|
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
|
JAYAMKONDAM
|
TN-31-007-010-001/1043
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508620
|
16/02/2023
|
Jayanthi
|
2931007WL017601
|
Jayanthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/1125
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508621
|
16/02/2023
|
Vasantha
|
2931007WL017601
|
Vasantha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-004/1154
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508622
|
16/02/2023
|
Amirthavalli
|
2931007WL017601
|
Amirthavalli
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1051
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508623
|
16/02/2023
|
Megala
|
2931007WL017601
|
Megala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/106
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508624
|
16/02/2023
|
Lalitha
|
2931007WL017601
|
Lalitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1066
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508625
|
16/02/2023
|
Suguna
|
2931007WL017601
|
Suguna
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suguna
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1070
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508626
|
16/02/2023
|
Parvathi
|
2931007WL017601
|
Parvathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1085
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508627
|
16/02/2023
|
Jayalakshmi
|
2931007WL017601
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1086
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508628
|
16/02/2023
|
Devi
|
2931007WL017601
|
Devi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/109
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508629
|
16/02/2023
|
Araryi
|
2931007WL017601
|
Araryi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Araryi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1091
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508630
|
16/02/2023
|
Kolanchi
|
2931007WL017601
|
Kolanchi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kolanchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/114
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508631
|
16/02/2023
|
Vaithilingam
|
2931007WL017601
|
Vaithilingam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vaithilingam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/115
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508632
|
16/02/2023
|
Kalaiselvi
|
2931007WL017601
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/1168
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508633
|
16/02/2023
|
Jayanthi
|
2931007WL017601
|
Jayanthi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/1186
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508634
|
16/02/2023
|
Azhagappan
|
2931007WL017601
|
Azhagappan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Azhagappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/1208
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508635
|
16/02/2023
|
Rasagili
|
2931007WL017601
|
Rasagili
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasagili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/1247
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508636
|
16/02/2023
|
Manisha
|
2931007WL017601
|
Manisha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manisha
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/1250
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508637
|
16/02/2023
|
Indhumathi
|
2931007WL017601
|
Indhumathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/1251
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508638
|
16/02/2023
|
Seetha
|
2931007WL017601
|
Seetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/1262
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508639
|
16/02/2023
|
Angeswari
|
2931007WL017601
|
Angeswari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Angeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/1264
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508640
|
16/02/2023
|
Subalakshmi
|
2931007WL017601
|
Subalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/1265
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508641
|
16/02/2023
|
Krishnaveni
|
2931007WL017601
|
Krishnaveni
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/1279
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508642
|
16/02/2023
|
Ushananthini
|
2931007WL017601
|
Ushananthini
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ushananthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/128
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508643
|
16/02/2023
|
Manimakalai
|
2931007WL017601
|
Manimakalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manimakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-010-010/1286
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508644
|
16/02/2023
|
Thenmozhi
|
2931007WL017601
|
Thenmozhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-010-010/1291
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508645
|
16/02/2023
|
Kaliyaperumal
|
2931007WL017601
|
Kaliyaperumal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-010-010/1292
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508646
|
16/02/2023
|
Viknesh
|
2931007WL017601
|
Viknesh
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Viknesh
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-010-010/1294
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508647
|
16/02/2023
|
Vinoba
|
2931007WL017601
|
Vinoba
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vinoba
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-010-010/1309
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508648
|
16/02/2023
|
Kalaiyarasi
|
2931007WL017601
|
Kalaiyarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-010-010/1313
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508649
|
16/02/2023
|
Anandhi
|
2931007WL017601
|
Anandhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-010-010/1337
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508650
|
16/02/2023
|
Radhakrishnan
|
2931007WL017601
|
Radhakrishnan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-010-010/1346
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508651
|
16/02/2023
|
Suganya
|
2931007WL017601
|
Suganya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-010-010/192
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508652
|
16/02/2023
|
Achiyammal
|
2931007WL017601
|
Achiyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Achiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-010-010/20
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508653
|
16/02/2023
|
Kannaiyan
|
2931007WL017601
|
Kannaiyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-010-010/207
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508654
|
16/02/2023
|
Kala
|
2931007WL017601
|
Kala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/233
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508655
|
16/02/2023
|
Bavani
|
2931007WL017601
|
Bavani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/239
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508656
|
16/02/2023
|
Arasayi
|
2931007WL017601
|
Arasayi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arasayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/244
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508657
|
16/02/2023
|
Anitha
|
2931007WL017601
|
Anitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/248
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508658
|
16/02/2023
|
Selvamani
|
2931007WL017601
|
Selvamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/277
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508659
|
16/02/2023
|
Saritha
|
2931007WL017601
|
Saritha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/299
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508660
|
16/02/2023
|
Kaliyammal
|
2931007WL017601
|
Kaliyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/32
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508661
|
16/02/2023
|
Veeraventhan
|
2931007WL017601
|
Veeraventhan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Veeraventhan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/333
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508662
|
16/02/2023
|
Viruthambal
|
2931007WL017601
|
Viruthambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Viruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/363
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508663
|
16/02/2023
|
Vasantha
|
2931007WL017601
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/366
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508664
|
16/02/2023
|
Saroja
|
2931007WL017601
|
Saroja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/369
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508665
|
16/02/2023
|
Ezhilarasi
|
2931007WL017601
|
Ezhilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/371
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508666
|
16/02/2023
|
Banu
|
2931007WL017601
|
Banu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/372
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508667
|
16/02/2023
|
Amaravathi
|
2931007WL017601
|
Amaravathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/374
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508668
|
16/02/2023
|
Dhanalakshmi
|
2931007WL017601
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/377
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508669
|
16/02/2023
|
Vimala
|
2931007WL017601
|
Vimala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/379
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508670
|
16/02/2023
|
Pitchammal
|
2931007WL017601
|
Pitchammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/38
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508671
|
16/02/2023
|
Sumathi
|
2931007WL017601
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/382
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508672
|
16/02/2023
|
Masilamani
|
2931007WL017601
|
Masilamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/385
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508673
|
16/02/2023
|
Deivagi
|
2931007WL017601
|
Deivagi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deivagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/386
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508674
|
16/02/2023
|
Chandrababu
|
2931007WL017601
|
Chandrababu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandrababu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/386
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508675
|
16/02/2023
|
Kamaladevi
|
2931007WL017601
|
Kamaladevi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/388
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508676
|
16/02/2023
|
Dhanavalli
|
2931007WL017601
|
Dhanavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/393
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508677
|
16/02/2023
|
Kala
|
2931007WL017601
|
Kala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/394
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508678
|
16/02/2023
|
Kalarani
|
2931007WL017601
|
Kalarani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/395
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508679
|
16/02/2023
|
Umarani
|
2931007WL017601
|
Umarani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/396
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508680
|
16/02/2023
|
Jeeva
|
2931007WL017601
|
Jeeva
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/397
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508681
|
16/02/2023
|
Lakshmi
|
2931007WL017601
|
Lakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/399
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508682
|
16/02/2023
|
Neelambal
|
2931007WL017601
|
Neelambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-010-010/402
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508683
|
16/02/2023
|
Duraiappan
|
2931007WL017601
|
Duraiappan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Duraiappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-010-010/403
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508684
|
16/02/2023
|
Rajamanikkam
|
2931007WL017601
|
Rajamanikkam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-010-010/404
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508685
|
16/02/2023
|
Chinnammal
|
2931007WL017601
|
Chinnammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-010-010/412
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508686
|
16/02/2023
|
Latha
|
2931007WL017601
|
Latha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-010-010/413
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508687
|
16/02/2023
|
Gandhimathi
|
2931007WL017601
|
Gandhimathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-010-010/419
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508688
|
16/02/2023
|
Banumathi
|
2931007WL017601
|
Banumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-010-010/420
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508689
|
16/02/2023
|
Sudha
|
2931007WL017601
|
Sudha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-010-010/421
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508690
|
16/02/2023
|
Sumathi
|
2931007WL017601
|
Sumathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-010-010/43
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508691
|
16/02/2023
|
Jothi
|
2931007WL017601
|
Jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-010-010/437
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508692
|
16/02/2023
|
Singaram
|
2931007WL017601
|
Singaram
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Singaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-010-010/448
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508693
|
16/02/2023
|
Susila
|
2931007WL017601
|
Susila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-010-010/450
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508694
|
16/02/2023
|
Sundrambal
|
2931007WL017601
|
Sundrambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sundrambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-010-010/451
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508695
|
16/02/2023
|
Muntheriammal
|
2931007WL017601
|
Muntheriammal
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muntheriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-010-010/452
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508696
|
16/02/2023
|
Thurobathiammal
|
2931007WL017601
|
Thurobathiammal
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thurobathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-010-010/453
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508697
|
16/02/2023
|
Janagi
|
2931007WL017601
|
Janagi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-010-010/459
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508698
|
16/02/2023
|
Kaliyammal
|
2931007WL017601
|
Kaliyammal
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-010-010/46
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508699
|
16/02/2023
|
Krishnan
|
2931007WL017601
|
Krishnan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-010-010/46
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508700
|
16/02/2023
|
Santha
|
2931007WL017601
|
Santha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-010-010/464
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508701
|
16/02/2023
|
Thulasi
|
2931007WL017601
|
Thulasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-010-010/467
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508702
|
16/02/2023
|
Nagavalli
|
2931007WL017601
|
Nagavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-010-010/472
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508703
|
16/02/2023
|
Santhi
|
2931007WL017601
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-010-010/474
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508704
|
16/02/2023
|
Rasamani
|
2931007WL017601
|
Rasamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-010-010/475
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508705
|
16/02/2023
|
Santha
|
2931007WL017601
|
Santha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-010-010/487
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508706
|
16/02/2023
|
Amutha
|
2931007WL017601
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-010-010/488
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508707
|
16/02/2023
|
Saritha
|
2931007WL017601
|
Saritha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-010-010/492
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508708
|
16/02/2023
|
Sarathambal
|
2931007WL017601
|
Sarathambal
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-010-010/493
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508709
|
16/02/2023
|
Pubathi
|
2931007WL017601
|
Pubathi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-010-010/498
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508710
|
16/02/2023
|
Viruthakasi
|
2931007WL017601
|
Viruthakasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Viruthakasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-010-010/500
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508711
|
16/02/2023
|
Ezhilarasi
|
2931007WL017601
|
Ezhilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-010-010/501
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508712
|
16/02/2023
|
Neelavathi
|
2931007WL017601
|
Neelavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-010-010/504
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508713
|
16/02/2023
|
Pattayal
|
2931007WL017601
|
Pattayal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pattayal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-010-010/505
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508714
|
16/02/2023
|
Selvarani
|
2931007WL017601
|
Selvarani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-010-010/507
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508715
|
16/02/2023
|
Vijayalakshmi
|
2931007WL017601
|
Vijayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-010-010/508
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508716
|
16/02/2023
|
Veerasundari
|
2931007WL017601
|
Veerasundari
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Veerasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-010-010/509
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508717
|
16/02/2023
|
Gangaiyammal
|
2931007WL017601
|
Gangaiyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gangaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-010-010/512
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508719
|
16/02/2023
|
Maheswari
|
2931007WL017601
|
Maheswari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-010-010/513
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508720
|
16/02/2023
|
Valambal
|
2931007WL017601
|
Valambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-010-010/517
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508721
|
16/02/2023
|
Ambika
|
2931007WL017601
|
Ambika
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-010-010/520
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508722
|
16/02/2023
|
Mullainathan
|
2931007WL017601
|
Mullainathan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mullainathan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-010-010/521
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508723
|
16/02/2023
|
Vanitha
|
2931007WL017601
|
Vanitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-010-010/524
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508724
|
16/02/2023
|
Ezhilarasi
|
2931007WL017601
|
Ezhilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-010-010/525
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508725
|
16/02/2023
|
Annakili
|
2931007WL017601
|
Annakili
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-010-010/526
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508726
|
16/02/2023
|
Kangaiyammal
|
2931007WL017601
|
Kangaiyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kangaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-010-010/527
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508727
|
16/02/2023
|
Ponnusamy
|
2931007WL017601
|
Ponnusamy
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-010-010/528
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508728
|
16/02/2023
|
Sengammal
|
2931007WL017601
|
Sengammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-010-010/529
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508729
|
16/02/2023
|
Rasayal
|
2931007WL017601
|
Rasayal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-010-010/530
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508730
|
16/02/2023
|
Balakrishnan
|
2931007WL017601
|
Balakrishnan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-010-010/537
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508731
|
16/02/2023
|
Thangapappu
|
2931007WL017601
|
Thangapappu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-010-010/546
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508732
|
16/02/2023
|
Chinnapillai
|
2931007WL017601
|
Chinnapillai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-010-010/547
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508733
|
16/02/2023
|
Chidra
|
2931007WL017601
|
Chidra
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chidra
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-010-010/556
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508734
|
16/02/2023
|
Logammal
|
2931007WL017601
|
Logammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-010-010/569
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508735
|
16/02/2023
|
Sindhamani
|
2931007WL017601
|
Sindhamani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sindhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-010-010/574
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508736
|
16/02/2023
|
Mathana
|
2931007WL017601
|
Mathana
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mathana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-010-010/590
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508737
|
16/02/2023
|
Dhanalakshmi
|
2931007WL017601
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
JAYAMKONDAM
|
TN-31-007-010-010/592
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508738
|
16/02/2023
|
Valliammai
|
2931007WL017601
|
Valliammai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAYAMKONDAM
|
TN-31-007-010-010/635
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508740
|
16/02/2023
|
Vennila
|
2931007WL017601
|
Vennila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAYAMKONDAM
|
TN-31-007-010-010/647
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508741
|
16/02/2023
|
Neelavathi
|
2931007WL017601
|
Neelavathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAYAMKONDAM
|
TN-31-007-010-010/649
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508742
|
16/02/2023
|
Lakshmi
|
2931007WL017601
|
Lakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
JAYAMKONDAM
|
TN-31-007-010-010/650
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508743
|
16/02/2023
|
Sumathi
|
2931007WL017601
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAYAMKONDAM
|
TN-31-007-010-010/651
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508744
|
16/02/2023
|
Muthulakshmi
|
2931007WL017601
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAYAMKONDAM
|
TN-31-007-010-010/663
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508745
|
16/02/2023
|
Radha
|
2931007WL017601
|
Radha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAYAMKONDAM
|
TN-31-007-010-010/680
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508746
|
16/02/2023
|
Dhanakodi
|
2931007WL017601
|
Dhanakodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAYAMKONDAM
|
TN-31-007-010-010/682
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508747
|
16/02/2023
|
Vanitha
|
2931007WL017601
|
Vanitha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAYAMKONDAM
|
TN-31-007-010-010/688
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508748
|
16/02/2023
|
Rasayal
|
2931007WL017601
|
Rasayal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAYAMKONDAM
|
TN-31-007-010-010/691
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508749
|
16/02/2023
|
Latha
|
2931007WL017601
|
Latha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
JAYAMKONDAM
|
TN-31-007-010-010/693
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508750
|
16/02/2023
|
Kala
|
2931007WL017601
|
Kala
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
JAYAMKONDAM
|
TN-31-007-010-010/694
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508751
|
16/02/2023
|
Kasthuri
|
2931007WL017601
|
Kasthuri
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAYAMKONDAM
|
TN-31-007-010-010/698
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508752
|
16/02/2023
|
Suriya
|
2931007WL017601
|
Suriya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAYAMKONDAM
|
TN-31-007-010-010/713
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508753
|
16/02/2023
|
Nathiya
|
2931007WL017601
|
Nathiya
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAYAMKONDAM
|
TN-31-007-010-010/744
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508754
|
16/02/2023
|
Tamilarasi
|
2931007WL017601
|
Tamilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
JAYAMKONDAM
|
TN-31-007-010-010/750
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508755
|
16/02/2023
|
Jayalakshmi
|
2931007WL017601
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAYAMKONDAM
|
TN-31-007-010-010/753
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508756
|
16/02/2023
|
Ramasamy
|
2931007WL017601
|
Ramasamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAYAMKONDAM
|
TN-31-007-010-010/762-A
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508757
|
16/02/2023
|
Mala
|
2931007WL017601
|
Mala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAYAMKONDAM
|
TN-31-007-010-010/802
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508758
|
16/02/2023
|
Elavarasi
|
2931007WL017601
|
Elavarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAYAMKONDAM
|
TN-31-007-010-010/816
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508759
|
16/02/2023
|
Nagajothi
|
2931007WL017601
|
Nagajothi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAYAMKONDAM
|
TN-31-007-010-010/87
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508760
|
16/02/2023
|
Tamilarasan
|
2931007WL017601
|
Tamilarasan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAYAMKONDAM
|
TN-31-007-010-010/882
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508761
|
16/02/2023
|
SUGANTHI
|
2931007WL017601
|
SUGANTHI
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAYAMKONDAM
|
TN-31-007-010-010/915
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508762
|
16/02/2023
|
Ramanithilagam
|
2931007WL017601
|
Ramanithilagam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramanithilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAYAMKONDAM
|
TN-31-007-010-010/921
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508763
|
16/02/2023
|
Santhanalakshmi
|
2931007WL017601
|
Santhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAYAMKONDAM
|
TN-31-007-010-010/95
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508764
|
16/02/2023
|
Veeraselvi
|
2931007WL017601
|
Veeraselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
JAYAMKONDAM
|
TN-31-007-010-010/957
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508765
|
16/02/2023
|
RATHINAM
|
2931007WL017601
|
RATHINAM
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAYAMKONDAM
|
TN-31-007-010-010/974-B
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508766
|
16/02/2023
|
Varnakumari
|
2931007WL017601
|
Varnakumari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Varnakumari
|
CANARA BANK(508532)
|
|
146
|
JAYAMKONDAM
|
TN-31-007-010-010/979
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508767
|
16/02/2023
|
Kasthuri
|
2931007WL017601
|
Kasthuri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAYAMKONDAM
|
TN-31-007-010-010/984
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508768
|
16/02/2023
|
Devi
|
2931007WL017601
|
Devi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180180
|
180180
|
|
|
|
|
|
|
|
|
148
|
JAYAMKONDAM
|
TN-31-007-010-010/510
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508718
|
16/02/2023
|
Chandra
|
2931007WL017601
|
Chandra
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAYAMKONDAM
|
TN-31-007-010-010/596
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508739
|
16/02/2023
|
Vembayal
|
2931007WL017601
|
Vembayal
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vembayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182780
|
182780
|
|
|
|
|
|
|
|