2906008WL111779
|
Suganya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-009-009/367-A
(Gulalpadi)
|
2906008000NRG23170320234712753
|
17/03/2023
|
Yawnbe
|
2906008WL111779
|
Yawnbe
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Yawnbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-009-009/368-A
(Gulalpadi)
|
2906008000NRG23170320234712754
|
17/03/2023
|
Isac
|
2906008WL111779
|
Isac
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Isac
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-009-009/375-a
(Gulalpadi)
|
2906008000NRG23170320234712755
|
17/03/2023
|
Sangeetha
|
2906008WL111779
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-009-009/380-a
(Gulalpadi)
|
2906008000NRG23170320234712756
|
17/03/2023
|
Prema
|
2906008WL111779
|
Prema
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-009-009/386-a
(Gulalpadi)
|
2906008000NRG23170320234712757
|
17/03/2023
|
Kannan
|
2906008WL111779
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-009-009/388-a
(Gulalpadi)
|
2906008000NRG23170320234712758
|
17/03/2023
|
Janaki
|
2906008WL111779
|
Janaki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-009-009/396-A
(Gulalpadi)
|
2906008000NRG23170320234712759
|
17/03/2023
|
Pachiyamma
|
2906008WL111779
|
Pachiyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-009-009/403-A
(Gulalpadi)
|
2906008000NRG23170320234712760
|
17/03/2023
|
Alamelu
|
2906008WL111779
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-009-009/409-A
(Gulalpadi)
|
2906008000NRG23170320234712761
|
17/03/2023
|
Poongavanam
|
2906008WL111779
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-009-009/42-A
(Gulalpadi)
|
2906008000NRG23170320234712762
|
17/03/2023
|
Unnamalai
|
2906008WL111779
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-009-009/43-A
(Gulalpadi)
|
2906008000NRG23170320234712763
|
17/03/2023
|
Sali
|
2906008WL111779
|
Sali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-009-009/443-A
(Gulalpadi)
|
2906008000NRG23170320234712764
|
17/03/2023
|
Kumari
|
2906008WL111779
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
HDFC BANK LTD(607152)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-009-009/444-A
(Gulalpadi)
|
2906008000NRG23170320234712765
|
17/03/2023
|
Cheluvamani
|
2906008WL111779
|
Cheluvamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Cheluvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-009-009/458-A
(Gulalpadi)
|
2906008000NRG23170320234712766
|
17/03/2023
|
Azhagusunthari
|
2906008WL111779
|
Azhagusunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Azhagusunthari
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-009-009/46-A
(Gulalpadi)
|
2906008000NRG23170320234712767
|
17/03/2023
|
Suriyagandhi
|
2906008WL111779
|
Suriyagandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-009-009/462-A
(Gulalpadi)
|
2906008000NRG23170320234712768
|
17/03/2023
|
Banu
|
2906008WL111779
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-009-009/463-A
(Gulalpadi)
|
2906008000NRG23170320234712769
|
17/03/2023
|
Devakirubai
|
2906008WL111779
|
Devakirubai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devakirubai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-009-009/465-A
(Gulalpadi)
|
2906008000NRG23170320234712770
|
17/03/2023
|
Andal
|
2906008WL111779
|
Andal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-009-009/47-A
(Gulalpadi)
|
2906008000NRG23170320234712771
|
17/03/2023
|
Vellakannu
|
2906008WL111779
|
Vellakannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-009-009/476-A
(Gulalpadi)
|
2906008000NRG23170320234712772
|
17/03/2023
|
Meena
|
2906008WL111779
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-009-009/476-A
(Gulalpadi)
|
2906008000NRG23170320234712773
|
17/03/2023
|
Vadivel
|
2906008WL111779
|
Vadivel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vadivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-009-009/480-A
(Gulalpadi)
|
2906008000NRG23170320234712774
|
17/03/2023
|
Vijaya
|
2906008WL111779
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-009-009/515-A
(Gulalpadi)
|
2906008000NRG23170320234712775
|
17/03/2023
|
Devi
|
2906008WL111779
|
Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-009-009/518-A
(Gulalpadi)
|
2906008000NRG23170320234712776
|
17/03/2023
|
Vijayakumar
|
2906008WL111779
|
Vijayakumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-009-009/525-A
(Gulalpadi)
|
2906008000NRG23170320234712777
|
17/03/2023
|
Chithra
|
2906008WL111779
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-009-009/529-A
(Gulalpadi)
|
2906008000NRG23170320234712778
|
17/03/2023
|
Santhiya
|
2906008WL111779
|
Santhiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-009-009/54-A
(Gulalpadi)
|
2906008000NRG23170320234712779
|
17/03/2023
|
Pooingathi
|
2906008WL111779
|
Pooingathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pooingathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-009-009/54-A
(Gulalpadi)
|
2906008000NRG23170320234712780
|
17/03/2023
|
Raji
|
2906008WL111779
|
Raji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-009-009/59-A
(Gulalpadi)
|
2906008000NRG23170320234712781
|
17/03/2023
|
Malar
|
2906008WL111779
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-009-009/60-A
(Gulalpadi)
|
2906008000NRG23170320234712782
|
17/03/2023
|
Susela
|
2906008WL111779
|
Susela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-009-009/62-A
(Gulalpadi)
|
2906008000NRG23170320234712783
|
17/03/2023
|
Govindhan
|
2906008WL111779
|
Govindhan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-009-009/63-A
(Gulalpadi)
|
2906008000NRG23170320234712784
|
17/03/2023
|
Shasagan
|
2906008WL111779
|
Shasagan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shasagan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-009-009/65-A
(Gulalpadi)
|
2906008000NRG23170320234712785
|
17/03/2023
|
Valliyammal
|
2906008WL111779
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-009-009/69-A
(Gulalpadi)
|
2906008000NRG23170320234712786
|
17/03/2023
|
Anathavalli
|
2906008WL111779
|
Anathavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anathavalli
|
HDFC BANK LTD(607152)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-009-009/75-A
(Gulalpadi)
|
2906008000NRG23170320234712787
|
17/03/2023
|
Anbalagi
|
2906008WL111779
|
Anbalagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anbalagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-009-009/76-A
(Gulalpadi)
|
2906008000NRG23170320234712788
|
17/03/2023
|
Aathimulam
|
2906008WL111779
|
Aathimulam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aathimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-009-009/79-A
(Gulalpadi)
|
2906008000NRG23170320234712790
|
17/03/2023
|
Mala
|
2906008WL111779
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-009-009/79-A
(Gulalpadi)
|
2906008000NRG23170320234712789
|
17/03/2023
|
Samuval
|
2906008WL111779
|
Samuval
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Samuval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-009-009/84-A
(Gulalpadi)
|
2906008000NRG23170320234712791
|
17/03/2023
|
Abrakkam
|
2906008WL111779
|
Abrakkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Abrakkam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-009-009/84-A
(Gulalpadi)
|
2906008000NRG23170320234712792
|
17/03/2023
|
Amirtham
|
2906008WL111779
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-009-009/96-A
(Gulalpadi)
|
2906008000NRG23170320234712793
|
17/03/2023
|
Parvathi
|
2906008WL111779
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-009-009/98-A
(Gulalpadi)
|
2906008000NRG23170320234712794
|
17/03/2023
|
Havamabee
|
2906008WL111779
|
Havamabee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Havamabee
|
HDFC BANK LTD(607152)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-009-010/427-A
(Gulalpadi)
|
2906008000NRG23170320234712795
|
17/03/2023
|
Uma
|
2906008WL111779
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-009-010/440-A
(Gulalpadi)
|
2906008000NRG23170320234712796
|
17/03/2023
|
Thavamani
|
2906008WL111779
|
Thavamani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-009-010/460-A
(Gulalpadi)
|
2906008000NRG23170320234712797
|
17/03/2023
|
Vijiyalakshmi
|
2906008WL111779
|
Vijiyalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-009-010/481-A
(Gulalpadi)
|
2906008000NRG23170320234712798
|
17/03/2023
|
Kalaiyarasu
|
2906008WL111779
|
Kalaiyarasu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalaiyarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-009-010/481-A
(Gulalpadi)
|
2906008000NRG23170320234712799
|
17/03/2023
|
Manimegalai
|
2906008WL111779
|
Manimegalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-009-010/513-A
(Gulalpadi)
|
2906008000NRG23170320234712800
|
17/03/2023
|
Krishnaveni
|
2906008WL111779
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-009-010/519-A
(Gulalpadi)
|
2906008000NRG23170320234712801
|
17/03/2023
|
Selvi
|
2906008WL111779
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-009-010/533-A
(Gulalpadi)
|
2906008000NRG23170320234712802
|
17/03/2023
|
Sivakala
|
2906008WL111779
|
Sivakala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivakala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143622
|
143622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143622
|
143622
|
|
|
|
|
|
|
|