|
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-06-008-009-009/318-A
(Gulalpadi)
|
2906008000NRG23170320234711185
|
17/03/2023
|
Thavamani
|
2906008WL111747
|
Thavamani
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/536-A
(Gulalpadi)
|
2906008000NRG23170320234711204
|
17/03/2023
|
Sasikala
|
2906008WL111747
|
Sasikala
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/102-A
(Gulalpadi)
|
2906008000NRG23170320234711151
|
17/03/2023
|
Dhanalaskhmi
|
2906008WL111747
|
Dhanalaskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/116-A
(Gulalpadi)
|
2906008000NRG23170320234711152
|
17/03/2023
|
Vallilyammal
|
2906008WL111747
|
Vallilyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vallilyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/122-A
(Gulalpadi)
|
2906008000NRG23170320234711153
|
17/03/2023
|
Amirtham
|
2906008WL111747
|
Amirtham
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-009/123-A
(Gulalpadi)
|
2906008000NRG23170320234711154
|
17/03/2023
|
Venda
|
2906008WL111747
|
Venda
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-009-009/124-A
(Gulalpadi)
|
2906008000NRG23170320234711155
|
17/03/2023
|
Bathmavathi
|
2906008WL111747
|
Bathmavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-009-009/145-A
(Gulalpadi)
|
2906008000NRG23170320234711156
|
17/03/2023
|
Chennamma
|
2906008WL111747
|
Chennamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chennamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-009-009/146-A
(Gulalpadi)
|
2906008000NRG23170320234711157
|
17/03/2023
|
Muniyammal
|
2906008WL111747
|
Muniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-009-009/161-A
(Gulalpadi)
|
2906008000NRG23170320234711158
|
17/03/2023
|
Tamilselvi
|
2906008WL111747
|
Tamilselvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-009-009/174-A
(Gulalpadi)
|
2906008000NRG23170320234711159
|
17/03/2023
|
Ramesh
|
2906008WL111747
|
Ramesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-009-009/177-A
(Gulalpadi)
|
2906008000NRG23170320234711160
|
17/03/2023
|
Dhavamani
|
2906008WL111747
|
Dhavamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-009-009/183-A
(Gulalpadi)
|
2906008000NRG23170320234711161
|
17/03/2023
|
Indirani
|
2906008WL111747
|
Indirani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-009-009/193-A
(Gulalpadi)
|
2906008000NRG23170320234711162
|
17/03/2023
|
Boobathi
|
2906008WL111747
|
Boobathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-009-009/198-A
(Gulalpadi)
|
2906008000NRG23170320234711163
|
17/03/2023
|
Kumari
|
2906008WL111747
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-009-009/201-A
(Gulalpadi)
|
2906008000NRG23170320234711164
|
17/03/2023
|
Chinnapayan
|
2906008WL111747
|
Chinnapayan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnapayan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-009-009/202-A
(Gulalpadi)
|
2906008000NRG23170320234711165
|
17/03/2023
|
Pudural
|
2906008WL111747
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-009-009/204-A
(Gulalpadi)
|
2906008000NRG23170320234711166
|
17/03/2023
|
Kasi
|
2906008WL111747
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-009-009/211-A
(Gulalpadi)
|
2906008000NRG23170320234711167
|
17/03/2023
|
Kuppu
|
2906008WL111747
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-009-009/222-A
(Gulalpadi)
|
2906008000NRG23170320234711168
|
17/03/2023
|
Emanuval
|
2906008WL111747
|
Emanuval
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Emanuval
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-009-009/222-A
(Gulalpadi)
|
2906008000NRG23170320234711169
|
17/03/2023
|
Vasantha
|
2906008WL111747
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-009-009/228-A
(Gulalpadi)
|
2906008000NRG23170320234711170
|
17/03/2023
|
Selvi
|
2906008WL111747
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-009-009/248-A
(Gulalpadi)
|
2906008000NRG23170320234711171
|
17/03/2023
|
Muniyamma
|
2906008WL111747
|
Muniyamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-009-009/250-A
(Gulalpadi)
|
2906008000NRG23170320234711172
|
17/03/2023
|
Vennila
|
2906008WL111747
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-009-009/251-A
(Gulalpadi)
|
2906008000NRG23170320234711173
|
17/03/2023
|
Muniyamma
|
2906008WL111747
|
Muniyamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-009-009/27-A
(Gulalpadi)
|
2906008000NRG23170320234711174
|
17/03/2023
|
Rajalakshmi
|
2906008WL111747
|
Rajalakshmi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-009-009/272-A
(Gulalpadi)
|
2906008000NRG23170320234711175
|
17/03/2023
|
Sangunthala
|
2906008WL111747
|
Sangunthala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-009-009/275-A
(Gulalpadi)
|
2906008000NRG23170320234711176
|
17/03/2023
|
Suganthi
|
2906008WL111747
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-009-009/279-A
(Gulalpadi)
|
2906008000NRG23170320234711177
|
17/03/2023
|
Theivani
|
2906008WL111747
|
Theivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Theivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-009-009/29-A
(Gulalpadi)
|
2906008000NRG23170320234711178
|
17/03/2023
|
Samathanam
|
2906008WL111747
|
Samathanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-009-009/291-A
(Gulalpadi)
|
2906008000NRG23170320234711179
|
17/03/2023
|
Balaiyan
|
2906008WL111747
|
Balaiyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Balaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-009-009/294-A
(Gulalpadi)
|
2906008000NRG23170320234711180
|
17/03/2023
|
Aruna
|
2906008WL111747
|
Aruna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-009-009/297-A
(Gulalpadi)
|
2906008000NRG23170320234711181
|
17/03/2023
|
Thiviya
|
2906008WL111747
|
Thiviya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thiviya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-009-009/308-A
(Gulalpadi)
|
2906008000NRG23170320234711182
|
17/03/2023
|
Rathika
|
2906008WL111747
|
Rathika
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-009-009/31-A
(Gulalpadi)
|
2906008000NRG23170320234711183
|
17/03/2023
|
Ratha
|
2906008WL111747
|
Ratha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-009-009/310-A
(Gulalpadi)
|
2906008000NRG23170320234711184
|
17/03/2023
|
Chennamma
|
2906008WL111747
|
Chennamma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chennamma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-009-009/34-A
(Gulalpadi)
|
2906008000NRG23170320234711186
|
17/03/2023
|
Kuthammal
|
2906008WL111747
|
Kuthammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-009-009/375-a
(Gulalpadi)
|
2906008000NRG23170320234711187
|
17/03/2023
|
Veeraanikkam
|
2906008WL111747
|
Veeraanikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veeraanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-009-009/376-A
(Gulalpadi)
|
2906008000NRG23170320234711188
|
17/03/2023
|
Aruna
|
2906008WL111747
|
Aruna
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-009-009/39-A
(Gulalpadi)
|
2906008000NRG23170320234711189
|
17/03/2023
|
Sivagami
|
2906008WL111747
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-009-009/397-A
(Gulalpadi)
|
2906008000NRG23170320234711190
|
17/03/2023
|
Veerammal
|
2906008WL111747
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-009-009/408-A
(Gulalpadi)
|
2906008000NRG23170320234711191
|
17/03/2023
|
Laskhmi
|
2906008WL111747
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-009-009/439-A
(Gulalpadi)
|
2906008000NRG23170320234711192
|
17/03/2023
|
Alamelu
|
2906008WL111747
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-009-009/442-A
(Gulalpadi)
|
2906008000NRG23170320234711193
|
17/03/2023
|
Kavitha
|
2906008WL111747
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-009-009/45-A
(Gulalpadi)
|
2906008000NRG23170320234711194
|
17/03/2023
|
Kamsala
|
2906008WL111747
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-009-009/464-A
(Gulalpadi)
|
2906008000NRG23170320234711195
|
17/03/2023
|
Muniyammal
|
2906008WL111747
|
Muniyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-009-009/467-A
(Gulalpadi)
|
2906008000NRG23170320234711196
|
17/03/2023
|
Jayapriya
|
2906008WL111747
|
Jayapriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-009-009/47-A
(Gulalpadi)
|
2906008000NRG23170320234711197
|
17/03/2023
|
Buvaneswari
|
2906008WL111747
|
Buvaneswari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-009-009/472-A
(Gulalpadi)
|
2906008000NRG23170320234711198
|
17/03/2023
|
Kulamangai
|
2906008WL111747
|
Kulamangai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kulamangai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-009-009/48-A
(Gulalpadi)
|
2906008000NRG23170320234711199
|
17/03/2023
|
Eswari
|
2906008WL111747
|
Eswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-009-009/482-A
(Gulalpadi)
|
2906008000NRG23170320234711200
|
17/03/2023
|
Neela
|
2906008WL111747
|
Neela
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-009-009/485-A
(Gulalpadi)
|
2906008000NRG23170320234711201
|
17/03/2023
|
Sarmila
|
2906008WL111747
|
Sarmila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarmila
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-009-009/491-A
(Gulalpadi)
|
2906008000NRG23170320234711202
|
17/03/2023
|
Anitha
|
2906008WL111747
|
Anitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-009-009/507-A
(Gulalpadi)
|
2906008000NRG23170320234711203
|
17/03/2023
|
Shobana
|
2906008WL111747
|
Shobana
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shobana
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-009-009/56-A
(Gulalpadi)
|
2906008000NRG23170320234711205
|
17/03/2023
|
Susila
|
2906008WL111747
|
Susila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-009-009/58-A
(Gulalpadi)
|
2906008000NRG23170320234711206
|
17/03/2023
|
Stalinan
|
2906008WL111747
|
Stalinan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Stalinan
|
HDFC BANK LTD(607152)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-009-009/68-A
(Gulalpadi)
|
2906008000NRG23170320234711207
|
17/03/2023
|
Mala
|
2906008WL111747
|
Mala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-009-009/75-A
(Gulalpadi)
|
2906008000NRG23170320234711208
|
17/03/2023
|
Bhathmanaban
|
2906008WL111747
|
Bhathmanaban
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhathmanaban
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-009-009/80-A
(Gulalpadi)
|
2906008000NRG23170320234711209
|
17/03/2023
|
Selvi
|
2906008WL111747
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-009-009/81-A
(Gulalpadi)
|
2906008000NRG23170320234711210
|
17/03/2023
|
Anjalai
|
2906008WL111747
|
Anjalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-009-009/87-A
(Gulalpadi)
|
2906008000NRG23170320234711211
|
17/03/2023
|
Valli
|
2906008WL111747
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-009-009/88-A
(Gulalpadi)
|
2906008000NRG23170320234711212
|
17/03/2023
|
Selvi
|
2906008WL111747
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-009-010/239-A
(Gulalpadi)
|
2906008000NRG23170320234711213
|
17/03/2023
|
Nathiya
|
2906008WL111747
|
Nathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84244
|
84244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87244
|
87244
|
|
|
|
|
|
|
|