|
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-31-007-010-010/1382
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746418
|
28/03/2023
|
Shanmugi
|
2931007WL020874
|
Shanmugi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanmugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/1033
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746384
|
28/03/2023
|
Suresh
|
2931007WL020874
|
Suresh
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-001/1034
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746385
|
28/03/2023
|
Velmurugan
|
2931007WL020874
|
Velmurugan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Velmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-001/1061
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746387
|
28/03/2023
|
Vengatesan
|
2931007WL020874
|
Vengatesan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vengatesan
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-001/1083
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746388
|
28/03/2023
|
Vasantha
|
2931007WL020874
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-001/1088
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746389
|
28/03/2023
|
Mallika
|
2931007WL020874
|
Mallika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-001/1110
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746390
|
28/03/2023
|
Sivasakthi
|
2931007WL020874
|
Sivasakthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sivasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-001/885-A
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746391
|
28/03/2023
|
Sheela
|
2931007WL020874
|
Sheela
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-003/1145
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746392
|
28/03/2023
|
Rengarasu
|
2931007WL020874
|
Rengarasu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rengarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-003/1394
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746393
|
28/03/2023
|
Sivaranjani U
|
2931007WL020874
|
Sivaranjani U
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sivaranjani U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1028
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746394
|
28/03/2023
|
Gowri
|
2931007WL020874
|
Gowri
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1049
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746395
|
28/03/2023
|
Gandhimathi
|
2931007WL020874
|
Gandhimathi
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1068
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746396
|
28/03/2023
|
Vasantha
|
2931007WL020874
|
Vasantha
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/1069
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746397
|
28/03/2023
|
Vairam
|
2931007WL020874
|
Vairam
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/1085
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746398
|
28/03/2023
|
Jayalakshmi
|
2931007WL020874
|
Jayalakshmi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/1086
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746399
|
28/03/2023
|
Devi
|
2931007WL020874
|
Devi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/1169
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746400
|
28/03/2023
|
Bharathi
|
2931007WL020874
|
Bharathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/1215
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746401
|
28/03/2023
|
Rajivgandhi
|
2931007WL020874
|
Rajivgandhi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajivgandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/122
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746402
|
28/03/2023
|
Amaravathi
|
2931007WL020874
|
Amaravathi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/1244
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746403
|
28/03/2023
|
Ramesh
|
2931007WL020874
|
Ramesh
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/1247
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746404
|
28/03/2023
|
Manisha
|
2931007WL020874
|
Manisha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manisha
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/1265
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746405
|
28/03/2023
|
Krishnaveni
|
2931007WL020874
|
Krishnaveni
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/1266
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746406
|
28/03/2023
|
Rama
|
2931007WL020874
|
Rama
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/1276
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746407
|
28/03/2023
|
Karthick
|
2931007WL020874
|
Karthick
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karthick
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-010-010/1288
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746408
|
28/03/2023
|
Pakkiyalakshmi
|
2931007WL020874
|
Pakkiyalakshmi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-010-010/129
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746409
|
28/03/2023
|
Thayanithi
|
2931007WL020874
|
Thayanithi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thayanithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-010-010/13
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746410
|
28/03/2023
|
Rajendran
|
2931007WL020874
|
Rajendran
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-010-010/1300
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746411
|
28/03/2023
|
Subalakshmi
|
2931007WL020874
|
Subalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Subalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-010-010/1302
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746412
|
28/03/2023
|
Vijayalakshmi
|
2931007WL020874
|
Vijayalakshmi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-010-010/1316
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746413
|
28/03/2023
|
Radiga
|
2931007WL020874
|
Radiga
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Radiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-010-010/1341
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746414
|
28/03/2023
|
Bharathi
|
2931007WL020874
|
Bharathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-010-010/1343
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746415
|
28/03/2023
|
Manjula
|
2931007WL020874
|
Manjula
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-010-010/1385
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746419
|
28/03/2023
|
Mahalakshmi
|
2931007WL020874
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-010-010/144
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746420
|
28/03/2023
|
Vembu
|
2931007WL020874
|
Vembu
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-010-010/146
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746421
|
28/03/2023
|
Rathenambal
|
2931007WL020874
|
Rathenambal
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rathenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/147
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746422
|
28/03/2023
|
Sudha
|
2931007WL020874
|
Sudha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/157
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746423
|
28/03/2023
|
Parimalam
|
2931007WL020874
|
Parimalam
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parimalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/175
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746424
|
28/03/2023
|
Malarkodi
|
2931007WL020874
|
Malarkodi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/203
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746426
|
28/03/2023
|
Ramesh
|
2931007WL020874
|
Ramesh
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/208
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746427
|
28/03/2023
|
Alamelu
|
2931007WL020874
|
Alamelu
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/223
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746428
|
28/03/2023
|
Anburaj
|
2931007WL020874
|
Anburaj
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/229
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746429
|
28/03/2023
|
Kala
|
2931007WL020874
|
Kala
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/249
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746430
|
28/03/2023
|
Rosapu
|
2931007WL020874
|
Rosapu
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rosapu
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/270
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746431
|
28/03/2023
|
Renganathan
|
2931007WL020874
|
Renganathan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Renganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/271
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746432
|
28/03/2023
|
Savithiri
|
2931007WL020874
|
Savithiri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/292
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746433
|
28/03/2023
|
Kala
|
2931007WL020874
|
Kala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/308
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746434
|
28/03/2023
|
Selvakumar
|
2931007WL020874
|
Selvakumar
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/309
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746435
|
28/03/2023
|
Dhanakodi
|
2931007WL020874
|
Dhanakodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhanakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/310
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746436
|
28/03/2023
|
Pubathi
|
2931007WL020874
|
Pubathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/311
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746437
|
28/03/2023
|
Sakthivel
|
2931007WL020874
|
Sakthivel
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/312
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746438
|
28/03/2023
|
Allirani
|
2931007WL020874
|
Allirani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/313
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746439
|
28/03/2023
|
Kosalai
|
2931007WL020874
|
Kosalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/314
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746440
|
28/03/2023
|
Manimegalai
|
2931007WL020874
|
Manimegalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/315
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746441
|
28/03/2023
|
Malar
|
2931007WL020874
|
Malar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/318
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746442
|
28/03/2023
|
Jeganathan
|
2931007WL020874
|
Jeganathan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jeganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/325
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746443
|
28/03/2023
|
Megala
|
2931007WL020874
|
Megala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/329
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746444
|
28/03/2023
|
Chidra
|
2931007WL020874
|
Chidra
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/331
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746445
|
28/03/2023
|
Kannagi
|
2931007WL020874
|
Kannagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/332
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746446
|
28/03/2023
|
Mallika
|
2931007WL020874
|
Mallika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/334
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746447
|
28/03/2023
|
Kalaiselvi
|
2931007WL020874
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/336
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746448
|
28/03/2023
|
Malarkodi
|
2931007WL020874
|
Malarkodi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/338
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746449
|
28/03/2023
|
Sripriya
|
2931007WL020874
|
Sripriya
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/343
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746450
|
28/03/2023
|
VAISHNAVI
|
2931007WL020874
|
VAISHNAVI
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
VAISHNAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-010-010/345
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746451
|
28/03/2023
|
Tamilarasi
|
2931007WL020874
|
Tamilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-010-010/346
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746452
|
28/03/2023
|
Alamelu
|
2931007WL020874
|
Alamelu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-010-010/347
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746453
|
28/03/2023
|
Radha
|
2931007WL020874
|
Radha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-010-010/348
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746454
|
28/03/2023
|
Amutha
|
2931007WL020874
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-010-010/350
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746455
|
28/03/2023
|
Susila
|
2931007WL020874
|
Susila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-010-010/351
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746456
|
28/03/2023
|
Punkothai
|
2931007WL020874
|
Punkothai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Punkothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-010-010/352
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746457
|
28/03/2023
|
Padhmavathi
|
2931007WL020874
|
Padhmavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Padhmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-010-010/354
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746458
|
28/03/2023
|
Manimegalai
|
2931007WL020874
|
Manimegalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-010-010/357
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746459
|
28/03/2023
|
Vasantha
|
2931007WL020874
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-010-010/358
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746460
|
28/03/2023
|
Rajendran
|
2931007WL020874
|
Rajendran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-010-010/382
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746461
|
28/03/2023
|
Masilamani
|
2931007WL020874
|
Masilamani
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730258
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-010-010/386
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746462
|
28/03/2023
|
Chandrababu
|
2931007WL020874
|
Chandrababu
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandrababu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-010-010/394
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746463
|
28/03/2023
|
Kalarani
|
2931007WL020874
|
Kalarani
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-010-010/402
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746464
|
28/03/2023
|
Duraiappan
|
2931007WL020874
|
Duraiappan
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730258
|
|
Duraiappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-010-010/412
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746466
|
28/03/2023
|
Latha
|
2931007WL020874
|
Latha
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730258
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-010-010/412
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746465
|
28/03/2023
|
Manogaran
|
2931007WL020874
|
Manogaran
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manogaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-010-010/436
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746467
|
28/03/2023
|
Jegathambal
|
2931007WL020874
|
Jegathambal
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jegathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-010-010/449
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746468
|
28/03/2023
|
Parimala
|
2931007WL020874
|
Parimala
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-010-010/457
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746469
|
28/03/2023
|
Lalitha
|
2931007WL020874
|
Lalitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-010-010/493
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746470
|
28/03/2023
|
Rasu
|
2931007WL020874
|
Rasu
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-010-010/50
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746471
|
28/03/2023
|
Chinnasamy
|
2931007WL020874
|
Chinnasamy
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-010-010/519
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746472
|
28/03/2023
|
Nagavalli
|
2931007WL020874
|
Nagavalli
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-010-010/540
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746473
|
28/03/2023
|
Arulmani
|
2931007WL020874
|
Arulmani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Arulmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-010-010/541
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746474
|
28/03/2023
|
Thilagavathi
|
2931007WL020874
|
Thilagavathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-010-010/546
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746475
|
28/03/2023
|
Chinnapillai
|
2931007WL020874
|
Chinnapillai
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-010-010/570
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746477
|
28/03/2023
|
Rajalakshmi
|
2931007WL020874
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-010-010/571
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746478
|
28/03/2023
|
Banumathi
|
2931007WL020874
|
Banumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-010-010/577
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746481
|
28/03/2023
|
Saminathan
|
2931007WL020874
|
Saminathan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saminathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-010-010/584
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746482
|
28/03/2023
|
Mani
|
2931007WL020874
|
Mani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mani
|
INDIAN BANK(607105)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-010-010/585
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746483
|
28/03/2023
|
Inbavalli
|
2931007WL020874
|
Inbavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Inbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-010-010/594
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746484
|
28/03/2023
|
Rajalakshmi
|
2931007WL020874
|
Rajalakshmi
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-010-010/598
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746486
|
28/03/2023
|
Kavitha
|
2931007WL020874
|
Kavitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-010-010/6
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746487
|
28/03/2023
|
Thesainathan
|
2931007WL020874
|
Thesainathan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thesainathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-010-010/60
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746488
|
28/03/2023
|
Priyatharshini
|
2931007WL020874
|
Priyatharshini
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priyatharshini
|
CANARA BANK(508532)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-010-010/604
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746489
|
28/03/2023
|
Anandhi
|
2931007WL020874
|
Anandhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-010-010/605
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746490
|
28/03/2023
|
Gandhimathi
|
2931007WL020874
|
Gandhimathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-010-010/607
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746491
|
28/03/2023
|
Varatharajan
|
2931007WL020874
|
Varatharajan
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730258
|
|
Varatharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-010-010/609
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746492
|
28/03/2023
|
Paneerselvam
|
2931007WL020874
|
Paneerselvam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Paneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-010-010/614
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746493
|
28/03/2023
|
Malarkodi
|
2931007WL020874
|
Malarkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-010-010/615
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746494
|
28/03/2023
|
Selvarani
|
2931007WL020874
|
Selvarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-010-010/625
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746495
|
28/03/2023
|
Indirani
|
2931007WL020874
|
Indirani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-010-010/634
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746496
|
28/03/2023
|
Shanmugam
|
2931007WL020874
|
Shanmugam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-010-010/636
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746497
|
28/03/2023
|
Tamilarasi
|
2931007WL020874
|
Tamilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-010-010/640
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746498
|
28/03/2023
|
Karthika
|
2931007WL020874
|
Karthika
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-010-010/648
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746499
|
28/03/2023
|
Valli
|
2931007WL020874
|
Valli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-010-010/668
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746500
|
28/03/2023
|
Indrani
|
2931007WL020874
|
Indrani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-010-010/686
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746501
|
28/03/2023
|
Sangeetha
|
2931007WL020874
|
Sangeetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-010-010/702
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746502
|
28/03/2023
|
Devagi
|
2931007WL020874
|
Devagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-010-010/72
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746503
|
28/03/2023
|
Sasikala
|
2931007WL020874
|
Sasikala
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-010-010/727
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746504
|
28/03/2023
|
Thavamani
|
2931007WL020874
|
Thavamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-010-010/728
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746505
|
28/03/2023
|
Tamilarasi
|
2931007WL020874
|
Tamilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-010-010/73
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746506
|
28/03/2023
|
Vellachi
|
2931007WL020874
|
Vellachi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-010-010/778
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746507
|
28/03/2023
|
Chinnathambi
|
2931007WL020874
|
Chinnathambi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-010-010/78
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746508
|
28/03/2023
|
Subramaniyan
|
2931007WL020874
|
Subramaniyan
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAYAMKONDAM
|
TN-31-007-010-010/785
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746509
|
28/03/2023
|
Meena
|
2931007WL020874
|
Meena
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAYAMKONDAM
|
TN-31-007-010-010/79
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746510
|
28/03/2023
|
Thaiyalnayaki
|
2931007WL020874
|
Thaiyalnayaki
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thaiyalnayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAYAMKONDAM
|
TN-31-007-010-010/800
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746511
|
28/03/2023
|
Chandrasekaran
|
2931007WL020874
|
Chandrasekaran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandrasekaran
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAYAMKONDAM
|
TN-31-007-010-010/81
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746512
|
28/03/2023
|
Manimegalai
|
2931007WL020874
|
Manimegalai
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAYAMKONDAM
|
TN-31-007-010-010/821
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746513
|
28/03/2023
|
Senthilkumar
|
2931007WL020874
|
Senthilkumar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
123
|
JAYAMKONDAM
|
TN-31-007-010-010/866
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746514
|
28/03/2023
|
Chitra
|
2931007WL020874
|
Chitra
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAYAMKONDAM
|
TN-31-007-010-010/87
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746515
|
28/03/2023
|
Tamilarasan
|
2931007WL020874
|
Tamilarasan
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAYAMKONDAM
|
TN-31-007-010-010/944
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746516
|
28/03/2023
|
PARVATHI
|
2931007WL020874
|
PARVATHI
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
JAYAMKONDAM
|
TN-31-007-010-010/955
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746517
|
28/03/2023
|
Bebymala
|
2931007WL020874
|
Bebymala
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bebymala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAYAMKONDAM
|
TN-31-007-010-010/971
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746518
|
28/03/2023
|
Karuna
|
2931007WL020874
|
Karuna
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAYAMKONDAM
|
TN-31-007-010-010/973
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746519
|
28/03/2023
|
Kolanchi
|
2931007WL020874
|
Kolanchi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kolanchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAYAMKONDAM
|
TN-31-007-010-010/978
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746520
|
28/03/2023
|
Sarathambal
|
2931007WL020874
|
Sarathambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sarathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAYAMKONDAM
|
TN-31-007-010-010/994
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746521
|
28/03/2023
|
APOORVAM
|
2931007WL020874
|
APOORVAM
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
APOORVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAYAMKONDAM
|
TN-31-007-010-010/996
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746522
|
28/03/2023
|
Nirosha
|
2931007WL020874
|
Nirosha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
JAYAMKONDAM
|
TN-31-007-010-010/998
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746523
|
28/03/2023
|
VENKATACHALAM
|
2931007WL020874
|
VENKATACHALAM
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
VENKATACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140920
|
140920
|
|
|
|
|
|
|
|
|
133
|
JAYAMKONDAM
|
TN-31-007-010-010/182
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746425
|
28/03/2023
|
K Anusuya Devi
|
2931007WL020874
|
K Anusuya Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
K Anusuya Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAYAMKONDAM
|
TN-31-007-010-010/572
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746479
|
28/03/2023
|
Mahalakshmi
|
2931007WL020874
|
Mahalakshmi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAYAMKONDAM
|
TN-31-007-010-010/596
(GURUVALAPPARKOIL)
|
2931007000NRG23280320230746485
|
28/03/2023
|
Vembayal
|
2931007WL020874
|
Vembayal
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vembayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145340
|
145340
|
|
|
|
|
|
|
|