|
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)
|
2906008000NRG23150720221409623
|
15/07/2022
|
Mala
|
2906008WL037768
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-002/466-A
(Gulalpadi)
|
2906008000NRG23150720221409624
|
15/07/2022
|
Kalaiselvi
|
2906008WL037768
|
Kalaiselvi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/10-A
(Gulalpadi)
|
2906008000NRG23150720221408756
|
15/07/2022
|
Chirtha
|
2906008WL037754
|
Chirtha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/101-A
(Gulalpadi)
|
2906008000NRG23150720221409626
|
15/07/2022
|
Dilshak
|
2906008WL037768
|
Dilshak
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dilshak
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/104-A
(Gulalpadi)
|
2906008000NRG23150720221409627
|
15/07/2022
|
Kanniyammal
|
2906008WL037768
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/105-A
(Gulalpadi)
|
2906008000NRG23150720221409628
|
15/07/2022
|
Sutha
|
2906008WL037768
|
Sutha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sutha
|
HDFC BANK LTD(607152)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/109-A
(Gulalpadi)
|
2906008000NRG23150720221409629
|
15/07/2022
|
Vasantha
|
2906008WL037768
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/11-A
(Gulalpadi)
|
2906008000NRG23150720221408757
|
15/07/2022
|
Neelagandan
|
2906008WL037754
|
Neelagandan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelagandan
|
CANARA BANK(508532)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/11-A
(Gulalpadi)
|
2906008000NRG23150720221408758
|
15/07/2022
|
Pachiyammal
|
2906008WL037754
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/111-A
(Gulalpadi)
|
2906008000NRG23150720221409630
|
15/07/2022
|
Kamatchi
|
2906008WL037768
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/115-A
(Gulalpadi)
|
2906008000NRG23150720221408759
|
15/07/2022
|
Sekar
|
2906008WL037754
|
Sekar
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sekar
|
HDFC BANK LTD(607152)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/118-A
(Gulalpadi)
|
2906008000NRG23150720221408760
|
15/07/2022
|
Alamelu
|
2906008WL037754
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/12-A
(Gulalpadi)
|
2906008000NRG23150720221408761
|
15/07/2022
|
Sathiyavani
|
2906008WL037754
|
Sathiyavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/121-A
(Gulalpadi)
|
2906008000NRG23150720221409632
|
15/07/2022
|
Kuppu
|
2906008WL037768
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/122-A
(Gulalpadi)
|
2906008000NRG23150720221409633
|
15/07/2022
|
Amirtham
|
2906008WL037768
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/124-A
(Gulalpadi)
|
2906008000NRG23150720221409634
|
15/07/2022
|
Bathmavathi
|
2906008WL037768
|
Bathmavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/125-A
(Gulalpadi)
|
2906008000NRG23150720221408762
|
15/07/2022
|
Jaya
|
2906008WL037754
|
Jaya
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/126-A
(Gulalpadi)
|
2906008000NRG23150720221409635
|
15/07/2022
|
Neelamma
|
2906008WL037768
|
Neelamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Neelamma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/127-A
(Gulalpadi)
|
2906008000NRG23150720221408763
|
15/07/2022
|
Mallika
|
2906008WL037754
|
Mallika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/13-A
(Gulalpadi)
|
2906008000NRG23150720221408764
|
15/07/2022
|
Mononmani
|
2906008WL037754
|
Mononmani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mononmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-009/137-A
(Gulalpadi)
|
2906008000NRG23150720221409636
|
15/07/2022
|
Kavari
|
2906008WL037768
|
Kavari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kavari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-009-009/14-A
(Gulalpadi)
|
2906008000NRG23150720221408765
|
15/07/2022
|
Thanigachalam
|
2906008WL037754
|
Thanigachalam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thanigachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-009-009/141-A
(Gulalpadi)
|
2906008000NRG23150720221408766
|
15/07/2022
|
Chinnammal
|
2906008WL037754
|
Chinnammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-009-009/145-A
(Gulalpadi)
|
2906008000NRG23150720221409637
|
15/07/2022
|
Chennamma
|
2906008WL037768
|
Chennamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chennamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-009-009/146-A
(Gulalpadi)
|
2906008000NRG23150720221409638
|
15/07/2022
|
Muniyammal
|
2906008WL037768
|
Muniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-009-009/15-A
(Gulalpadi)
|
2906008000NRG23150720221408767
|
15/07/2022
|
Jaya
|
2906008WL037754
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-009-009/150-A
(Gulalpadi)
|
2906008000NRG23150720221408768
|
15/07/2022
|
Manjula
|
2906008WL037754
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-009-009/155-A
(Gulalpadi)
|
2906008000NRG23150720221408769
|
15/07/2022
|
Kamala
|
2906008WL037754
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-009-009/158-A
(Gulalpadi)
|
2906008000NRG23150720221408770
|
15/07/2022
|
Indirani
|
2906008WL037754
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-009-009/16-A
(Gulalpadi)
|
2906008000NRG23150720221408771
|
15/07/2022
|
Kasi
|
2906008WL037754
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-009-009/164-A
(Gulalpadi)
|
2906008000NRG23150720221408772
|
15/07/2022
|
Selvi
|
2906008WL037754
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-009-009/17-A
(Gulalpadi)
|
2906008000NRG23150720221408773
|
15/07/2022
|
Rajamani
|
2906008WL037754
|
Rajamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-009-009/172-A
(Gulalpadi)
|
2906008000NRG23150720221409639
|
15/07/2022
|
Kamatchi
|
2906008WL037768
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-009-009/18-A
(Gulalpadi)
|
2906008000NRG23150720221408774
|
15/07/2022
|
Chinnapappa
|
2906008WL037754
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-009-009/180-A
(Gulalpadi)
|
2906008000NRG23150720221409640
|
15/07/2022
|
Muniyammal
|
2906008WL037768
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-009-009/19-A
(Gulalpadi)
|
2906008000NRG23150720221408775
|
15/07/2022
|
Jumana
|
2906008WL037754
|
Jumana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jumana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-009-009/209-A
(Gulalpadi)
|
2906008000NRG23150720221409641
|
15/07/2022
|
Kullachi
|
2906008WL037768
|
Kullachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-009-009/21-A
(Gulalpadi)
|
2906008000NRG23150720221408776
|
15/07/2022
|
Elumalai
|
2906008WL037754
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
UCO BANK(607066)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-009-009/212-A
(Gulalpadi)
|
2906008000NRG23150720221409642
|
15/07/2022
|
Anusuya
|
2906008WL037768
|
Anusuya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-009-009/214-A
(Gulalpadi)
|
2906008000NRG23150720221409644
|
15/07/2022
|
Pachiyammal
|
2906008WL037768
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-009-009/214-A
(Gulalpadi)
|
2906008000NRG23150720221409643
|
15/07/2022
|
Rajamanikkam
|
2906008WL037768
|
Rajamanikkam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamanikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-009-009/216-A
(Gulalpadi)
|
2906008000NRG23150720221409645
|
15/07/2022
|
Davaki
|
2906008WL037768
|
Davaki
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Davaki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-009-009/217-A
(Gulalpadi)
|
2906008000NRG23150720221409647
|
15/07/2022
|
Kamatchi
|
2906008WL037768
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-009-009/217-A
(Gulalpadi)
|
2906008000NRG23150720221409646
|
15/07/2022
|
Sundaramoorthy
|
2906008WL037768
|
Sundaramoorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-009-009/219-A
(Gulalpadi)
|
2906008000NRG23150720221408777
|
15/07/2022
|
Selvam
|
2906008WL037754
|
Selvam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-009-009/220-A
(Gulalpadi)
|
2906008000NRG23150720221409648
|
15/07/2022
|
Jayanthi
|
2906008WL037768
|
Jayanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-009-009/227-A
(Gulalpadi)
|
2906008000NRG23150720221408779
|
15/07/2022
|
Valliyammal
|
2906008WL037754
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-009-009/23-A
(Gulalpadi)
|
2906008000NRG23150720221408780
|
15/07/2022
|
Inidra
|
2906008WL037754
|
Inidra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Inidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-009-009/234-A
(Gulalpadi)
|
2906008000NRG23150720221409649
|
15/07/2022
|
Chinnapappa
|
2906008WL037768
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-009-009/241-A
(Gulalpadi)
|
2906008000NRG23150720221408781
|
15/07/2022
|
Sumathi
|
2906008WL037754
|
Sumathi
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-009-009/244-A
(Gulalpadi)
|
2906008000NRG23150720221409650
|
15/07/2022
|
Santhiya
|
2906008WL037768
|
Santhiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-009-009/249-A
(Gulalpadi)
|
2906008000NRG23150720221408782
|
15/07/2022
|
Vasantha
|
2906008WL037754
|
Vasantha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-009-009/26-A
(Gulalpadi)
|
2906008000NRG23150720221408784
|
15/07/2022
|
Samanthi
|
2906008WL037754
|
Samanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-009-009/27-A
(Gulalpadi)
|
2906008000NRG23150720221409652
|
15/07/2022
|
Palani
|
2906008WL037768
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palani
|
HDFC BANK LTD(607152)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-009-009/271-A
(Gulalpadi)
|
2906008000NRG23150720221409654
|
15/07/2022
|
Selvi
|
2906008WL037768
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-009-009/271-A
(Gulalpadi)
|
2906008000NRG23150720221409653
|
15/07/2022
|
Subramani
|
2906008WL037768
|
Subramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-009-009/272-A
(Gulalpadi)
|
2906008000NRG23150720221409655
|
15/07/2022
|
Venkadsan
|
2906008WL037768
|
Venkadsan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkadsan
|
HDFC BANK LTD(607152)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-009-009/273-A
(Gulalpadi)
|
2906008000NRG23150720221408785
|
15/07/2022
|
Kuppu
|
2906008WL037754
|
Kuppu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-009-009/28-A
(Gulalpadi)
|
2906008000NRG23150720221408786
|
15/07/2022
|
Rose
|
2906008WL037754
|
Rose
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-009-009/285-A
(Gulalpadi)
|
2906008000NRG23150720221408787
|
15/07/2022
|
Kavitha
|
2906008WL037754
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-009-009/286-A
(Gulalpadi)
|
2906008000NRG23150720221408788
|
15/07/2022
|
Sudha
|
2906008WL037754
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-009-009/288-A
(Gulalpadi)
|
2906008000NRG23150720221408789
|
15/07/2022
|
Parvathi
|
2906008WL037754
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-009-009/294-A
(Gulalpadi)
|
2906008000NRG23150720221409656
|
15/07/2022
|
Aruna
|
2906008WL037768
|
Aruna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-009-009/298-A
(Gulalpadi)
|
2906008000NRG23150720221408790
|
15/07/2022
|
Suguna
|
2906008WL037754
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-009-009/3-A
(Gulalpadi)
|
2906008000NRG23150720221408791
|
15/07/2022
|
Bavani
|
2906008WL037754
|
Bavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-009-009/300-A
(Gulalpadi)
|
2906008000NRG23150720221409657
|
15/07/2022
|
Kamatchi
|
2906008WL037768
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-009-009/301-A
(Gulalpadi)
|
2906008000NRG23150720221409658
|
15/07/2022
|
Alamalu
|
2906008WL037768
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-009-009/306-A
(Gulalpadi)
|
2906008000NRG23150720221409660
|
15/07/2022
|
Sangeetha
|
2906008WL037768
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-009-009/306-A
(Gulalpadi)
|
2906008000NRG23150720221409659
|
15/07/2022
|
Senthil
|
2906008WL037768
|
Senthil
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-009-009/307-A
(Gulalpadi)
|
2906008000NRG23150720221409661
|
15/07/2022
|
Muniyamma
|
2906008WL037768
|
Muniyamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-009-009/308-A
(Gulalpadi)
|
2906008000NRG23150720221409662
|
15/07/2022
|
Rathika
|
2906008WL037768
|
Rathika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-009-009/309-A
(Gulalpadi)
|
2906008000NRG23150720221409663
|
15/07/2022
|
Laskhmi
|
2906008WL037768
|
Laskhmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-009-009/321-A
(Gulalpadi)
|
2906008000NRG23150720221408792
|
15/07/2022
|
Rukku
|
2906008WL037754
|
Rukku
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-009-009/322-A
(Gulalpadi)
|
2906008000NRG23150720221409664
|
15/07/2022
|
Kodiyarasi
|
2906008WL037768
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-009-009/328-A
(Gulalpadi)
|
2906008000NRG23150720221409665
|
15/07/2022
|
Chennammal
|
2906008WL037768
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-009-009/341-A
(Gulalpadi)
|
2906008000NRG23150720221409666
|
15/07/2022
|
Perimala
|
2906008WL037768
|
Perimala
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-009-009/342-A
(Gulalpadi)
|
2906008000NRG23150720221408793
|
15/07/2022
|
Selvambal
|
2906008WL037754
|
Selvambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-009-009/343-A
(Gulalpadi)
|
2906008000NRG23150720221408794
|
15/07/2022
|
Kamatchi
|
2906008WL037754
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-009-009/344-A
(Gulalpadi)
|
2906008000NRG23150720221408795
|
15/07/2022
|
Saguinthala
|
2906008WL037754
|
Saguinthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saguinthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-009-009/346-A
(Gulalpadi)
|
2906008000NRG23150720221408796
|
15/07/2022
|
Kasthuri
|
2906008WL037754
|
Kasthuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-009-009/348-A
(Gulalpadi)
|
2906008000NRG23150720221408797
|
15/07/2022
|
Laskhmi
|
2906008WL037754
|
Laskhmi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-009-009/353-a
(Gulalpadi)
|
2906008000NRG23150720221408798
|
15/07/2022
|
Sangeetha
|
2906008WL037754
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-009-009/360-a
(Gulalpadi)
|
2906008000NRG23150720221408799
|
15/07/2022
|
Anjalai
|
2906008WL037754
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-009-009/362-A
(Gulalpadi)
|
2906008000NRG23150720221409667
|
15/07/2022
|
Sudhakar
|
2906008WL037768
|
Sudhakar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-009-009/362-A
(Gulalpadi)
|
2906008000NRG23150720221409668
|
15/07/2022
|
Suganya
|
2906008WL037768
|
Suganya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-009-009/364-A
(Gulalpadi)
|
2906008000NRG23150720221409669
|
15/07/2022
|
Kannama
|
2906008WL037768
|
Kannama
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-009-009/365-A
(Gulalpadi)
|
2906008000NRG23150720221408800
|
15/07/2022
|
Valliyammal
|
2906008WL037754
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-009-009/367-A
(Gulalpadi)
|
2906008000NRG23150720221409670
|
15/07/2022
|
Yawnbe
|
2906008WL037768
|
Yawnbe
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yawnbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-009-009/388-a
(Gulalpadi)
|
2906008000NRG23150720221409671
|
15/07/2022
|
Janaki
|
2906008WL037768
|
Janaki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-009-009/396-A
(Gulalpadi)
|
2906008000NRG23150720221409673
|
15/07/2022
|
Pachiyamma
|
2906008WL037768
|
Pachiyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pachiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-009-009/4-A
(Gulalpadi)
|
2906008000NRG23150720221408801
|
15/07/2022
|
Kannan
|
2906008WL037754
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-009-009/40-A
(Gulalpadi)
|
2906008000NRG23150720221409674
|
15/07/2022
|
Veerammal
|
2906008WL037768
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-009-009/41-A
(Gulalpadi)
|
2906008000NRG23150720221408802
|
15/07/2022
|
Malar
|
2906008WL037754
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-009-009/411-A
(Gulalpadi)
|
2906008000NRG23150720221408803
|
15/07/2022
|
Viruthammal
|
2906008WL037754
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-009-009/42-A
(Gulalpadi)
|
2906008000NRG23150720221409675
|
15/07/2022
|
Unnamalai
|
2906008WL037768
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-009-009/437-A
(Gulalpadi)
|
2906008000NRG23150720221408804
|
15/07/2022
|
Chirtha
|
2906008WL037754
|
Chirtha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-009-009/45-A
(Gulalpadi)
|
2906008000NRG23150720221409676
|
15/07/2022
|
Kamsala
|
2906008WL037768
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-009-009/49-A
(Gulalpadi)
|
2906008000NRG23150720221409678
|
15/07/2022
|
Selvi
|
2906008WL037768
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-009-009/5-A
(Gulalpadi)
|
2906008000NRG23150720221408805
|
15/07/2022
|
Kupusamy
|
2906008WL037754
|
Kupusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kupusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-009-009/50-A
(Gulalpadi)
|
2906008000NRG23150720221409679
|
15/07/2022
|
Shanmugam
|
2906008WL037768
|
Shanmugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-009-009/53-A
(Gulalpadi)
|
2906008000NRG23150720221409680
|
15/07/2022
|
Unnamalai
|
2906008WL037768
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-009-009/59-A
(Gulalpadi)
|
2906008000NRG23150720221409681
|
15/07/2022
|
Thankarasu
|
2906008WL037768
|
Thankarasu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thankarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-009-009/61-A
(Gulalpadi)
|
2906008000NRG23150720221409683
|
15/07/2022
|
Manigandan
|
2906008WL037768
|
Manigandan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-009-009/61-A
(Gulalpadi)
|
2906008000NRG23150720221409684
|
15/07/2022
|
Panjalai
|
2906008WL037768
|
Panjalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-009-009/65-A
(Gulalpadi)
|
2906008000NRG23150720221409685
|
15/07/2022
|
Valliyammal
|
2906008WL037768
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-009-009/67-A
(Gulalpadi)
|
2906008000NRG23150720221408807
|
15/07/2022
|
Sasikala
|
2906008WL037754
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-009-009/7-A
(Gulalpadi)
|
2906008000NRG23150720221408808
|
15/07/2022
|
Saratha
|
2906008WL037754
|
Saratha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-009-009/70-A
(Gulalpadi)
|
2906008000NRG23150720221408809
|
15/07/2022
|
Shanmugam
|
2906008WL037754
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-009-009/73-A
(Gulalpadi)
|
2906008000NRG23150720221408810
|
15/07/2022
|
Lalitha
|
2906008WL037754
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-009-009/8-A
(Gulalpadi)
|
2906008000NRG23150720221408811
|
15/07/2022
|
Rajakumari
|
2906008WL037754
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-009-009/92-A
(Gulalpadi)
|
2906008000NRG23150720221409686
|
15/07/2022
|
Sagunthala
|
2906008WL037768
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-009-009/96-A
(Gulalpadi)
|
2906008000NRG23150720221409687
|
15/07/2022
|
Parvathi
|
2906008WL037768
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-009-009/97-A
(Gulalpadi)
|
2906008000NRG23150720221409688
|
15/07/2022
|
Kannan
|
2906008WL037768
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-009-010/456-A
(Gulalpadi)
|
2906008000NRG23150720221408812
|
15/07/2022
|
Malathi
|
2906008WL037754
|
Malathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-009-011/417-A
(Gulalpadi)
|
2906008000NRG23150720221408813
|
15/07/2022
|
Reena
|
2906008WL037754
|
Reena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-009-011/424-A
(Gulalpadi)
|
2906008000NRG23150720221408814
|
15/07/2022
|
Gowri
|
2906008WL037754
|
Gowri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
INDIAN BANK(607105)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-009-011/425-A
(Gulalpadi)
|
2906008000NRG23150720221408815
|
15/07/2022
|
Tamilselvan
|
2906008WL037754
|
Tamilselvan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-009-011/428-A
(Gulalpadi)
|
2906008000NRG23150720221408816
|
15/07/2022
|
Kamatchi
|
2906008WL037754
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-009-011/429-A
(Gulalpadi)
|
2906008000NRG23150720221408817
|
15/07/2022
|
Dhanabakkiyam
|
2906008WL037754
|
Dhanabakkiyam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-009-011/430-A
(Gulalpadi)
|
2906008000NRG23150720221408818
|
15/07/2022
|
Thavamani
|
2906008WL037754
|
Thavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-009-011/431-A
(Gulalpadi)
|
2906008000NRG23150720221408819
|
15/07/2022
|
Manjuala
|
2906008WL037754
|
Manjuala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-009-011/432-A
(Gulalpadi)
|
2906008000NRG23150720221408820
|
15/07/2022
|
Valarmathi
|
2906008WL037754
|
Valarmathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-009-011/433-A
(Gulalpadi)
|
2906008000NRG23150720221408821
|
15/07/2022
|
Selvi
|
2906008WL037754
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-009-011/434-A
(Gulalpadi)
|
2906008000NRG23150720221408822
|
15/07/2022
|
Kamatchi
|
2906008WL037754
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-009-011/445-A
(Gulalpadi)
|
2906008000NRG23150720221408823
|
15/07/2022
|
Lasumanan
|
2906008WL037754
|
Lasumanan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lasumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-009-011/446-A
(Gulalpadi)
|
2906008000NRG23150720221408824
|
15/07/2022
|
Indira
|
2906008WL037754
|
Indira
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-009-011/448-A
(Gulalpadi)
|
2906008000NRG23150720221408825
|
15/07/2022
|
Saraiswathi
|
2906008WL037754
|
Saraiswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-009-011/450-A
(Gulalpadi)
|
2906008000NRG23150720221408826
|
15/07/2022
|
Pachaiyammal
|
2906008WL037754
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172180
|
172180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172180
|
172180
|
|
|
|
|
|
|
|