|
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)
|
2906008000NRG23130920222542230
|
14/09/2022
|
Mala
|
2906008WL062063
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-002/466-A
(Gulalpadi)
|
2906008000NRG23130920222542231
|
14/09/2022
|
Kalaiselvi
|
2906008WL062063
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-002/471-A
(Gulalpadi)
|
2906008000NRG23130920222540478
|
14/09/2022
|
Unnamalai
|
2906008WL062030
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/104-A
(Gulalpadi)
|
2906008000NRG23130920222542234
|
14/09/2022
|
Kanniyammal
|
2906008WL062063
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/106-A
(Gulalpadi)
|
2906008000NRG23120920222503693
|
14/09/2022
|
Sowbakkiyam
|
2906008WL061337
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/109-A
(Gulalpadi)
|
2906008000NRG23130920222542235
|
14/09/2022
|
Vasantha
|
2906008WL062063
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/11-A
(Gulalpadi)
|
2906008000NRG23130920222541194
|
14/09/2022
|
Pachiyammal
|
2906008WL062044
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/116-A
(Gulalpadi)
|
2906008000NRG23120920222503695
|
14/09/2022
|
Vallilyammal
|
2906008WL061337
|
Vallilyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vallilyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/118-A
(Gulalpadi)
|
2906008000NRG23130920222541195
|
14/09/2022
|
Alamelu
|
2906008WL062044
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/12-A
(Gulalpadi)
|
2906008000NRG23130920222541196
|
14/09/2022
|
Sathiyavani
|
2906008WL062044
|
Sathiyavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/121-A
(Gulalpadi)
|
2906008000NRG23130920222542237
|
14/09/2022
|
Kuppu
|
2906008WL062063
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/122-A
(Gulalpadi)
|
2906008000NRG23130920222542238
|
14/09/2022
|
Amirtham
|
2906008WL062063
|
Amirtham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/123-A
(Gulalpadi)
|
2906008000NRG23130920222542239
|
14/09/2022
|
Shanmugam
|
2906008WL062063
|
Shanmugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/125-A
(Gulalpadi)
|
2906008000NRG23130920222541197
|
14/09/2022
|
Jaya
|
2906008WL062044
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/13-A
(Gulalpadi)
|
2906008000NRG23130920222541198
|
14/09/2022
|
Mononmani
|
2906008WL062044
|
Mononmani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mononmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/14-A
(Gulalpadi)
|
2906008000NRG23130920222541199
|
14/09/2022
|
Veerammal
|
2906008WL062044
|
Veerammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/141-A
(Gulalpadi)
|
2906008000NRG23130920222541200
|
14/09/2022
|
Selvi
|
2906008WL062044
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/15-A
(Gulalpadi)
|
2906008000NRG23130920222541201
|
14/09/2022
|
Jaya
|
2906008WL062044
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/150-A
(Gulalpadi)
|
2906008000NRG23130920222541202
|
14/09/2022
|
Manjula
|
2906008WL062044
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/155-A
(Gulalpadi)
|
2906008000NRG23130920222541203
|
14/09/2022
|
Kamala
|
2906008WL062044
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-009/158-A
(Gulalpadi)
|
2906008000NRG23130920222541204
|
14/09/2022
|
Indirani
|
2906008WL062044
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-009-009/16-A
(Gulalpadi)
|
2906008000NRG23130920222541205
|
14/09/2022
|
Kasi
|
2906008WL062044
|
Kasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-009-009/16-A
(Gulalpadi)
|
2906008000NRG23130920222541206
|
14/09/2022
|
Rani
|
2906008WL062044
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-009-009/163-A
(Gulalpadi)
|
2906008000NRG23130920222541207
|
14/09/2022
|
Pachiyammal
|
2906008WL062044
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-009-009/164-A
(Gulalpadi)
|
2906008000NRG23130920222541208
|
14/09/2022
|
Selvi
|
2906008WL062044
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-009-009/17-A
(Gulalpadi)
|
2906008000NRG23130920222541209
|
14/09/2022
|
Rajamani
|
2906008WL062044
|
Rajamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-009-009/172-A
(Gulalpadi)
|
2906008000NRG23130920222542240
|
14/09/2022
|
Kamatchi
|
2906008WL062063
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-009-009/180-A
(Gulalpadi)
|
2906008000NRG23130920222542241
|
14/09/2022
|
Muniyammal
|
2906008WL062063
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-009-009/209-A
(Gulalpadi)
|
2906008000NRG23130920222542242
|
14/09/2022
|
Kullachi
|
2906008WL062063
|
Kullachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-009-009/21-A
(Gulalpadi)
|
2906008000NRG23130920222541210
|
14/09/2022
|
Elumalai
|
2906008WL062044
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Elumalai
|
UCO BANK(607066)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-009-009/214-A
(Gulalpadi)
|
2906008000NRG23130920222542244
|
14/09/2022
|
Pachiyammal
|
2906008WL062063
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-009-009/214-A
(Gulalpadi)
|
2906008000NRG23130920222542243
|
14/09/2022
|
Rajamanikkam
|
2906008WL062063
|
Rajamanikkam
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajamanikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-009-009/217-A
(Gulalpadi)
|
2906008000NRG23130920222542245
|
14/09/2022
|
Sundaramoorthy
|
2906008WL062063
|
Sundaramoorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-009-009/219-A
(Gulalpadi)
|
2906008000NRG23130920222541211
|
14/09/2022
|
Selvam
|
2906008WL062044
|
Selvam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-009-009/220-A
(Gulalpadi)
|
2906008000NRG23130920222542246
|
14/09/2022
|
Jayanthi
|
2906008WL062063
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-009-009/221-A
(Gulalpadi)
|
2906008000NRG23130920222541212
|
14/09/2022
|
Soroja
|
2906008WL062044
|
Soroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Soroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-009-009/224-A
(Gulalpadi)
|
2906008000NRG23130920222540479
|
14/09/2022
|
Devaraji
|
2906008WL062030
|
Devaraji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-009-009/227-A
(Gulalpadi)
|
2906008000NRG23130920222541213
|
14/09/2022
|
Valliyammal
|
2906008WL062044
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-009-009/23-A
(Gulalpadi)
|
2906008000NRG23130920222541214
|
14/09/2022
|
Inidra
|
2906008WL062044
|
Inidra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Inidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-009-009/241-A
(Gulalpadi)
|
2906008000NRG23130920222541215
|
14/09/2022
|
Sumathi
|
2906008WL062044
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-009-009/249-A
(Gulalpadi)
|
2906008000NRG23130920222541216
|
14/09/2022
|
Vasantha
|
2906008WL062044
|
Vasantha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-009-009/252-A
(Gulalpadi)
|
2906008000NRG23120920222503696
|
14/09/2022
|
Vethamani
|
2906008WL061337
|
Vethamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vethamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-009-009/255-A
(Gulalpadi)
|
2906008000NRG23120920222503697
|
14/09/2022
|
Radhakrishanan
|
2906008WL061337
|
Radhakrishanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Radhakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-009-009/255-A
(Gulalpadi)
|
2906008000NRG23120920222503698
|
14/09/2022
|
Sumathi
|
2906008WL061337
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-009-009/26-A
(Gulalpadi)
|
2906008000NRG23130920222541218
|
14/09/2022
|
Samanthi
|
2906008WL062044
|
Samanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-009-009/266-A
(Gulalpadi)
|
2906008000NRG23130920222540481
|
14/09/2022
|
Anjala
|
2906008WL062030
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-009-009/266-A
(Gulalpadi)
|
2906008000NRG23130920222540480
|
14/09/2022
|
Jayaraman
|
2906008WL062030
|
Jayaraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-009-009/27-A
(Gulalpadi)
|
2906008000NRG23130920222542248
|
14/09/2022
|
Palani
|
2906008WL062063
|
Palani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Palani
|
HDFC BANK LTD(607152)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-009-009/271-A
(Gulalpadi)
|
2906008000NRG23130920222542249
|
14/09/2022
|
Selvi
|
2906008WL062063
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-009-009/272-A
(Gulalpadi)
|
2906008000NRG23120920222503699
|
14/09/2022
|
Venkadsan
|
2906008WL061337
|
Venkadsan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Venkadsan
|
HDFC BANK LTD(607152)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-009-009/273-A
(Gulalpadi)
|
2906008000NRG23130920222541219
|
14/09/2022
|
Kuppu
|
2906008WL062044
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-009-009/274-A
(Gulalpadi)
|
2906008000NRG23130920222540482
|
14/09/2022
|
Moorthy
|
2906008WL062030
|
Moorthy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-009-009/274-A
(Gulalpadi)
|
2906008000NRG23130920222540483
|
14/09/2022
|
Pushpa
|
2906008WL062030
|
Pushpa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-009-009/28-A
(Gulalpadi)
|
2906008000NRG23130920222541220
|
14/09/2022
|
Rose
|
2906008WL062044
|
Rose
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-009-009/285-A
(Gulalpadi)
|
2906008000NRG23130920222541221
|
14/09/2022
|
Kavitha
|
2906008WL062044
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-009-009/286-A
(Gulalpadi)
|
2906008000NRG23130920222541222
|
14/09/2022
|
Sudha
|
2906008WL062044
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-009-009/288-A
(Gulalpadi)
|
2906008000NRG23130920222541223
|
14/09/2022
|
Parvathi
|
2906008WL062044
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-009-009/288-A
(Gulalpadi)
|
2906008000NRG23120920222503700
|
14/09/2022
|
Thavamani
|
2906008WL061337
|
Thavamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-009-009/293-A
(Gulalpadi)
|
2906008000NRG23130920222542250
|
14/09/2022
|
Sangeetha
|
2906008WL062063
|
Sangeetha
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-009-009/294-A
(Gulalpadi)
|
2906008000NRG23130920222542251
|
14/09/2022
|
Aruna
|
2906008WL062063
|
Aruna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-009-009/298-A
(Gulalpadi)
|
2906008000NRG23130920222541224
|
14/09/2022
|
Suguna
|
2906008WL062044
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-009-009/3-A
(Gulalpadi)
|
2906008000NRG23130920222541225
|
14/09/2022
|
Bavani
|
2906008WL062044
|
Bavani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-009-009/3-A
(Gulalpadi)
|
2906008000NRG23130920222541226
|
14/09/2022
|
Kuppusamy
|
2906008WL062044
|
Kuppusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-009-009/300-A
(Gulalpadi)
|
2906008000NRG23130920222542252
|
14/09/2022
|
Kamatchi
|
2906008WL062063
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-009-009/301-A
(Gulalpadi)
|
2906008000NRG23130920222542253
|
14/09/2022
|
Alamalu
|
2906008WL062063
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-009-009/306-A
(Gulalpadi)
|
2906008000NRG23130920222542254
|
14/09/2022
|
Sangeetha
|
2906008WL062063
|
Sangeetha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-009-009/308-A
(Gulalpadi)
|
2906008000NRG23130920222542255
|
14/09/2022
|
Rathika
|
2906008WL062063
|
Rathika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-009-009/322-A
(Gulalpadi)
|
2906008000NRG23130920222542256
|
14/09/2022
|
Kodiyarasi
|
2906008WL062063
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-009-009/328-A
(Gulalpadi)
|
2906008000NRG23130920222542257
|
14/09/2022
|
Chennammal
|
2906008WL062063
|
Chennammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-009-009/330-A
(Gulalpadi)
|
2906008000NRG23130920222540484
|
14/09/2022
|
Lalli
|
2906008WL062030
|
Lalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-009-009/341-A
(Gulalpadi)
|
2906008000NRG23130920222542258
|
14/09/2022
|
Perimala
|
2906008WL062063
|
Perimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Perimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-009-009/342-A
(Gulalpadi)
|
2906008000NRG23130920222541227
|
14/09/2022
|
Selvambal
|
2906008WL062044
|
Selvambal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-009-009/343-A
(Gulalpadi)
|
2906008000NRG23130920222541228
|
14/09/2022
|
Kamatchi
|
2906008WL062044
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-009-009/346-A
(Gulalpadi)
|
2906008000NRG23130920222541230
|
14/09/2022
|
Kasthuri
|
2906008WL062044
|
Kasthuri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-009-009/348-A
(Gulalpadi)
|
2906008000NRG23130920222541231
|
14/09/2022
|
Laskhmi
|
2906008WL062044
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-009-009/353-a
(Gulalpadi)
|
2906008000NRG23130920222541233
|
14/09/2022
|
Sangeetha
|
2906008WL062044
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-009-009/353-a
(Gulalpadi)
|
2906008000NRG23130920222541232
|
14/09/2022
|
Suresh
|
2906008WL062044
|
Suresh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-009-009/36-A
(Gulalpadi)
|
2906008000NRG23120920222503701
|
14/09/2022
|
Ragu
|
2906008WL061337
|
Ragu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ragu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-009-009/364-A
(Gulalpadi)
|
2906008000NRG23130920222542259
|
14/09/2022
|
Kannama
|
2906008WL062063
|
Kannama
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kannama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-009-009/365-A
(Gulalpadi)
|
2906008000NRG23130920222541234
|
14/09/2022
|
Valliyammal
|
2906008WL062044
|
Valliyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-009-009/381-a
(Gulalpadi)
|
2906008000NRG23120920222503702
|
14/09/2022
|
Anjalai
|
2906008WL061337
|
Anjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-009-009/388-a
(Gulalpadi)
|
2906008000NRG23130920222542261
|
14/09/2022
|
Janaki
|
2906008WL062063
|
Janaki
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-009-009/39-A
(Gulalpadi)
|
2906008000NRG23120920222503703
|
14/09/2022
|
Sivagami
|
2906008WL061337
|
Sivagami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-009-009/391-A
(Gulalpadi)
|
2906008000NRG23130920222540485
|
14/09/2022
|
Ramani
|
2906008WL062030
|
Ramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-009-009/4-A
(Gulalpadi)
|
2906008000NRG23130920222541235
|
14/09/2022
|
Kannan
|
2906008WL062044
|
Kannan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-009-009/402-A
(Gulalpadi)
|
2906008000NRG23130920222540486
|
14/09/2022
|
Raja
|
2906008WL062030
|
Raja
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-009-009/41-A
(Gulalpadi)
|
2906008000NRG23130920222541236
|
14/09/2022
|
Malar
|
2906008WL062044
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-009-009/42-A
(Gulalpadi)
|
2906008000NRG23130920222542263
|
14/09/2022
|
Unnamalai
|
2906008WL062063
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-009-009/444-A
(Gulalpadi)
|
2906008000NRG23120920222503704
|
14/09/2022
|
Cheluvamani
|
2906008WL061337
|
Cheluvamani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Cheluvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-009-009/45-A
(Gulalpadi)
|
2906008000NRG23130920222542264
|
14/09/2022
|
Kamsala
|
2906008WL062063
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-009-009/45-A
(Gulalpadi)
|
2906008000NRG23130920222542265
|
14/09/2022
|
Munusamy
|
2906008WL062063
|
Munusamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-009-009/49-A
(Gulalpadi)
|
2906008000NRG23130920222542267
|
14/09/2022
|
Selvi
|
2906008WL062063
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-009-009/5-A
(Gulalpadi)
|
2906008000NRG23130920222541237
|
14/09/2022
|
Muniyammal
|
2906008WL062044
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-009-009/50-A
(Gulalpadi)
|
2906008000NRG23130920222542268
|
14/09/2022
|
Shanmugam
|
2906008WL062063
|
Shanmugam
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-009-009/53-A
(Gulalpadi)
|
2906008000NRG23120920222503709
|
14/09/2022
|
Unnamalai
|
2906008WL061337
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-009-009/7-A
(Gulalpadi)
|
2906008000NRG23130920222541239
|
14/09/2022
|
Saratha
|
2906008WL062044
|
Saratha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-009-009/70-A
(Gulalpadi)
|
2906008000NRG23130920222541240
|
14/09/2022
|
Shanmugam
|
2906008WL062044
|
Shanmugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-009-009/73-A
(Gulalpadi)
|
2906008000NRG23130920222541241
|
14/09/2022
|
Pandiyan
|
2906008WL062044
|
Pandiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-009-009/8-A
(Gulalpadi)
|
2906008000NRG23130920222541242
|
14/09/2022
|
Rajakumari
|
2906008WL062044
|
Rajakumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-009-009/90-A
(Gulalpadi)
|
2906008000NRG23130920222540490
|
14/09/2022
|
Manikkam
|
2906008WL062030
|
Manikkam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-009-009/90-A
(Gulalpadi)
|
2906008000NRG23130920222540491
|
14/09/2022
|
Nirmala
|
2906008WL062030
|
Nirmala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-009-009/92-A
(Gulalpadi)
|
2906008000NRG23130920222542269
|
14/09/2022
|
Sagunthala
|
2906008WL062063
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-009-009/94-A
(Gulalpadi)
|
2906008000NRG23130920222541243
|
14/09/2022
|
Boobathi
|
2906008WL062044
|
Boobathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Boobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-009-009/96-A
(Gulalpadi)
|
2906008000NRG23130920222542270
|
14/09/2022
|
Parvathi
|
2906008WL062063
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-009-009/97-A
(Gulalpadi)
|
2906008000NRG23130920222542271
|
14/09/2022
|
Kannan
|
2906008WL062063
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-009-010/436-A
(Gulalpadi)
|
2906008000NRG23120920222503711
|
14/09/2022
|
Thilaga
|
2906008WL061337
|
Thilaga
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-009-010/440-A
(Gulalpadi)
|
2906008000NRG23130920222540492
|
14/09/2022
|
Jayabal
|
2906008WL062030
|
Jayabal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-009-010/456-A
(Gulalpadi)
|
2906008000NRG23130920222541244
|
14/09/2022
|
Malathi
|
2906008WL062044
|
Malathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-009-011/424-A
(Gulalpadi)
|
2906008000NRG23130920222541245
|
14/09/2022
|
Gowri
|
2906008WL062044
|
Gowri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Gowri
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-009-011/428-A
(Gulalpadi)
|
2906008000NRG23130920222541246
|
14/09/2022
|
Kamatchi
|
2906008WL062044
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-009-011/429-A
(Gulalpadi)
|
2906008000NRG23130920222541247
|
14/09/2022
|
Dhanabakkiyam
|
2906008WL062044
|
Dhanabakkiyam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-009-011/430-A
(Gulalpadi)
|
2906008000NRG23130920222541248
|
14/09/2022
|
Thavamani
|
2906008WL062044
|
Thavamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-009-011/431-A
(Gulalpadi)
|
2906008000NRG23130920222541249
|
14/09/2022
|
Manjuala
|
2906008WL062044
|
Manjuala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Manjuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-009-011/432-A
(Gulalpadi)
|
2906008000NRG23130920222541250
|
14/09/2022
|
Valarmathi
|
2906008WL062044
|
Valarmathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-009-011/433-A
(Gulalpadi)
|
2906008000NRG23130920222541251
|
14/09/2022
|
Selvi
|
2906008WL062044
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-009-011/434-A
(Gulalpadi)
|
2906008000NRG23130920222541252
|
14/09/2022
|
Kamatchi
|
2906008WL062044
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-009-011/445-A
(Gulalpadi)
|
2906008000NRG23130920222541253
|
14/09/2022
|
Lasumanan
|
2906008WL062044
|
Lasumanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lasumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-009-011/448-A
(Gulalpadi)
|
2906008000NRG23130920222541254
|
14/09/2022
|
Saraiswathi
|
2906008WL062044
|
Saraiswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173055
|
173055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173055
|
173055
|
|
|
|
|
|
|
|