|
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-06-008-034-001/224-a
(Vadamathur)
|
2906008000NRG23240320234879794
|
24/03/2023
|
Kumari
|
2906008WL114396
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/1-A
(Vadamathur)
|
2906008000NRG23240320234879795
|
24/03/2023
|
Jamela
|
2906008WL114396
|
Jamela
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jamela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/110-A
(Vadamathur)
|
2906008000NRG23240320234879796
|
24/03/2023
|
Kalaiselvi
|
2906008WL114396
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/111-A
(Vadamathur)
|
2906008000NRG23240320234879797
|
24/03/2023
|
Jayalakshmi
|
2906008WL114396
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/199-A
(Vadamathur)
|
2906008000NRG23240320234879799
|
24/03/2023
|
Santhi
|
2906008WL114396
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/200-A
(Vadamathur)
|
2906008000NRG23240320234879800
|
24/03/2023
|
Ananthi
|
2906008WL114396
|
Ananthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/201-A
(Vadamathur)
|
2906008000NRG23240320234879801
|
24/03/2023
|
Gowri
|
2906008WL114396
|
Gowri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowri
|
HDFC BANK LTD(607152)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/205-A
(Vadamathur)
|
2906008000NRG23240320234879802
|
24/03/2023
|
Duraisamy
|
2906008WL114396
|
Duraisamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/210-A
(Vadamathur)
|
2906008000NRG23240320234879803
|
24/03/2023
|
jayamala
|
2906008WL114396
|
jayamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/227-A
(Vadamathur)
|
2906008000NRG23240320234879804
|
24/03/2023
|
Deepa
|
2906008WL114396
|
Deepa
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/228-A
(Vadamathur)
|
2906008000NRG23240320234879805
|
24/03/2023
|
Pachaiammal
|
2906008WL114396
|
Pachaiammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/229-A
(Vadamathur)
|
2906008000NRG23240320234879806
|
24/03/2023
|
Valarmathi
|
2906008WL114396
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/230-A
(Vadamathur)
|
2906008000NRG23240320234879807
|
24/03/2023
|
Periyapappa
|
2906008WL114396
|
Periyapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/231-A
(Vadamathur)
|
2906008000NRG23240320234879808
|
24/03/2023
|
Panchalai
|
2906008WL114396
|
Panchalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/240-A
(Vadamathur)
|
2906008000NRG23240320234879809
|
24/03/2023
|
Poonkodi
|
2906008WL114396
|
Poonkodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/246-A
(Vadamathur)
|
2906008000NRG23240320234879810
|
24/03/2023
|
Vanitha
|
2906008WL114396
|
Vanitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/248-A
(Vadamathur)
|
2906008000NRG23240320234879811
|
24/03/2023
|
Suseela
|
2906008WL114396
|
Suseela
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/249-A
(Vadamathur)
|
2906008000NRG23240320234879812
|
24/03/2023
|
Anjala
|
2906008WL114396
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/251-A
(Vadamathur)
|
2906008000NRG23240320234879813
|
24/03/2023
|
Valli
|
2906008WL114396
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/269-A
(Vadamathur)
|
2906008000NRG23240320234879815
|
24/03/2023
|
Rani
|
2906008WL114396
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/273-A
(Vadamathur)
|
2906008000NRG23240320234879816
|
24/03/2023
|
Saroja
|
2906008WL114396
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/275-A
(Vadamathur)
|
2906008000NRG23240320234879817
|
24/03/2023
|
Kumari
|
2906008WL114396
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/286-A
(Vadamathur)
|
2906008000NRG23240320234879818
|
24/03/2023
|
Gandhi
|
2906008WL114396
|
Gandhi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/290-A
(Vadamathur)
|
2906008000NRG23240320234879819
|
24/03/2023
|
Muniyammal
|
2906008WL114396
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/292-A
(Vadamathur)
|
2906008000NRG23240320234879820
|
24/03/2023
|
Mageswari
|
2906008WL114396
|
Mageswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/299-A
(Vadamathur)
|
2906008000NRG23240320234879821
|
24/03/2023
|
Abirami
|
2906008WL114396
|
Abirami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/304-A
(Vadamathur)
|
2906008000NRG23240320234879822
|
24/03/2023
|
Devaki
|
2906008WL114396
|
Devaki
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/310-A
(Vadamathur)
|
2906008000NRG23240320234879823
|
24/03/2023
|
Renuka
|
2906008WL114396
|
Renuka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/311-A
(Vadamathur)
|
2906008000NRG23240320234879824
|
24/03/2023
|
Malliga
|
2906008WL114396
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/312-A
(Vadamathur)
|
2906008000NRG23240320234879825
|
24/03/2023
|
Chennamma
|
2906008WL114396
|
Chennamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/315-A
(Vadamathur)
|
2906008000NRG23240320234879826
|
24/03/2023
|
Kamatchi
|
2906008WL114396
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/316-A
(Vadamathur)
|
2906008000NRG23240320234879827
|
24/03/2023
|
Pachaiammal
|
2906008WL114396
|
Pachaiammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/319-A
(Vadamathur)
|
2906008000NRG23240320234879828
|
24/03/2023
|
Sankar
|
2906008WL114396
|
Sankar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/323-A
(Vadamathur)
|
2906008000NRG23240320234879829
|
24/03/2023
|
Unnamalai
|
2906008WL114396
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/332-A
(Vadamathur)
|
2906008000NRG23240320234879830
|
24/03/2023
|
Sivakangai
|
2906008WL114396
|
Sivakangai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakangai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/333-A
(Vadamathur)
|
2906008000NRG23240320234879831
|
24/03/2023
|
Kasiyamma
|
2906008WL114396
|
Kasiyamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/340-A
(Vadamathur)
|
2906008000NRG23240320234879832
|
24/03/2023
|
Tahgamani
|
2906008WL114396
|
Tahgamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tahgamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/343-A
(Vadamathur)
|
2906008000NRG23240320234879833
|
24/03/2023
|
Indira
|
2906008WL114396
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/345-A
(Vadamathur)
|
2906008000NRG23240320234879834
|
24/03/2023
|
Valarmathi
|
2906008WL114396
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/359-A
(Vadamathur)
|
2906008000NRG23240320234879835
|
24/03/2023
|
Shanmugavalli
|
2906008WL114396
|
Shanmugavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/363-A
(Vadamathur)
|
2906008000NRG23240320234879836
|
24/03/2023
|
Andal
|
2906008WL114396
|
Andal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/364-A
(Vadamathur)
|
2906008000NRG23240320234879837
|
24/03/2023
|
Selvi
|
2906008WL114396
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/370-A
(Vadamathur)
|
2906008000NRG23240320234879838
|
24/03/2023
|
Vijaya
|
2906008WL114396
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/371-A
(Vadamathur)
|
2906008000NRG23240320234879839
|
24/03/2023
|
Kavitha
|
2906008WL114396
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/373-A
(Vadamathur)
|
2906008000NRG23240320234879840
|
24/03/2023
|
Valli
|
2906008WL114396
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/374-A
(Vadamathur)
|
2906008000NRG23240320234879841
|
24/03/2023
|
Manjula
|
2906008WL114396
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
CANARA BANK(508532)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/375-A
(Vadamathur)
|
2906008000NRG23240320234879842
|
24/03/2023
|
Chitra
|
2906008WL114396
|
Chitra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/376-A
(Vadamathur)
|
2906008000NRG23240320234879843
|
24/03/2023
|
Ramakka
|
2906008WL114396
|
Ramakka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramakka
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/379-A
(Vadamathur)
|
2906008000NRG23240320234879844
|
24/03/2023
|
Ambiga
|
2906008WL114396
|
Ambiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/380-A
(Vadamathur)
|
2906008000NRG23240320234879845
|
24/03/2023
|
Rani
|
2906008WL114396
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/383-A
(Vadamathur)
|
2906008000NRG23240320234879846
|
24/03/2023
|
Jayaraman
|
2906008WL114396
|
Jayaraman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/388-a
(Vadamathur)
|
2906008000NRG23240320234879847
|
24/03/2023
|
Sampath
|
2906008WL114396
|
Sampath
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sampath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/391-a
(Vadamathur)
|
2906008000NRG23240320234879848
|
24/03/2023
|
Amutha
|
2906008WL114396
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/392-a
(Vadamathur)
|
2906008000NRG23240320234879849
|
24/03/2023
|
Ellammal
|
2906008WL114396
|
Ellammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/393-A
(Vadamathur)
|
2906008000NRG23240320234879850
|
24/03/2023
|
Kalaiyarasi
|
2906008WL114396
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/408-A
(Vadamathur)
|
2906008000NRG23240320234879851
|
24/03/2023
|
Kuppan
|
2906008WL114396
|
Kuppan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/409-A
(Vadamathur)
|
2906008000NRG23240320234879852
|
24/03/2023
|
Pachaiyammal
|
2906008WL114396
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/413-A
(Vadamathur)
|
2906008000NRG23240320234879853
|
24/03/2023
|
Jalaja
|
2906008WL114396
|
Jalaja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jalaja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/415-A
(Vadamathur)
|
2906008000NRG23240320234879854
|
24/03/2023
|
Parvathi
|
2906008WL114396
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/417-A
(Vadamathur)
|
2906008000NRG23240320234879855
|
24/03/2023
|
Vediyamma
|
2906008WL114396
|
Vediyamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vediyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/421-A
(Vadamathur)
|
2906008000NRG23240320234879856
|
24/03/2023
|
Kasiyammal
|
2906008WL114396
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/423-A
(Vadamathur)
|
2906008000NRG23240320234879857
|
24/03/2023
|
Renugambal
|
2906008WL114396
|
Renugambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renugambal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/433-A
(Vadamathur)
|
2906008000NRG23240320234879858
|
24/03/2023
|
Sathiya
|
2906008WL114396
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/435-A
(Vadamathur)
|
2906008000NRG23240320234879859
|
24/03/2023
|
Ellammal
|
2906008WL114396
|
Ellammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/437-A
(Vadamathur)
|
2906008000NRG23240320234879860
|
24/03/2023
|
Tamilarasi
|
2906008WL114396
|
Tamilarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/449-A
(Vadamathur)
|
2906008000NRG23240320234879861
|
24/03/2023
|
Kasiyammal
|
2906008WL114396
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/461-A
(Vadamathur)
|
2906008000NRG23240320234879862
|
24/03/2023
|
Bakkiyalakshmi
|
2906008WL114396
|
Bakkiyalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakkiyalakshmi
|
BANK OF BARODA(606985)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/469-A
(Vadamathur)
|
2906008000NRG23240320234879863
|
24/03/2023
|
Poongodi
|
2906008WL114396
|
Poongodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/47-A
(Vadamathur)
|
2906008000NRG23240320234879864
|
24/03/2023
|
Kasthuri
|
2906008WL114396
|
Kasthuri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/473-A
(Vadamathur)
|
2906008000NRG23240320234879865
|
24/03/2023
|
Chenthamarai
|
2906008WL114396
|
Chenthamarai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chenthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/476-A
(Vadamathur)
|
2906008000NRG23240320234879866
|
24/03/2023
|
Mariyammal
|
2906008WL114396
|
Mariyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/478-A
(Vadamathur)
|
2906008000NRG23240320234879867
|
24/03/2023
|
Dhanam
|
2906008WL114396
|
Dhanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/482-A
(Vadamathur)
|
2906008000NRG23240320234879868
|
24/03/2023
|
Najimun
|
2906008WL114396
|
Najimun
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Najimun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-034/483-A
(Vadamathur)
|
2906008000NRG23240320234879869
|
24/03/2023
|
Chinnathambi
|
2906008WL114396
|
Chinnathambi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-034/488-A
(Vadamathur)
|
2906008000NRG23240320234879870
|
24/03/2023
|
Sanmathi
|
2906008WL114396
|
Sanmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-034/490-A
(Vadamathur)
|
2906008000NRG23240320234879871
|
24/03/2023
|
Dhanalakshmi
|
2906008WL114396
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-034/491-A
(Vadamathur)
|
2906008000NRG23240320234879872
|
24/03/2023
|
Dhanalakshmi
|
2906008WL114396
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-034/498-A
(Vadamathur)
|
2906008000NRG23240320234879873
|
24/03/2023
|
Thanjammal
|
2906008WL114396
|
Thanjammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-034/501-A
(Vadamathur)
|
2906008000NRG23240320234879874
|
24/03/2023
|
Vasanthi
|
2906008WL114396
|
Vasanthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-034/503-A
(Vadamathur)
|
2906008000NRG23240320234879875
|
24/03/2023
|
Pavunammal
|
2906008WL114396
|
Pavunammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-034/505-A
(Vadamathur)
|
2906008000NRG23240320234879876
|
24/03/2023
|
Poongavanam
|
2906008WL114396
|
Poongavanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-034/506-A
(Vadamathur)
|
2906008000NRG23240320234879877
|
24/03/2023
|
Jayalakshmi
|
2906008WL114396
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-034/508-A
(Vadamathur)
|
2906008000NRG23240320234879878
|
24/03/2023
|
Abirami
|
2906008WL114396
|
Abirami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-034/514-A
(Vadamathur)
|
2906008000NRG23240320234879880
|
24/03/2023
|
Kannammal
|
2906008WL114396
|
Kannammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-034/516-A
(Vadamathur)
|
2906008000NRG23240320234879881
|
24/03/2023
|
Chandira
|
2906008WL114396
|
Chandira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-034/518-A
(Vadamathur)
|
2906008000NRG23240320234879882
|
24/03/2023
|
Annamalai
|
2906008WL114396
|
Annamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-034-034/520-A
(Vadamathur)
|
2906008000NRG23240320234879883
|
24/03/2023
|
Santha
|
2906008WL114396
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-034-034/523-A
(Vadamathur)
|
2906008000NRG23240320234879884
|
24/03/2023
|
Raja
|
2906008WL114396
|
Raja
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-034-034/535-A
(Vadamathur)
|
2906008000NRG23240320234879885
|
24/03/2023
|
Sumathi
|
2906008WL114396
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-034-034/540-A
(Vadamathur)
|
2906008000NRG23240320234879886
|
24/03/2023
|
Selvi
|
2906008WL114396
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-034-034/542-A
(Vadamathur)
|
2906008000NRG23240320234879887
|
24/03/2023
|
Unnamalai
|
2906008WL114396
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-034-034/551-A
(Vadamathur)
|
2906008000NRG23240320234879888
|
24/03/2023
|
Palani
|
2906008WL114396
|
Palani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-034-034/552-A
(Vadamathur)
|
2906008000NRG23240320234879889
|
24/03/2023
|
Anitha
|
2906008WL114396
|
Anitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-034-034/553-A
(Vadamathur)
|
2906008000NRG23240320234879890
|
24/03/2023
|
Nadarajan
|
2906008WL114396
|
Nadarajan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-034-034/554-A
(Vadamathur)
|
2906008000NRG23240320234879891
|
24/03/2023
|
Suntharpandiyan
|
2906008WL114396
|
Suntharpandiyan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suntharpandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-034-034/555-A
(Vadamathur)
|
2906008000NRG23240320234879892
|
24/03/2023
|
Mala
|
2906008WL114396
|
Mala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-034-034/559-A
(Vadamathur)
|
2906008000NRG23240320234879893
|
24/03/2023
|
Kamatchi
|
2906008WL114396
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-034-034/568-A
(Vadamathur)
|
2906008000NRG23240320234879894
|
24/03/2023
|
Poomalli
|
2906008WL114396
|
Poomalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poomalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-034-034/571-A
(Vadamathur)
|
2906008000NRG23240320234879895
|
24/03/2023
|
Revathi
|
2906008WL114396
|
Revathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-034-034/576-A
(Vadamathur)
|
2906008000NRG23240320234879896
|
24/03/2023
|
Rangasamy
|
2906008WL114396
|
Rangasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-034-034/577-A
(Vadamathur)
|
2906008000NRG23240320234879897
|
24/03/2023
|
Sunthari
|
2906008WL114396
|
Sunthari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-034-034/578-A
(Vadamathur)
|
2906008000NRG23240320234879898
|
24/03/2023
|
Saritha
|
2906008WL114396
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-034-034/580-A
(Vadamathur)
|
2906008000NRG23240320234879899
|
24/03/2023
|
Indira
|
2906008WL114396
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-034-034/581-A
(Vadamathur)
|
2906008000NRG23240320234879900
|
24/03/2023
|
Parvathi
|
2906008WL114396
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-034-034/582-A
(Vadamathur)
|
2906008000NRG23240320234879901
|
24/03/2023
|
Dhanalakshmi
|
2906008WL114396
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-034-034/583-A
(Vadamathur)
|
2906008000NRG23240320234879902
|
24/03/2023
|
Lalitha
|
2906008WL114396
|
Lalitha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-034-034/59-A
(Vadamathur)
|
2906008000NRG23240320234879903
|
24/03/2023
|
Jayakodi
|
2906008WL114396
|
Jayakodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-034-034/60-A
(Vadamathur)
|
2906008000NRG23240320234879904
|
24/03/2023
|
Selvi
|
2906008WL114396
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-034-034/632-A
(Vadamathur)
|
2906008000NRG23240320234879905
|
24/03/2023
|
Deepa
|
2906008WL114396
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-034-034/658-A
(Vadamathur)
|
2906008000NRG23240320234879906
|
24/03/2023
|
Kumari
|
2906008WL114396
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-034-034/68-A
(Vadamathur)
|
2906008000NRG23240320234879908
|
24/03/2023
|
Selvi
|
2906008WL114396
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-034-034/685-A
(Vadamathur)
|
2906008000NRG23240320234879909
|
24/03/2023
|
Shakil
|
2906008WL114396
|
Shakil
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shakil
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-034-034/694-A
(Vadamathur)
|
2906008000NRG23240320234879910
|
24/03/2023
|
Unnamalai
|
2906008WL114396
|
Unnamalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-034-034/702-A
(Vadamathur)
|
2906008000NRG23240320234879911
|
24/03/2023
|
Vijayakumar
|
2906008WL114396
|
Vijayakumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayakumar
|
HDFC BANK LTD(607152)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-034-034/74-A
(Vadamathur)
|
2906008000NRG23240320234879912
|
24/03/2023
|
Kamsala
|
2906008WL114396
|
Kamsala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-034-034/91-A
(Vadamathur)
|
2906008000NRG23240320234879913
|
24/03/2023
|
Muniyammal
|
2906008WL114396
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-034-034/93-A
(Vadamathur)
|
2906008000NRG23240320234879914
|
24/03/2023
|
Thajoon
|
2906008WL114396
|
Thajoon
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thajoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-034-035/649-A
(Vadamathur)
|
2906008000NRG23240320234879915
|
24/03/2023
|
Kalpana
|
2906008WL114396
|
Kalpana
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-034-036/596-A
(Vadamathur)
|
2906008000NRG23240320234879916
|
24/03/2023
|
Revathi
|
2906008WL114396
|
Revathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-034-037/297-B
(Vadamathur)
|
2906008000NRG23240320234879917
|
24/03/2023
|
Kala
|
2906008WL114396
|
Kala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-034-037/594-A
(Vadamathur)
|
2906008000NRG23240320234879918
|
24/03/2023
|
Sathya
|
2906008WL114396
|
Sathya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-034-037/615-A
(Vadamathur)
|
2906008000NRG23240320234879919
|
24/03/2023
|
Ezilmaran
|
2906008WL114396
|
Ezilmaran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ezilmaran
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-034-037/616-A
(Vadamathur)
|
2906008000NRG23240320234879920
|
24/03/2023
|
Poongodi
|
2906008WL114396
|
Poongodi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-034-037/628-A
(Vadamathur)
|
2906008000NRG23240320234879921
|
24/03/2023
|
Radha
|
2906008WL114396
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-034-037/642-A
(Vadamathur)
|
2906008000NRG23240320234879922
|
24/03/2023
|
Parimala
|
2906008WL114396
|
Parimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-034-037/679-A
(Vadamathur)
|
2906008000NRG23240320234879923
|
24/03/2023
|
Santhiya
|
2906008WL114396
|
Santhiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-034-037/697-A
(Vadamathur)
|
2906008000NRG23240320234879924
|
24/03/2023
|
Thavanesh
|
2906008WL114396
|
Thavanesh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thavanesh
|
INDIAN BANK(607105)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-034-039/647-A
(Vadamathur)
|
2906008000NRG23240320234879925
|
24/03/2023
|
Buvaneshwari
|
2906008WL114396
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-034-039/667-A
(Vadamathur)
|
2906008000NRG23240320234879926
|
24/03/2023
|
Suganya
|
2906008WL114396
|
Suganya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-034-042/606-A
(Vadamathur)
|
2906008000NRG23240320234879927
|
24/03/2023
|
Meenatchi
|
2906008WL114396
|
Meenatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-034-042/619-A
(Vadamathur)
|
2906008000NRG23240320234879928
|
24/03/2023
|
Deepa
|
2906008WL114396
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-034-042/620-A
(Vadamathur)
|
2906008000NRG23240320234879929
|
24/03/2023
|
Kamatchi
|
2906008WL114396
|
Kamatchi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-034-042/621-A
(Vadamathur)
|
2906008000NRG23240320234879930
|
24/03/2023
|
Rajeswari
|
2906008WL114396
|
Rajeswari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-034-042/635-A
(Vadamathur)
|
2906008000NRG23240320234879931
|
24/03/2023
|
Suguna
|
2906008WL114396
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164244
|
164244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164244
|
164244
|
|
|
|
|
|
|
|