|
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-06-008-009-011/496-A
(Gulalpadi)
|
2906008000NRG23240320234892917
|
24/03/2023
|
Pritha
|
2906008WL114575
|
Pritha
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pritha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-002/421-A
(Gulalpadi)
|
2906008000NRG23240320234892798
|
24/03/2023
|
Sangeetha
|
2906008WL114575
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-002/466-A
(Gulalpadi)
|
2906008000NRG23240320234892799
|
24/03/2023
|
Kalaiselvi
|
2906008WL114575
|
Kalaiselvi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-002/475-A
(Gulalpadi)
|
2906008000NRG23240320234892800
|
24/03/2023
|
Santhiya
|
2906008WL114575
|
Santhiya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-002/520-A
(Gulalpadi)
|
2906008000NRG23240320234892802
|
24/03/2023
|
Sathiya
|
2906008WL114575
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-002/520-A
(Gulalpadi)
|
2906008000NRG23240320234892801
|
24/03/2023
|
Silambarasan
|
2906008WL114575
|
Silambarasan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Silambarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/10-A
(Gulalpadi)
|
2906008000NRG23240320234892804
|
24/03/2023
|
Chirtha
|
2906008WL114575
|
Chirtha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/10-A
(Gulalpadi)
|
2906008000NRG23240320234892803
|
24/03/2023
|
Elumalai
|
2906008WL114575
|
Elumalai
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/104-A
(Gulalpadi)
|
2906008000NRG23240320234892805
|
24/03/2023
|
Kanniyammal
|
2906008WL114575
|
Kanniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/105-A
(Gulalpadi)
|
2906008000NRG23240320234892806
|
24/03/2023
|
Sutha
|
2906008WL114575
|
Sutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sutha
|
HDFC BANK LTD(607152)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/109-A
(Gulalpadi)
|
2906008000NRG23240320234892808
|
24/03/2023
|
Rajendaran
|
2906008WL114575
|
Rajendaran
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/109-A
(Gulalpadi)
|
2906008000NRG23240320234892807
|
24/03/2023
|
Vasantha
|
2906008WL114575
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/11-A
(Gulalpadi)
|
2906008000NRG23240320234892809
|
24/03/2023
|
Neelagandan
|
2906008WL114575
|
Neelagandan
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neelagandan
|
CANARA BANK(508532)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/11-A
(Gulalpadi)
|
2906008000NRG23240320234892810
|
24/03/2023
|
Pachiyammal
|
2906008WL114575
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/111-A
(Gulalpadi)
|
2906008000NRG23240320234892811
|
24/03/2023
|
Kamatchi
|
2906008WL114575
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/12-A
(Gulalpadi)
|
2906008000NRG23240320234892812
|
24/03/2023
|
Elumalai
|
2906008WL114575
|
Elumalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/12-A
(Gulalpadi)
|
2906008000NRG23240320234892813
|
24/03/2023
|
Sathiyavani
|
2906008WL114575
|
Sathiyavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/121-A
(Gulalpadi)
|
2906008000NRG23240320234892814
|
24/03/2023
|
Kuppu
|
2906008WL114575
|
Kuppu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/125-A
(Gulalpadi)
|
2906008000NRG23240320234892815
|
24/03/2023
|
Jaya
|
2906008WL114575
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/127-A
(Gulalpadi)
|
2906008000NRG23240320234892817
|
24/03/2023
|
Mallika
|
2906008WL114575
|
Mallika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-009/127-A
(Gulalpadi)
|
2906008000NRG23240320234892816
|
24/03/2023
|
Sivakumar
|
2906008WL114575
|
Sivakumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-009-009/13-A
(Gulalpadi)
|
2906008000NRG23240320234892818
|
24/03/2023
|
Govindaraji
|
2906008WL114575
|
Govindaraji
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-009-009/13-A
(Gulalpadi)
|
2906008000NRG23240320234892819
|
24/03/2023
|
Mononmani
|
2906008WL114575
|
Mononmani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mononmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-009-009/14-A
(Gulalpadi)
|
2906008000NRG23240320234892820
|
24/03/2023
|
Veerammal
|
2906008WL114575
|
Veerammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-009-009/141-A
(Gulalpadi)
|
2906008000NRG23240320234892821
|
24/03/2023
|
Selvi
|
2906008WL114575
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-009-009/15-A
(Gulalpadi)
|
2906008000NRG23240320234892822
|
24/03/2023
|
Jaya
|
2906008WL114575
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-009-009/150-A
(Gulalpadi)
|
2906008000NRG23240320234892823
|
24/03/2023
|
Manjula
|
2906008WL114575
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-009-009/155-A
(Gulalpadi)
|
2906008000NRG23240320234892824
|
24/03/2023
|
Kamala
|
2906008WL114575
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-009-009/158-A
(Gulalpadi)
|
2906008000NRG23240320234892825
|
24/03/2023
|
Indirani
|
2906008WL114575
|
Indirani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-009-009/16-A
(Gulalpadi)
|
2906008000NRG23240320234892826
|
24/03/2023
|
Kasi
|
2906008WL114575
|
Kasi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-009-009/163-A
(Gulalpadi)
|
2906008000NRG23240320234892827
|
24/03/2023
|
Pachiyammal
|
2906008WL114575
|
Pachiyammal
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-009-009/164-A
(Gulalpadi)
|
2906008000NRG23240320234892828
|
24/03/2023
|
Pachiyappan
|
2906008WL114575
|
Pachiyappan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyappan
|
HDFC BANK LTD(607152)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-009-009/164-A
(Gulalpadi)
|
2906008000NRG23240320234892829
|
24/03/2023
|
Selvi
|
2906008WL114575
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-009-009/17-A
(Gulalpadi)
|
2906008000NRG23240320234892831
|
24/03/2023
|
Rajamani
|
2906008WL114575
|
Rajamani
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-009-009/17-A
(Gulalpadi)
|
2906008000NRG23240320234892830
|
24/03/2023
|
Rukku
|
2906008WL114575
|
Rukku
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-009-009/172-A
(Gulalpadi)
|
2906008000NRG23240320234892832
|
24/03/2023
|
Kamatchi
|
2906008WL114575
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-009-009/18-A
(Gulalpadi)
|
2906008000NRG23240320234892833
|
24/03/2023
|
Chinnapappa
|
2906008WL114575
|
Chinnapappa
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-009-009/19-A
(Gulalpadi)
|
2906008000NRG23240320234892834
|
24/03/2023
|
Jumana
|
2906008WL114575
|
Jumana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jumana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-009-009/21-A
(Gulalpadi)
|
2906008000NRG23240320234892835
|
24/03/2023
|
Elumalai
|
2906008WL114575
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elumalai
|
UCO BANK(607066)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-009-009/212-A
(Gulalpadi)
|
2906008000NRG23240320234892836
|
24/03/2023
|
Anusuya
|
2906008WL114575
|
Anusuya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-009-009/219-A
(Gulalpadi)
|
2906008000NRG23240320234892837
|
24/03/2023
|
Selvam
|
2906008WL114575
|
Selvam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-009-009/221-A
(Gulalpadi)
|
2906008000NRG23240320234892838
|
24/03/2023
|
Soroja
|
2906008WL114575
|
Soroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Soroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-009-009/227-A
(Gulalpadi)
|
2906008000NRG23240320234892839
|
24/03/2023
|
Valliyammal
|
2906008WL114575
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-009-009/23-A
(Gulalpadi)
|
2906008000NRG23240320234892840
|
24/03/2023
|
Inidra
|
2906008WL114575
|
Inidra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Inidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-009-009/241-A
(Gulalpadi)
|
2906008000NRG23240320234892841
|
24/03/2023
|
Sumathi
|
2906008WL114575
|
Sumathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-009-009/245-A
(Gulalpadi)
|
2906008000NRG23240320234892842
|
24/03/2023
|
Parameshwari
|
2906008WL114575
|
Parameshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-009-009/249-A
(Gulalpadi)
|
2906008000NRG23240320234892843
|
24/03/2023
|
Vasantha
|
2906008WL114575
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-009-009/25-A
(Gulalpadi)
|
2906008000NRG23240320234892844
|
24/03/2023
|
Kamsala
|
2906008WL114575
|
Kamsala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-009-009/26-A
(Gulalpadi)
|
2906008000NRG23240320234892845
|
24/03/2023
|
Samanthi
|
2906008WL114575
|
Samanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-009-009/28-A
(Gulalpadi)
|
2906008000NRG23240320234892846
|
24/03/2023
|
Rose
|
2906008WL114575
|
Rose
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-009-009/285-A
(Gulalpadi)
|
2906008000NRG23240320234892847
|
24/03/2023
|
Kavitha
|
2906008WL114575
|
Kavitha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-009-009/286-A
(Gulalpadi)
|
2906008000NRG23240320234892848
|
24/03/2023
|
Sudha
|
2906008WL114575
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-009-009/298-A
(Gulalpadi)
|
2906008000NRG23240320234892849
|
24/03/2023
|
Suguna
|
2906008WL114575
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-009-009/3-A
(Gulalpadi)
|
2906008000NRG23240320234892850
|
24/03/2023
|
Kuppusamy
|
2906008WL114575
|
Kuppusamy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-009-009/300-A
(Gulalpadi)
|
2906008000NRG23240320234892851
|
24/03/2023
|
Pachamuthu
|
2906008WL114575
|
Pachamuthu
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-009-009/306-A
(Gulalpadi)
|
2906008000NRG23240320234892852
|
24/03/2023
|
Sangeetha
|
2906008WL114575
|
Sangeetha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-009-009/309-A
(Gulalpadi)
|
2906008000NRG23240320234892853
|
24/03/2023
|
Laskhmi
|
2906008WL114575
|
Laskhmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-009-009/321-A
(Gulalpadi)
|
2906008000NRG23240320234892854
|
24/03/2023
|
Rukku
|
2906008WL114575
|
Rukku
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-009-009/322-A
(Gulalpadi)
|
2906008000NRG23240320234892855
|
24/03/2023
|
Kodiyarasi
|
2906008WL114575
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-009-009/328-A
(Gulalpadi)
|
2906008000NRG23240320234892856
|
24/03/2023
|
Chennammal
|
2906008WL114575
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-009-009/338-A
(Gulalpadi)
|
2906008000NRG23240320234892857
|
24/03/2023
|
Pachiyammal
|
2906008WL114575
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-009-009/342-A
(Gulalpadi)
|
2906008000NRG23240320234892858
|
24/03/2023
|
Selvambal
|
2906008WL114575
|
Selvambal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-009-009/344-A
(Gulalpadi)
|
2906008000NRG23240320234892859
|
24/03/2023
|
Saguinthala
|
2906008WL114575
|
Saguinthala
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saguinthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-009-009/346-A
(Gulalpadi)
|
2906008000NRG23240320234892860
|
24/03/2023
|
Kasthuri
|
2906008WL114575
|
Kasthuri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-009-009/348-A
(Gulalpadi)
|
2906008000NRG23240320234892861
|
24/03/2023
|
Laskhmi
|
2906008WL114575
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-009-009/351-A
(Gulalpadi)
|
2906008000NRG23240320234892862
|
24/03/2023
|
Chinapappa
|
2906008WL114575
|
Chinapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-009-009/351-A
(Gulalpadi)
|
2906008000NRG23240320234892863
|
24/03/2023
|
Jayaraman
|
2906008WL114575
|
Jayaraman
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-009-009/353-a
(Gulalpadi)
|
2906008000NRG23240320234892864
|
24/03/2023
|
Sangeetha
|
2906008WL114575
|
Sangeetha
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-009-009/360-a
(Gulalpadi)
|
2906008000NRG23240320234892865
|
24/03/2023
|
Anjalai
|
2906008WL114575
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-009-009/362-A
(Gulalpadi)
|
2906008000NRG23240320234892866
|
24/03/2023
|
Suganya
|
2906008WL114575
|
Suganya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-009-009/364-A
(Gulalpadi)
|
2906008000NRG23240320234892867
|
24/03/2023
|
Kannama
|
2906008WL114575
|
Kannama
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-009-009/367-A
(Gulalpadi)
|
2906008000NRG23240320234892868
|
24/03/2023
|
Yawnbe
|
2906008WL114575
|
Yawnbe
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yawnbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-009-009/38-A
(Gulalpadi)
|
2906008000NRG23240320234892869
|
24/03/2023
|
Govintharaji
|
2906008WL114575
|
Govintharaji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govintharaji
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-009-009/390-A
(Gulalpadi)
|
2906008000NRG23240320234892870
|
24/03/2023
|
Kasi
|
2906008WL114575
|
Kasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-009-009/396-A
(Gulalpadi)
|
2906008000NRG23240320234892872
|
24/03/2023
|
Pachiyamma
|
2906008WL114575
|
Pachiyamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-009-009/4-A
(Gulalpadi)
|
2906008000NRG23240320234892873
|
24/03/2023
|
Kannan
|
2906008WL114575
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-009-009/40-A
(Gulalpadi)
|
2906008000NRG23240320234892874
|
24/03/2023
|
Thankavel
|
2906008WL114575
|
Thankavel
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thankavel
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-009-009/41-A
(Gulalpadi)
|
2906008000NRG23240320234892875
|
24/03/2023
|
Malar
|
2906008WL114575
|
Malar
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-009-009/411-A
(Gulalpadi)
|
2906008000NRG23240320234892876
|
24/03/2023
|
Viruthammal
|
2906008WL114575
|
Viruthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-009-009/42-A
(Gulalpadi)
|
2906008000NRG23240320234892877
|
24/03/2023
|
Unnamalai
|
2906008WL114575
|
Unnamalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-009-009/49-A
(Gulalpadi)
|
2906008000NRG23240320234892878
|
24/03/2023
|
Selvi
|
2906008WL114575
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-009-009/498-A
(Gulalpadi)
|
2906008000NRG23240320234892879
|
24/03/2023
|
Amsavalli
|
2906008WL114575
|
Amsavalli
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-009-009/5-A
(Gulalpadi)
|
2906008000NRG23240320234892881
|
24/03/2023
|
Kupusamy
|
2906008WL114575
|
Kupusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kupusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-009-009/5-A
(Gulalpadi)
|
2906008000NRG23240320234892880
|
24/03/2023
|
Muniyammal
|
2906008WL114575
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-009-009/50-A
(Gulalpadi)
|
2906008000NRG23240320234892882
|
24/03/2023
|
Shanmugam
|
2906008WL114575
|
Shanmugam
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-009-009/51-A
(Gulalpadi)
|
2906008000NRG23240320234892883
|
24/03/2023
|
Subaramani
|
2906008WL114575
|
Subaramani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-009-009/6-A
(Gulalpadi)
|
2906008000NRG23240320234892884
|
24/03/2023
|
Venkadsan
|
2906008WL114575
|
Venkadsan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkadsan
|
HDFC BANK LTD(607152)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-009-009/65-A
(Gulalpadi)
|
2906008000NRG23240320234892885
|
24/03/2023
|
Valliyammal
|
2906008WL114575
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-009-009/67-A
(Gulalpadi)
|
2906008000NRG23240320234892886
|
24/03/2023
|
Sasikala
|
2906008WL114575
|
Sasikala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-009-009/7-A
(Gulalpadi)
|
2906008000NRG23240320234892887
|
24/03/2023
|
Saratha
|
2906008WL114575
|
Saratha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-009-009/70-A
(Gulalpadi)
|
2906008000NRG23240320234892888
|
24/03/2023
|
Shanmugam
|
2906008WL114575
|
Shanmugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-009-009/73-A
(Gulalpadi)
|
2906008000NRG23240320234892889
|
24/03/2023
|
Pandiyan
|
2906008WL114575
|
Pandiyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-009-009/8-A
(Gulalpadi)
|
2906008000NRG23240320234892890
|
24/03/2023
|
Rajakumari
|
2906008WL114575
|
Rajakumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-009-009/92-A
(Gulalpadi)
|
2906008000NRG23240320234892891
|
24/03/2023
|
Sagunthala
|
2906008WL114575
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-009-009/96-A
(Gulalpadi)
|
2906008000NRG23240320234892892
|
24/03/2023
|
Parvathi
|
2906008WL114575
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-009-009/97-A
(Gulalpadi)
|
2906008000NRG23240320234892893
|
24/03/2023
|
Kannan
|
2906008WL114575
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-009-009/98-A
(Gulalpadi)
|
2906008000NRG23240320234892894
|
24/03/2023
|
Havamabee
|
2906008WL114575
|
Havamabee
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Havamabee
|
HDFC BANK LTD(607152)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-009-009/98-A
(Gulalpadi)
|
2906008000NRG23240320234892895
|
24/03/2023
|
Sarukan
|
2906008WL114575
|
Sarukan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarukan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-009-010/436-A
(Gulalpadi)
|
2906008000NRG23240320234892896
|
24/03/2023
|
Krishanan
|
2906008WL114575
|
Krishanan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-009-010/436-A
(Gulalpadi)
|
2906008000NRG23240320234892897
|
24/03/2023
|
Thilaga
|
2906008WL114575
|
Thilaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-009-010/456-A
(Gulalpadi)
|
2906008000NRG23240320234892898
|
24/03/2023
|
Malathi
|
2906008WL114575
|
Malathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-009-010/504-A
(Gulalpadi)
|
2906008000NRG23240320234892899
|
24/03/2023
|
Elumalai
|
2906008WL114575
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-009-011/417-A
(Gulalpadi)
|
2906008000NRG23240320234892900
|
24/03/2023
|
Reena
|
2906008WL114575
|
Reena
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-009-011/424-A
(Gulalpadi)
|
2906008000NRG23240320234892901
|
24/03/2023
|
Gowri
|
2906008WL114575
|
Gowri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowri
|
INDIAN BANK(607105)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-009-011/425-A
(Gulalpadi)
|
2906008000NRG23240320234892902
|
24/03/2023
|
Janaki
|
2906008WL114575
|
Janaki
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-009-011/425-A
(Gulalpadi)
|
2906008000NRG23240320234892903
|
24/03/2023
|
Tamilselvan
|
2906008WL114575
|
Tamilselvan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilselvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-009-011/428-A
(Gulalpadi)
|
2906008000NRG23240320234892904
|
24/03/2023
|
Kamatchi
|
2906008WL114575
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-009-011/430-A
(Gulalpadi)
|
2906008000NRG23240320234892905
|
24/03/2023
|
Thavamani
|
2906008WL114575
|
Thavamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-009-011/431-A
(Gulalpadi)
|
2906008000NRG23240320234892906
|
24/03/2023
|
Manjuala
|
2906008WL114575
|
Manjuala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-009-011/432-A
(Gulalpadi)
|
2906008000NRG23240320234892907
|
24/03/2023
|
Valarmathi
|
2906008WL114575
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-009-011/433-A
(Gulalpadi)
|
2906008000NRG23240320234892908
|
24/03/2023
|
Selvi
|
2906008WL114575
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-009-011/434-A
(Gulalpadi)
|
2906008000NRG23240320234892909
|
24/03/2023
|
Kamatchi
|
2906008WL114575
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-009-011/445-A
(Gulalpadi)
|
2906008000NRG23240320234892910
|
24/03/2023
|
Lasumanan
|
2906008WL114575
|
Lasumanan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lasumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-009-011/448-A
(Gulalpadi)
|
2906008000NRG23240320234892911
|
24/03/2023
|
Saraiswathi
|
2906008WL114575
|
Saraiswathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-009-011/450-A
(Gulalpadi)
|
2906008000NRG23240320234892912
|
24/03/2023
|
Pachaiyammal
|
2906008WL114575
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-009-011/486-A
(Gulalpadi)
|
2906008000NRG23240320234892914
|
24/03/2023
|
Arunkumar
|
2906008WL114575
|
Arunkumar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arunkumar
|
UCO BANK(607066)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-009-011/487-A
(Gulalpadi)
|
2906008000NRG23240320234892915
|
24/03/2023
|
Venda
|
2906008WL114575
|
Venda
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venda
|
INDIAN BANK(607105)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-009-011/489-A
(Gulalpadi)
|
2906008000NRG23240320234892916
|
24/03/2023
|
Bharathi
|
2906008WL114575
|
Bharathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129870
|
129870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131120
|
131120
|
|
|
|
|
|
|
|