|
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-06-008-009-009/113-A
(Gulalpadi)
|
2906008000NRG23090620220719668
|
09/06/2022
|
Muniyan
|
2906008WL020594
|
Muniyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/133-A
(Gulalpadi)
|
2906008000NRG23090620220719669
|
09/06/2022
|
Muniyammal
|
2906008WL020594
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/135-A
(Gulalpadi)
|
2906008000NRG23090620220719670
|
09/06/2022
|
Mangalalaskhmi
|
2906008WL020594
|
Mangalalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalalaskhmi
|
HDFC BANK LTD(607152)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/142-A
(Gulalpadi)
|
2906008000NRG23090620220719672
|
09/06/2022
|
Perimala
|
2906008WL020594
|
Perimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perimala
|
HDFC BANK LTD(607152)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/144-A
(Gulalpadi)
|
2906008000NRG23090620220719673
|
09/06/2022
|
Rathanam
|
2906008WL020594
|
Rathanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/145-A
(Gulalpadi)
|
2906008000NRG23090620220719674
|
09/06/2022
|
Chennamma
|
2906008WL020594
|
Chennamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennamma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/147-A
(Gulalpadi)
|
2906008000NRG23090620220719675
|
09/06/2022
|
Chithra
|
2906008WL020594
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
HDFC BANK LTD(607152)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/149-A
(Gulalpadi)
|
2906008000NRG23090620220719676
|
09/06/2022
|
Muniyammal
|
2906008WL020594
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/156-A
(Gulalpadi)
|
2906008000NRG23090620220719677
|
09/06/2022
|
Settu
|
2906008WL020594
|
Settu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/162-A
(Gulalpadi)
|
2906008000NRG23090620220719678
|
09/06/2022
|
Selvi
|
2906008WL020594
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/166-A
(Gulalpadi)
|
2906008000NRG23090620220719679
|
09/06/2022
|
Muniyammal
|
2906008WL020594
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/173-A
(Gulalpadi)
|
2906008000NRG23090620220719680
|
09/06/2022
|
Balaraman
|
2906008WL020594
|
Balaraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/177-A
(Gulalpadi)
|
2906008000NRG23090620220719681
|
09/06/2022
|
Dhavamani
|
2906008WL020594
|
Dhavamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/183-A
(Gulalpadi)
|
2906008000NRG23090620220719682
|
09/06/2022
|
Indirani
|
2906008WL020594
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/193-A
(Gulalpadi)
|
2906008000NRG23090620220719683
|
09/06/2022
|
Boobathi
|
2906008WL020594
|
Boobathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/195-A
(Gulalpadi)
|
2906008000NRG23090620220719684
|
09/06/2022
|
Pattu
|
2906008WL020594
|
Pattu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/196-A
(Gulalpadi)
|
2906008000NRG23090620220719685
|
09/06/2022
|
Pavunu
|
2906008WL020594
|
Pavunu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/198-A
(Gulalpadi)
|
2906008000NRG23090620220719686
|
09/06/2022
|
Kumari
|
2906008WL020594
|
Kumari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/199-A
(Gulalpadi)
|
2906008000NRG23090620220719687
|
09/06/2022
|
Venda
|
2906008WL020594
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/201-A
(Gulalpadi)
|
2906008000NRG23090620220719688
|
09/06/2022
|
Chinnapayan
|
2906008WL020594
|
Chinnapayan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapayan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-009/204-A
(Gulalpadi)
|
2906008000NRG23090620220719689
|
09/06/2022
|
Muniyammal
|
2906008WL020594
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-009-009/205-A
(Gulalpadi)
|
2906008000NRG23090620220719690
|
09/06/2022
|
Chennammal
|
2906008WL020594
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-009-009/208-A
(Gulalpadi)
|
2906008000NRG23090620220719691
|
09/06/2022
|
Dhanam
|
2906008WL020594
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-009-009/211-A
(Gulalpadi)
|
2906008000NRG23090620220719692
|
09/06/2022
|
Kuppu
|
2906008WL020594
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-009-009/218-A
(Gulalpadi)
|
2906008000NRG23090620220719693
|
09/06/2022
|
Alamelu
|
2906008WL020594
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-009-009/228-A
(Gulalpadi)
|
2906008000NRG23090620220719694
|
09/06/2022
|
Selvi
|
2906008WL020594
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-009-009/229-A
(Gulalpadi)
|
2906008000NRG23090620220719695
|
09/06/2022
|
Shayeribi
|
2906008WL020594
|
Shayeribi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shayeribi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-009-009/233-A
(Gulalpadi)
|
2906008000NRG23090620220719696
|
09/06/2022
|
Latha
|
2906008WL020594
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-009-009/246-A
(Gulalpadi)
|
2906008000NRG23090620220719698
|
09/06/2022
|
Kantharupee
|
2906008WL020594
|
Kantharupee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kantharupee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-009-009/250-A
(Gulalpadi)
|
2906008000NRG23090620220719699
|
09/06/2022
|
Vennila
|
2906008WL020594
|
Vennila
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-009-009/251-A
(Gulalpadi)
|
2906008000NRG23090620220719700
|
09/06/2022
|
Muniyamma
|
2906008WL020594
|
Muniyamma
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-009-009/253-A
(Gulalpadi)
|
2906008000NRG23090620220719701
|
09/06/2022
|
Ramani
|
2906008WL020594
|
Ramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-009-009/254-A
(Gulalpadi)
|
2906008000NRG23090620220719702
|
09/06/2022
|
Sagunthala
|
2906008WL020594
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-009-009/262-A
(Gulalpadi)
|
2906008000NRG23090620220719703
|
09/06/2022
|
Valli
|
2906008WL020594
|
Valli
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-009-009/263-A
(Gulalpadi)
|
2906008000NRG23090620220719704
|
09/06/2022
|
Devkai
|
2906008WL020594
|
Devkai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devkai
|
HDFC BANK LTD(607152)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-009-009/265-A
(Gulalpadi)
|
2906008000NRG23090620220719705
|
09/06/2022
|
Santhi
|
2906008WL020594
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-009-009/266-A
(Gulalpadi)
|
2906008000NRG23090620220719706
|
09/06/2022
|
Anjala
|
2906008WL020594
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-009-009/267-A
(Gulalpadi)
|
2906008000NRG23090620220719707
|
09/06/2022
|
Sukkala
|
2906008WL020594
|
Sukkala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sukkala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-009-009/270-A
(Gulalpadi)
|
2906008000NRG23090620220719708
|
09/06/2022
|
Veerammal
|
2906008WL020594
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-009-009/277-A
(Gulalpadi)
|
2906008000NRG23090620220719710
|
09/06/2022
|
Sampth
|
2906008WL020594
|
Sampth
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sampth
|
HDFC BANK LTD(607152)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-009-009/280-A
(Gulalpadi)
|
2906008000NRG23090620220719712
|
09/06/2022
|
Sundaram
|
2906008WL020594
|
Sundaram
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-009-009/284-A
(Gulalpadi)
|
2906008000NRG23090620220719713
|
09/06/2022
|
Panjalai
|
2906008WL020594
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-009-009/29-A
(Gulalpadi)
|
2906008000NRG23090620220719714
|
09/06/2022
|
Samathanam
|
2906008WL020594
|
Samathanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-009-009/291-A
(Gulalpadi)
|
2906008000NRG23090620220719715
|
09/06/2022
|
Balaiyan
|
2906008WL020594
|
Balaiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-009-009/295-A
(Gulalpadi)
|
2906008000NRG23090620220719716
|
09/06/2022
|
Gunasundrai
|
2906008WL020594
|
Gunasundrai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gunasundrai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-009-009/297-A
(Gulalpadi)
|
2906008000NRG23090620220719717
|
09/06/2022
|
Seetharaman
|
2906008WL020594
|
Seetharaman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seetharaman
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-009-009/30-A
(Gulalpadi)
|
2906008000NRG23090620220719719
|
09/06/2022
|
Kanthasamy
|
2906008WL020594
|
Kanthasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-009-009/31-A
(Gulalpadi)
|
2906008000NRG23090620220719720
|
09/06/2022
|
Ratha
|
2906008WL020594
|
Ratha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-009-009/312-A
(Gulalpadi)
|
2906008000NRG23090620220719721
|
09/06/2022
|
Shanmugam
|
2906008WL020594
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-009-009/318-A
(Gulalpadi)
|
2906008000NRG23090620220719722
|
09/06/2022
|
Malar
|
2906008WL020594
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-009-009/327-A
(Gulalpadi)
|
2906008000NRG23090620220719723
|
09/06/2022
|
Rathiga
|
2906008WL020594
|
Rathiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-009-009/330-A
(Gulalpadi)
|
2906008000NRG23090620220719724
|
09/06/2022
|
Lalli
|
2906008WL020594
|
Lalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-009-009/332-A
(Gulalpadi)
|
2906008000NRG23090620220719725
|
09/06/2022
|
Rajeshwari
|
2906008WL020594
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-009-009/341-A
(Gulalpadi)
|
2906008000NRG23090620220719726
|
09/06/2022
|
Perimala
|
2906008WL020594
|
Perimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-009-009/35-A
(Gulalpadi)
|
2906008000NRG23090620220719727
|
09/06/2022
|
Laskhmi
|
2906008WL020594
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-009-009/357-A
(Gulalpadi)
|
2906008000NRG23090620220719728
|
09/06/2022
|
Jothy
|
2906008WL020594
|
Jothy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-009-009/368-A
(Gulalpadi)
|
2906008000NRG23090620220719729
|
09/06/2022
|
Isac
|
2906008WL020594
|
Isac
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Isac
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-009-009/375-a
(Gulalpadi)
|
2906008000NRG23090620220719730
|
09/06/2022
|
Veeraanikkam
|
2906008WL020594
|
Veeraanikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeraanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-009-009/376-A
(Gulalpadi)
|
2906008000NRG23090620220719731
|
09/06/2022
|
Aruna
|
2906008WL020594
|
Aruna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-009-009/380-a
(Gulalpadi)
|
2906008000NRG23090620220719732
|
09/06/2022
|
Prema
|
2906008WL020594
|
Prema
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-009-009/386-a
(Gulalpadi)
|
2906008000NRG23090620220719733
|
09/06/2022
|
Kannan
|
2906008WL020594
|
Kannan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-009-009/39-A
(Gulalpadi)
|
2906008000NRG23090620220719734
|
09/06/2022
|
Sivagami
|
2906008WL020594
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-009-009/391-A
(Gulalpadi)
|
2906008000NRG23090620220719735
|
09/06/2022
|
Ramani
|
2906008WL020594
|
Ramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-009-009/397-A
(Gulalpadi)
|
2906008000NRG23090620220719736
|
09/06/2022
|
Veerammal
|
2906008WL020594
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-009-009/398-A
(Gulalpadi)
|
2906008000NRG23090620220719737
|
09/06/2022
|
Kumari
|
2906008WL020594
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-009-009/403-A
(Gulalpadi)
|
2906008000NRG23090620220719738
|
09/06/2022
|
Alamelu
|
2906008WL020594
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-009-009/408-A
(Gulalpadi)
|
2906008000NRG23090620220719739
|
09/06/2022
|
Laskhmi
|
2906008WL020594
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-009-009/409-A
(Gulalpadi)
|
2906008000NRG23090620220719740
|
09/06/2022
|
Poongavanam
|
2906008WL020594
|
Poongavanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-009-009/415-A
(Gulalpadi)
|
2906008000NRG23090620220719741
|
09/06/2022
|
Shayathkareem
|
2906008WL020594
|
Shayathkareem
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shayathkareem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-009-009/43-A
(Gulalpadi)
|
2906008000NRG23090620220719743
|
09/06/2022
|
Sali
|
2906008WL020594
|
Sali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-009-009/437-A
(Gulalpadi)
|
2906008000NRG23090620220719744
|
09/06/2022
|
Chirtha
|
2906008WL020594
|
Chirtha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-009-009/439-A
(Gulalpadi)
|
2906008000NRG23090620220719745
|
09/06/2022
|
Alamelu
|
2906008WL020594
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-009-009/442-A
(Gulalpadi)
|
2906008000NRG23090620220719746
|
09/06/2022
|
Kavitha
|
2906008WL020594
|
Kavitha
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-009-009/443-A
(Gulalpadi)
|
2906008000NRG23090620220719747
|
09/06/2022
|
Kumari
|
2906008WL020594
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumari
|
HDFC BANK LTD(607152)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-009-009/447-A
(Gulalpadi)
|
2906008000NRG23090620220719748
|
09/06/2022
|
Sudha
|
2906008WL020594
|
Sudha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-009-009/458-A
(Gulalpadi)
|
2906008000NRG23090620220719749
|
09/06/2022
|
Azhagusunthari
|
2906008WL020594
|
Azhagusunthari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Azhagusunthari
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-009-009/46-A
(Gulalpadi)
|
2906008000NRG23090620220719750
|
09/06/2022
|
Suriyagandhi
|
2906008WL020594
|
Suriyagandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-009-009/462-A
(Gulalpadi)
|
2906008000NRG23090620220719751
|
09/06/2022
|
Banu
|
2906008WL020594
|
Banu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-009-009/464-A
(Gulalpadi)
|
2906008000NRG23090620220719752
|
09/06/2022
|
Muniyammal
|
2906008WL020594
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-009-009/467-A
(Gulalpadi)
|
2906008000NRG23090620220719753
|
09/06/2022
|
Jayapriya
|
2906008WL020594
|
Jayapriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-009-009/472-A
(Gulalpadi)
|
2906008000NRG23090620220719754
|
09/06/2022
|
Kulamangai
|
2906008WL020594
|
Kulamangai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulamangai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-009-009/48-A
(Gulalpadi)
|
2906008000NRG23090620220719756
|
09/06/2022
|
Eswari
|
2906008WL020594
|
Eswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-009-009/53-A
(Gulalpadi)
|
2906008000NRG23090620220719767
|
09/06/2022
|
Unnamalai
|
2906008WL020594
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-009-009/54-A
(Gulalpadi)
|
2906008000NRG23090620220719770
|
09/06/2022
|
Pooingathi
|
2906008WL020594
|
Pooingathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pooingathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-009-009/55-A
(Gulalpadi)
|
2906008000NRG23090620220719771
|
09/06/2022
|
Muniyammal
|
2906008WL020594
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-009-009/56-A
(Gulalpadi)
|
2906008000NRG23090620220719772
|
09/06/2022
|
Susila
|
2906008WL020594
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-009-009/58-A
(Gulalpadi)
|
2906008000NRG23090620220719773
|
09/06/2022
|
Sivagami
|
2906008WL020594
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-009-009/60-A
(Gulalpadi)
|
2906008000NRG23090620220719774
|
09/06/2022
|
Susela
|
2906008WL020594
|
Susela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-009-009/63-A
(Gulalpadi)
|
2906008000NRG23090620220719775
|
09/06/2022
|
Shasagan
|
2906008WL020594
|
Shasagan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shasagan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-009-009/68-A
(Gulalpadi)
|
2906008000NRG23090620220719776
|
09/06/2022
|
Mala
|
2906008WL020594
|
Mala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-009-009/69-A
(Gulalpadi)
|
2906008000NRG23090620220719777
|
09/06/2022
|
Anathavalli
|
2906008WL020594
|
Anathavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anathavalli
|
HDFC BANK LTD(607152)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-009-009/75-A
(Gulalpadi)
|
2906008000NRG23090620220719778
|
09/06/2022
|
Anbalagi
|
2906008WL020594
|
Anbalagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbalagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-009-009/76-A
(Gulalpadi)
|
2906008000NRG23090620220719779
|
09/06/2022
|
Rani
|
2906008WL020594
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-009-009/79-A
(Gulalpadi)
|
2906008000NRG23090620220719780
|
09/06/2022
|
Mala
|
2906008WL020594
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-009-009/84-A
(Gulalpadi)
|
2906008000NRG23090620220719781
|
09/06/2022
|
Amirtham
|
2906008WL020594
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-009-009/88-A
(Gulalpadi)
|
2906008000NRG23090620220719782
|
09/06/2022
|
Selvi
|
2906008WL020594
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-009-009/89-A
(Gulalpadi)
|
2906008000NRG23090620220719783
|
09/06/2022
|
Muniyammal
|
2906008WL020594
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-009-009/90-A
(Gulalpadi)
|
2906008000NRG23090620220719784
|
09/06/2022
|
Nirmala
|
2906008WL020594
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-009-010/427-A
(Gulalpadi)
|
2906008000NRG23090620220719785
|
09/06/2022
|
Uma
|
2906008WL020594
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-009-010/440-A
(Gulalpadi)
|
2906008000NRG23090620220719786
|
09/06/2022
|
Thavamani
|
2906008WL020594
|
Thavamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-009-010/460-A
(Gulalpadi)
|
2906008000NRG23090620220719787
|
09/06/2022
|
Vijiyalakshmi
|
2906008WL020594
|
Vijiyalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145186
|
145186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145186
|
145186
|
|
|
|
|
|
|
|