|
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)
|
2906008000NRG23150320234680699
|
15/03/2023
|
Pritha
|
2906008WL110963
|
Pritha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pritha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-002/421-A
(Gulalpadi)
|
2906008000NRG23150320234680584
|
15/03/2023
|
Sangeetha
|
2906008WL110963
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-002/466-A
(Gulalpadi)
|
2906008000NRG23150320234680585
|
15/03/2023
|
Kalaiselvi
|
2906008WL110963
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-002/475-A
(Gulalpadi)
|
2906008000NRG23150320234680586
|
15/03/2023
|
Santhiya
|
2906008WL110963
|
Santhiya
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-002/520-A
(Gulalpadi)
|
2906008000NRG23150320234680588
|
15/03/2023
|
Sathiya
|
2906008WL110963
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-002/520-A
(Gulalpadi)
|
2906008000NRG23150320234680587
|
15/03/2023
|
Silambarasan
|
2906008WL110963
|
Silambarasan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Silambarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/10-A
(Gulalpadi)
|
2906008000NRG23150320234680589
|
15/03/2023
|
Chirtha
|
2906008WL110963
|
Chirtha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/104-A
(Gulalpadi)
|
2906008000NRG23150320234680590
|
15/03/2023
|
Kanniyammal
|
2906008WL110963
|
Kanniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/109-A
(Gulalpadi)
|
2906008000NRG23150320234680592
|
15/03/2023
|
Rajendaran
|
2906008WL110963
|
Rajendaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/109-A
(Gulalpadi)
|
2906008000NRG23150320234680591
|
15/03/2023
|
Vasantha
|
2906008WL110963
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/11-A
(Gulalpadi)
|
2906008000NRG23150320234680593
|
15/03/2023
|
Pachiyammal
|
2906008WL110963
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/111-A
(Gulalpadi)
|
2906008000NRG23150320234680594
|
15/03/2023
|
Kamatchi
|
2906008WL110963
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/12-A
(Gulalpadi)
|
2906008000NRG23150320234680595
|
15/03/2023
|
Sathiyavani
|
2906008WL110963
|
Sathiyavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/120-A
(Gulalpadi)
|
2906008000NRG23150320234680596
|
15/03/2023
|
Baskaran
|
2906008WL110963
|
Baskaran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/121-A
(Gulalpadi)
|
2906008000NRG23150320234680597
|
15/03/2023
|
Kuppu
|
2906008WL110963
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/125-A
(Gulalpadi)
|
2906008000NRG23150320234680598
|
15/03/2023
|
Jaya
|
2906008WL110963
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/127-A
(Gulalpadi)
|
2906008000NRG23150320234680599
|
15/03/2023
|
Mallika
|
2906008WL110963
|
Mallika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/13-A
(Gulalpadi)
|
2906008000NRG23150320234680600
|
15/03/2023
|
Mononmani
|
2906008WL110963
|
Mononmani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mononmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/137-A
(Gulalpadi)
|
2906008000NRG23150320234680601
|
15/03/2023
|
Kavari
|
2906008WL110963
|
Kavari
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/14-A
(Gulalpadi)
|
2906008000NRG23150320234680602
|
15/03/2023
|
Veerammal
|
2906008WL110963
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-009/141-A
(Gulalpadi)
|
2906008000NRG23150320234680603
|
15/03/2023
|
Selvi
|
2906008WL110963
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-009-009/15-A
(Gulalpadi)
|
2906008000NRG23150320234680604
|
15/03/2023
|
Jaya
|
2906008WL110963
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-009-009/150-A
(Gulalpadi)
|
2906008000NRG23150320234680605
|
15/03/2023
|
Manjula
|
2906008WL110963
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-009-009/155-A
(Gulalpadi)
|
2906008000NRG23150320234680606
|
15/03/2023
|
Kamala
|
2906008WL110963
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-009-009/158-A
(Gulalpadi)
|
2906008000NRG23150320234680607
|
15/03/2023
|
Indirani
|
2906008WL110963
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-009-009/16-A
(Gulalpadi)
|
2906008000NRG23150320234680608
|
15/03/2023
|
Kasi
|
2906008WL110963
|
Kasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-009-009/163-A
(Gulalpadi)
|
2906008000NRG23150320234680609
|
15/03/2023
|
Pachiyammal
|
2906008WL110963
|
Pachiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-009-009/164-A
(Gulalpadi)
|
2906008000NRG23150320234680610
|
15/03/2023
|
Selvi
|
2906008WL110963
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-009-009/17-A
(Gulalpadi)
|
2906008000NRG23150320234680611
|
15/03/2023
|
Rajamani
|
2906008WL110963
|
Rajamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-009-009/172-A
(Gulalpadi)
|
2906008000NRG23150320234680612
|
15/03/2023
|
Kamatchi
|
2906008WL110963
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-009-009/18-A
(Gulalpadi)
|
2906008000NRG23150320234680613
|
15/03/2023
|
Chinnapappa
|
2906008WL110963
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-009-009/19-A
(Gulalpadi)
|
2906008000NRG23150320234680614
|
15/03/2023
|
Jumana
|
2906008WL110963
|
Jumana
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jumana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-009-009/21-A
(Gulalpadi)
|
2906008000NRG23150320234680615
|
15/03/2023
|
Elumalai
|
2906008WL110963
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Elumalai
|
UCO BANK(607066)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-009-009/212-A
(Gulalpadi)
|
2906008000NRG23150320234680616
|
15/03/2023
|
Anusuya
|
2906008WL110963
|
Anusuya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-009-009/219-A
(Gulalpadi)
|
2906008000NRG23150320234680617
|
15/03/2023
|
Selvam
|
2906008WL110963
|
Selvam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-009-009/220-A
(Gulalpadi)
|
2906008000NRG23150320234680618
|
15/03/2023
|
Jayanthi
|
2906008WL110963
|
Jayanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-009-009/221-A
(Gulalpadi)
|
2906008000NRG23150320234680619
|
15/03/2023
|
Soroja
|
2906008WL110963
|
Soroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Soroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-009-009/227-A
(Gulalpadi)
|
2906008000NRG23150320234680620
|
15/03/2023
|
Valliyammal
|
2906008WL110963
|
Valliyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-009-009/23-A
(Gulalpadi)
|
2906008000NRG23150320234680621
|
15/03/2023
|
Inidra
|
2906008WL110963
|
Inidra
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Inidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-009-009/241-A
(Gulalpadi)
|
2906008000NRG23150320234680622
|
15/03/2023
|
Sumathi
|
2906008WL110963
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-009-009/245-A
(Gulalpadi)
|
2906008000NRG23150320234680623
|
15/03/2023
|
Parameshwari
|
2906008WL110963
|
Parameshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-009-009/249-A
(Gulalpadi)
|
2906008000NRG23150320234680624
|
15/03/2023
|
Vasantha
|
2906008WL110963
|
Vasantha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-009-009/25-A
(Gulalpadi)
|
2906008000NRG23150320234680625
|
15/03/2023
|
Kamsala
|
2906008WL110963
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-009-009/255-A
(Gulalpadi)
|
2906008000NRG23150320234680626
|
15/03/2023
|
Radhakrishanan
|
2906008WL110963
|
Radhakrishanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radhakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-009-009/255-A
(Gulalpadi)
|
2906008000NRG23150320234680627
|
15/03/2023
|
Sumathi
|
2906008WL110963
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-009-009/26-A
(Gulalpadi)
|
2906008000NRG23150320234680628
|
15/03/2023
|
Murugasan
|
2906008WL110963
|
Murugasan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Murugasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-009-009/26-A
(Gulalpadi)
|
2906008000NRG23150320234680629
|
15/03/2023
|
Samanthi
|
2906008WL110963
|
Samanthi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-009-009/27-A
(Gulalpadi)
|
2906008000NRG23150320234680630
|
15/03/2023
|
Palani
|
2906008WL110963
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Palani
|
HDFC BANK LTD(607152)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-009-009/271-A
(Gulalpadi)
|
2906008000NRG23150320234680631
|
15/03/2023
|
Selvi
|
2906008WL110963
|
Selvi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-009-009/273-A
(Gulalpadi)
|
2906008000NRG23150320234680632
|
15/03/2023
|
Kuppu
|
2906008WL110963
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-009-009/28-A
(Gulalpadi)
|
2906008000NRG23150320234680633
|
15/03/2023
|
Rose
|
2906008WL110963
|
Rose
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-009-009/285-A
(Gulalpadi)
|
2906008000NRG23150320234680634
|
15/03/2023
|
Kavitha
|
2906008WL110963
|
Kavitha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-009-009/286-A
(Gulalpadi)
|
2906008000NRG23150320234680635
|
15/03/2023
|
Sudha
|
2906008WL110963
|
Sudha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-009-009/288-A
(Gulalpadi)
|
2906008000NRG23150320234680636
|
15/03/2023
|
Parvathi
|
2906008WL110963
|
Parvathi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-009-009/298-A
(Gulalpadi)
|
2906008000NRG23150320234680637
|
15/03/2023
|
Suguna
|
2906008WL110963
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-009-009/3-A
(Gulalpadi)
|
2906008000NRG23150320234680638
|
15/03/2023
|
Bavani
|
2906008WL110963
|
Bavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-009-009/300-A
(Gulalpadi)
|
2906008000NRG23150320234680639
|
15/03/2023
|
Kamatchi
|
2906008WL110963
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-009-009/301-A
(Gulalpadi)
|
2906008000NRG23150320234680640
|
15/03/2023
|
Alamalu
|
2906008WL110963
|
Alamalu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-009-009/306-A
(Gulalpadi)
|
2906008000NRG23150320234680641
|
15/03/2023
|
Sangeetha
|
2906008WL110963
|
Sangeetha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-009-009/309-A
(Gulalpadi)
|
2906008000NRG23150320234680642
|
15/03/2023
|
Laskhmi
|
2906008WL110963
|
Laskhmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-009-009/321-A
(Gulalpadi)
|
2906008000NRG23150320234680643
|
15/03/2023
|
Rukku
|
2906008WL110963
|
Rukku
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-009-009/322-A
(Gulalpadi)
|
2906008000NRG23150320234680644
|
15/03/2023
|
Kodiyarasi
|
2906008WL110963
|
Kodiyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-009-009/328-A
(Gulalpadi)
|
2906008000NRG23150320234680645
|
15/03/2023
|
Chennammal
|
2906008WL110963
|
Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-009-009/338-A
(Gulalpadi)
|
2906008000NRG23150320234680646
|
15/03/2023
|
Pachiyammal
|
2906008WL110963
|
Pachiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-009-009/344-A
(Gulalpadi)
|
2906008000NRG23150320234680647
|
15/03/2023
|
Saguinthala
|
2906008WL110963
|
Saguinthala
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saguinthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-009-009/346-A
(Gulalpadi)
|
2906008000NRG23150320234680648
|
15/03/2023
|
Kasthuri
|
2906008WL110963
|
Kasthuri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-009-009/348-A
(Gulalpadi)
|
2906008000NRG23150320234680649
|
15/03/2023
|
Laskhmi
|
2906008WL110963
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-009-009/351-A
(Gulalpadi)
|
2906008000NRG23150320234680650
|
15/03/2023
|
Chinapappa
|
2906008WL110963
|
Chinapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-009-009/351-A
(Gulalpadi)
|
2906008000NRG23150320234680651
|
15/03/2023
|
Jayaraman
|
2906008WL110963
|
Jayaraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-009-009/360-a
(Gulalpadi)
|
2906008000NRG23150320234680652
|
15/03/2023
|
Anjalai
|
2906008WL110963
|
Anjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-009-009/362-A
(Gulalpadi)
|
2906008000NRG23150320234680653
|
15/03/2023
|
Suganya
|
2906008WL110963
|
Suganya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-009-009/367-A
(Gulalpadi)
|
2906008000NRG23150320234680654
|
15/03/2023
|
Yawnbe
|
2906008WL110963
|
Yawnbe
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Yawnbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-009-009/38-A
(Gulalpadi)
|
2906008000NRG23150320234680655
|
15/03/2023
|
Govintharaji
|
2906008WL110963
|
Govintharaji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govintharaji
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-009-009/390-A
(Gulalpadi)
|
2906008000NRG23150320234680656
|
15/03/2023
|
Kasi
|
2906008WL110963
|
Kasi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-009-009/396-A
(Gulalpadi)
|
2906008000NRG23150320234680657
|
15/03/2023
|
Pachiyamma
|
2906008WL110963
|
Pachiyamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-009-009/4-A
(Gulalpadi)
|
2906008000NRG23150320234680658
|
15/03/2023
|
Kannan
|
2906008WL110963
|
Kannan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-009-009/40-A
(Gulalpadi)
|
2906008000NRG23150320234680659
|
15/03/2023
|
Thankavel
|
2906008WL110963
|
Thankavel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thankavel
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-009-009/41-A
(Gulalpadi)
|
2906008000NRG23150320234680660
|
15/03/2023
|
Malar
|
2906008WL110963
|
Malar
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-009-009/411-A
(Gulalpadi)
|
2906008000NRG23150320234680661
|
15/03/2023
|
Viruthammal
|
2906008WL110963
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-009-009/42-A
(Gulalpadi)
|
2906008000NRG23150320234680662
|
15/03/2023
|
Unnamalai
|
2906008WL110963
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-009-009/49-A
(Gulalpadi)
|
2906008000NRG23150320234680663
|
15/03/2023
|
Selvi
|
2906008WL110963
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-009-009/497-A
(Gulalpadi)
|
2906008000NRG23150320234680664
|
15/03/2023
|
Bharathi
|
2906008WL110963
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-009-009/498-A
(Gulalpadi)
|
2906008000NRG23150320234680665
|
15/03/2023
|
Amsavalli
|
2906008WL110963
|
Amsavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-009-009/5-A
(Gulalpadi)
|
2906008000NRG23150320234680666
|
15/03/2023
|
Muniyammal
|
2906008WL110963
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-009-009/50-A
(Gulalpadi)
|
2906008000NRG23150320234680667
|
15/03/2023
|
Shanmugam
|
2906008WL110963
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-009-009/51-A
(Gulalpadi)
|
2906008000NRG23150320234680668
|
15/03/2023
|
Subaramani
|
2906008WL110963
|
Subaramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-009-009/6-A
(Gulalpadi)
|
2906008000NRG23150320234680669
|
15/03/2023
|
Venkadsan
|
2906008WL110963
|
Venkadsan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venkadsan
|
HDFC BANK LTD(607152)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-009-009/65-A
(Gulalpadi)
|
2906008000NRG23150320234680670
|
15/03/2023
|
Valliyammal
|
2906008WL110963
|
Valliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-009-009/67-A
(Gulalpadi)
|
2906008000NRG23150320234680672
|
15/03/2023
|
Sasikala
|
2906008WL110963
|
Sasikala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-009-009/7-A
(Gulalpadi)
|
2906008000NRG23150320234680673
|
15/03/2023
|
Saratha
|
2906008WL110963
|
Saratha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-009-009/70-A
(Gulalpadi)
|
2906008000NRG23150320234680674
|
15/03/2023
|
Shanmugam
|
2906008WL110963
|
Shanmugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-009-009/73-A
(Gulalpadi)
|
2906008000NRG23150320234680675
|
15/03/2023
|
Pandiyan
|
2906008WL110963
|
Pandiyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-009-009/8-A
(Gulalpadi)
|
2906008000NRG23150320234680676
|
15/03/2023
|
Rajakumari
|
2906008WL110963
|
Rajakumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-009-009/92-A
(Gulalpadi)
|
2906008000NRG23150320234680677
|
15/03/2023
|
Sagunthala
|
2906008WL110963
|
Sagunthala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-009-009/96-A
(Gulalpadi)
|
2906008000NRG23150320234680678
|
15/03/2023
|
Parvathi
|
2906008WL110963
|
Parvathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-009-009/98-A
(Gulalpadi)
|
2906008000NRG23150320234680679
|
15/03/2023
|
Havamabee
|
2906008WL110963
|
Havamabee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Havamabee
|
HDFC BANK LTD(607152)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-009-010/456-A
(Gulalpadi)
|
2906008000NRG23150320234680680
|
15/03/2023
|
Malathi
|
2906008WL110963
|
Malathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-009-010/504-A
(Gulalpadi)
|
2906008000NRG23150320234680681
|
15/03/2023
|
Elumalai
|
2906008WL110963
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-009-011/417-A
(Gulalpadi)
|
2906008000NRG23150320234680682
|
15/03/2023
|
Reena
|
2906008WL110963
|
Reena
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-009-011/424-A
(Gulalpadi)
|
2906008000NRG23150320234680683
|
15/03/2023
|
Gowri
|
2906008WL110963
|
Gowri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gowri
|
INDIAN BANK(607105)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-009-011/425-A
(Gulalpadi)
|
2906008000NRG23150320234680684
|
15/03/2023
|
Tamilselvan
|
2906008WL110963
|
Tamilselvan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Tamilselvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-009-011/428-A
(Gulalpadi)
|
2906008000NRG23150320234680685
|
15/03/2023
|
Kamatchi
|
2906008WL110963
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-009-011/429-A
(Gulalpadi)
|
2906008000NRG23150320234680686
|
15/03/2023
|
Dhanabakkiyam
|
2906008WL110963
|
Dhanabakkiyam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-009-011/430-A
(Gulalpadi)
|
2906008000NRG23150320234680687
|
15/03/2023
|
Thavamani
|
2906008WL110963
|
Thavamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-009-011/431-A
(Gulalpadi)
|
2906008000NRG23150320234680688
|
15/03/2023
|
Manjuala
|
2906008WL110963
|
Manjuala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manjuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-009-011/432-A
(Gulalpadi)
|
2906008000NRG23150320234680689
|
15/03/2023
|
Valarmathi
|
2906008WL110963
|
Valarmathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-009-011/433-A
(Gulalpadi)
|
2906008000NRG23150320234680690
|
15/03/2023
|
Selvi
|
2906008WL110963
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-009-011/434-A
(Gulalpadi)
|
2906008000NRG23150320234680691
|
15/03/2023
|
Kamatchi
|
2906008WL110963
|
Kamatchi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-009-011/445-A
(Gulalpadi)
|
2906008000NRG23150320234680692
|
15/03/2023
|
Lasumanan
|
2906008WL110963
|
Lasumanan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lasumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-009-011/446-A
(Gulalpadi)
|
2906008000NRG23150320234680693
|
15/03/2023
|
Indira
|
2906008WL110963
|
Indira
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-009-011/448-A
(Gulalpadi)
|
2906008000NRG23150320234680694
|
15/03/2023
|
Saraiswathi
|
2906008WL110963
|
Saraiswathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraiswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-009-011/450-A
(Gulalpadi)
|
2906008000NRG23150320234680695
|
15/03/2023
|
Pachaiyammal
|
2906008WL110963
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-009-011/486-A
(Gulalpadi)
|
2906008000NRG23150320234680696
|
15/03/2023
|
Arunkumar
|
2906008WL110963
|
Arunkumar
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arunkumar
|
UCO BANK(607066)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-009-011/487-A
(Gulalpadi)
|
2906008000NRG23150320234680697
|
15/03/2023
|
Venda
|
2906008WL110963
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Venda
|
INDIAN BANK(607105)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-009-011/489-A
(Gulalpadi)
|
2906008000NRG23150320234680698
|
15/03/2023
|
Bharathi
|
2906008WL110963
|
Bharathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-009-011/526-A
(Gulalpadi)
|
2906008000NRG23150320234680700
|
15/03/2023
|
Sarathkumar
|
2906008WL110963
|
Sarathkumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarathkumar
|
HDFC BANK LTD(607152)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-009-011/547-A
(Gulalpadi)
|
2906008000NRG23150320234680701
|
15/03/2023
|
Susila
|
2906008WL110963
|
Susila
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149432
|
149432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150932
|
150932
|
|
|
|
|
|
|
|