|
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-31-007-010-001/1041
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508431
|
16/02/2023
|
Vasantha
|
2931007WL017599
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/1056
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508432
|
16/02/2023
|
Vinotha
|
2931007WL017599
|
Vinotha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vinotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-001/1057
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508433
|
16/02/2023
|
Malarkodi
|
2931007WL017599
|
Malarkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-001/1062
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508434
|
16/02/2023
|
Ramar
|
2931007WL017599
|
Ramar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-001/1064
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508435
|
16/02/2023
|
Muthulakshmi
|
2931007WL017599
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-001/1077
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508436
|
16/02/2023
|
Uma
|
2931007WL017599
|
Uma
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-001/1087
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508437
|
16/02/2023
|
Devagi
|
2931007WL017599
|
Devagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-001/1103
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508438
|
16/02/2023
|
Kayalvizhi
|
2931007WL017599
|
Kayalvizhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kayalvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-001/1110
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508439
|
16/02/2023
|
Sivasakthi
|
2931007WL017599
|
Sivasakthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-001/1116
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508440
|
16/02/2023
|
Latha
|
2931007WL017599
|
Latha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-001/1117
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508441
|
16/02/2023
|
Iyyappan
|
2931007WL017599
|
Iyyappan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Iyyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-001/1122
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508442
|
16/02/2023
|
Natarajan
|
2931007WL017599
|
Natarajan
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/101
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508443
|
16/02/2023
|
Amsavalli
|
2931007WL017599
|
Amsavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/1028
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508444
|
16/02/2023
|
Gowri
|
2931007WL017599
|
Gowri
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/1053
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508445
|
16/02/2023
|
Kasthuri
|
2931007WL017599
|
Kasthuri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/1068
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508446
|
16/02/2023
|
Vasantha
|
2931007WL017599
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/1069
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508447
|
16/02/2023
|
Vairam
|
2931007WL017599
|
Vairam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/1079
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508448
|
16/02/2023
|
Buvaneshvari
|
2931007WL017599
|
Buvaneshvari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Buvaneshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/1081
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508449
|
16/02/2023
|
Jayaprakash
|
2931007WL017599
|
Jayaprakash
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayaprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/1090
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508450
|
16/02/2023
|
Vairam
|
2931007WL017599
|
Vairam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/110
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508451
|
16/02/2023
|
Rajamani
|
2931007WL017599
|
Rajamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/111
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508452
|
16/02/2023
|
Vennila
|
2931007WL017599
|
Vennila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/1147
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508453
|
16/02/2023
|
Sundari
|
2931007WL017599
|
Sundari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/1155
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508454
|
16/02/2023
|
Priya
|
2931007WL017599
|
Priya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-010-010/1159
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508455
|
16/02/2023
|
Arulkumar
|
2931007WL017599
|
Arulkumar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-010-010/1164
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508456
|
16/02/2023
|
Meena
|
2931007WL017599
|
Meena
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-010-010/1172
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508457
|
16/02/2023
|
Anandhi
|
2931007WL017599
|
Anandhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-010-010/1185
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508459
|
16/02/2023
|
Rajeswari
|
2931007WL017599
|
Rajeswari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-010-010/1193
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508460
|
16/02/2023
|
Kalaiselvi
|
2931007WL017599
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-010-010/120
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508461
|
16/02/2023
|
Chinnadurai
|
2931007WL017599
|
Chinnadurai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-010-010/120
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508462
|
16/02/2023
|
Kaladevi
|
2931007WL017599
|
Kaladevi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-010-010/1200
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508463
|
16/02/2023
|
Vathsala
|
2931007WL017599
|
Vathsala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vathsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-010-010/1217
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508464
|
16/02/2023
|
Maheswari
|
2931007WL017599
|
Maheswari
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-010-010/1219
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508465
|
16/02/2023
|
Santhi
|
2931007WL017599
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-010-010/122
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508466
|
16/02/2023
|
Amaravathi
|
2931007WL017599
|
Amaravathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/1222
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508467
|
16/02/2023
|
Mallika
|
2931007WL017599
|
Mallika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/1223
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508468
|
16/02/2023
|
Tamilkumutha
|
2931007WL017599
|
Tamilkumutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilkumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/1228
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508469
|
16/02/2023
|
Mangalam
|
2931007WL017599
|
Mangalam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/1244
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508470
|
16/02/2023
|
Ramesh
|
2931007WL017599
|
Ramesh
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/1270
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508471
|
16/02/2023
|
Mahalakshmi
|
2931007WL017599
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/1271
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508472
|
16/02/2023
|
Kalaiselvi
|
2931007WL017599
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/1272
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508473
|
16/02/2023
|
Anusuya
|
2931007WL017599
|
Anusuya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/1277
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508474
|
16/02/2023
|
Arivumathi
|
2931007WL017599
|
Arivumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arivumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/129
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508475
|
16/02/2023
|
Thayanithi
|
2931007WL017599
|
Thayanithi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thayanithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/1310
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508476
|
16/02/2023
|
Arivalagi
|
2931007WL017599
|
Arivalagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arivalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/1321
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508477
|
16/02/2023
|
Iyyappan
|
2931007WL017599
|
Iyyappan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Iyyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/1322
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508478
|
16/02/2023
|
Rajeswari
|
2931007WL017599
|
Rajeswari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/1345
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508479
|
16/02/2023
|
Sathiya
|
2931007WL017599
|
Sathiya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/1376
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508480
|
16/02/2023
|
Kalpana
|
2931007WL017599
|
Kalpana
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/225
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508481
|
16/02/2023
|
Tharani
|
2931007WL017599
|
Tharani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/234
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508483
|
16/02/2023
|
Latha
|
2931007WL017599
|
Latha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/234
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508482
|
16/02/2023
|
Selvarasu
|
2931007WL017599
|
Selvarasu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/258
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508485
|
16/02/2023
|
Savithiri
|
2931007WL017599
|
Savithiri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/258
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508484
|
16/02/2023
|
Thangam
|
2931007WL017599
|
Thangam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/261
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508486
|
16/02/2023
|
Bavani
|
2931007WL017599
|
Bavani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/263
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508487
|
16/02/2023
|
Kumutham
|
2931007WL017599
|
Kumutham
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kumutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/264
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508488
|
16/02/2023
|
Chidra
|
2931007WL017599
|
Chidra
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/267
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508489
|
16/02/2023
|
Palanisamy
|
2931007WL017599
|
Palanisamy
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/269
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508490
|
16/02/2023
|
Selvi
|
2931007WL017599
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/275
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508491
|
16/02/2023
|
Deviga
|
2931007WL017599
|
Deviga
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/276
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508492
|
16/02/2023
|
Sangeetha
|
2931007WL017599
|
Sangeetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/278
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508493
|
16/02/2023
|
Krishnavani
|
2931007WL017599
|
Krishnavani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Krishnavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/279
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508494
|
16/02/2023
|
Kala
|
2931007WL017599
|
Kala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-010-010/280
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508495
|
16/02/2023
|
Valarmathi
|
2931007WL017599
|
Valarmathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-010-010/281
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508496
|
16/02/2023
|
Suguna
|
2931007WL017599
|
Suguna
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-010-010/283
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508497
|
16/02/2023
|
Vennila
|
2931007WL017599
|
Vennila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-010-010/284
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508498
|
16/02/2023
|
Santhi
|
2931007WL017599
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-010-010/285
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508499
|
16/02/2023
|
Manjula
|
2931007WL017599
|
Manjula
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-010-010/286
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508500
|
16/02/2023
|
Santhi
|
2931007WL017599
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-010-010/287
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508501
|
16/02/2023
|
Kumari
|
2931007WL017599
|
Kumari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-010-010/289
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508502
|
16/02/2023
|
Seethalakshmi
|
2931007WL017599
|
Seethalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-010-010/290
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508503
|
16/02/2023
|
Jayalakshmi
|
2931007WL017599
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-010-010/293
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508504
|
16/02/2023
|
Rajakumari
|
2931007WL017599
|
Rajakumari
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-010-010/296
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508505
|
16/02/2023
|
Rajakumari
|
2931007WL017599
|
Rajakumari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-010-010/298
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508506
|
16/02/2023
|
Valarmathi
|
2931007WL017599
|
Valarmathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-010-010/302
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508507
|
16/02/2023
|
Saminathan
|
2931007WL017599
|
Saminathan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saminathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-010-010/304
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508508
|
16/02/2023
|
Mala
|
2931007WL017599
|
Mala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-010-010/312
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508509
|
16/02/2023
|
Allirani
|
2931007WL017599
|
Allirani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-010-010/313
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508510
|
16/02/2023
|
Kosalai
|
2931007WL017599
|
Kosalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-010-010/315
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508511
|
16/02/2023
|
Valli
|
2931007WL017599
|
Valli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-010-010/317
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508512
|
16/02/2023
|
Lakshmi
|
2931007WL017599
|
Lakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-010-010/321
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508513
|
16/02/2023
|
Rajendran
|
2931007WL017599
|
Rajendran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-010-010/323
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508514
|
16/02/2023
|
Mallika
|
2931007WL017599
|
Mallika
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-010-010/327
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508515
|
16/02/2023
|
Mallika
|
2931007WL017599
|
Mallika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-010-010/328
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508516
|
16/02/2023
|
Sumathi
|
2931007WL017599
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-010-010/331
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508517
|
16/02/2023
|
Kannagi
|
2931007WL017599
|
Kannagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-010-010/335
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508518
|
16/02/2023
|
Rani
|
2931007WL017599
|
Rani
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-010-010/341
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508519
|
16/02/2023
|
Indira
|
2931007WL017599
|
Indira
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-010-010/342
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508520
|
16/02/2023
|
Ramachandran
|
2931007WL017599
|
Ramachandran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramachandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-010-010/353
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508521
|
16/02/2023
|
Selvi
|
2931007WL017599
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-010-010/355
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508522
|
16/02/2023
|
Anbalagi
|
2931007WL017599
|
Anbalagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anbalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-010-010/359
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508523
|
16/02/2023
|
Tamilventhan
|
2931007WL017599
|
Tamilventhan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilventhan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-010-010/415
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508524
|
16/02/2023
|
Kalaiselvi
|
2931007WL017599
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-010-010/416
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508525
|
16/02/2023
|
Valarmathi
|
2931007WL017599
|
Valarmathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-010-010/417
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508526
|
16/02/2023
|
Vasugi
|
2931007WL017599
|
Vasugi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-010-010/466
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508527
|
16/02/2023
|
Rasakili
|
2931007WL017599
|
Rasakili
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-010-010/47
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508528
|
16/02/2023
|
Anjalai
|
2931007WL017599
|
Anjalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-010-010/549
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508529
|
16/02/2023
|
Tamilarasan
|
2931007WL017599
|
Tamilarasan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-010-010/552
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508530
|
16/02/2023
|
Gunavathi
|
2931007WL017599
|
Gunavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gunavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-010-010/557
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508531
|
16/02/2023
|
Chidra
|
2931007WL017599
|
Chidra
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-010-010/558
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508532
|
16/02/2023
|
Sangeetha
|
2931007WL017599
|
Sangeetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-010-010/559
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508533
|
16/02/2023
|
Malar
|
2931007WL017599
|
Malar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-010-010/560
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508534
|
16/02/2023
|
Chandravarnam
|
2931007WL017599
|
Chandravarnam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandravarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-010-010/561
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508535
|
16/02/2023
|
Rathenambal
|
2931007WL017599
|
Rathenambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rathenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-010-010/562
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508536
|
16/02/2023
|
Indira
|
2931007WL017599
|
Indira
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-010-010/562
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508537
|
16/02/2023
|
Vijaya
|
2931007WL017599
|
Vijaya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-010-010/563
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508538
|
16/02/2023
|
Jayanthi
|
2931007WL017599
|
Jayanthi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-010-010/564
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508539
|
16/02/2023
|
Ramalingam
|
2931007WL017599
|
Ramalingam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-010-010/565
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508540
|
16/02/2023
|
Santha
|
2931007WL017599
|
Santha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-010-010/580
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508541
|
16/02/2023
|
Manikandan
|
2931007WL017599
|
Manikandan
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-010-010/582
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508542
|
16/02/2023
|
Chandra
|
2931007WL017599
|
Chandra
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-010-010/583
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508543
|
16/02/2023
|
Lakshmi
|
2931007WL017599
|
Lakshmi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-010-010/586
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508544
|
16/02/2023
|
Sarasvathi
|
2931007WL017599
|
Sarasvathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-010-010/588
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508545
|
16/02/2023
|
Vasanthi
|
2931007WL017599
|
Vasanthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-010-010/600
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508546
|
16/02/2023
|
Pramavathi
|
2931007WL017599
|
Pramavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pramavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-010-010/601
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508547
|
16/02/2023
|
Kasilingam
|
2931007WL017599
|
Kasilingam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kasilingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-010-010/602
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508548
|
16/02/2023
|
Sagunthala
|
2931007WL017599
|
Sagunthala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAYAMKONDAM
|
TN-31-007-010-010/612
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508549
|
16/02/2023
|
Saraswathi
|
2931007WL017599
|
Saraswathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAYAMKONDAM
|
TN-31-007-010-010/613
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508550
|
16/02/2023
|
Rajangam
|
2931007WL017599
|
Rajangam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAYAMKONDAM
|
TN-31-007-010-010/616
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508551
|
16/02/2023
|
Ramachandran
|
2931007WL017599
|
Ramachandran
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramachandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAYAMKONDAM
|
TN-31-007-010-010/617
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508552
|
16/02/2023
|
MAHALAKSHMI
|
2931007WL017599
|
MAHALAKSHMI
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAYAMKONDAM
|
TN-31-007-010-010/618
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508553
|
16/02/2023
|
Revathi
|
2931007WL017599
|
Revathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAYAMKONDAM
|
TN-31-007-010-010/619
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508554
|
16/02/2023
|
Dhanalakshmi
|
2931007WL017599
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAYAMKONDAM
|
TN-31-007-010-010/620
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508555
|
16/02/2023
|
Radha
|
2931007WL017599
|
Radha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAYAMKONDAM
|
TN-31-007-010-010/622
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508556
|
16/02/2023
|
Gomathi
|
2931007WL017599
|
Gomathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAYAMKONDAM
|
TN-31-007-010-010/623
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508557
|
16/02/2023
|
Kavitha
|
2931007WL017599
|
Kavitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAYAMKONDAM
|
TN-31-007-010-010/624
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508558
|
16/02/2023
|
Rani
|
2931007WL017599
|
Rani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAYAMKONDAM
|
TN-31-007-010-010/626
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508559
|
16/02/2023
|
Devandran
|
2931007WL017599
|
Devandran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAYAMKONDAM
|
TN-31-007-010-010/630
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508560
|
16/02/2023
|
Tamilselvi
|
2931007WL017599
|
Tamilselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAYAMKONDAM
|
TN-31-007-010-010/631
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508561
|
16/02/2023
|
Ramani
|
2931007WL017599
|
Ramani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAYAMKONDAM
|
TN-31-007-010-010/633
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508563
|
16/02/2023
|
Devagi
|
2931007WL017599
|
Devagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAYAMKONDAM
|
TN-31-007-010-010/633
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508562
|
16/02/2023
|
Kunji
|
2931007WL017599
|
Kunji
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kunji
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
JAYAMKONDAM
|
TN-31-007-010-010/637
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508564
|
16/02/2023
|
Gnanasundari
|
2931007WL017599
|
Gnanasundari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gnanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAYAMKONDAM
|
TN-31-007-010-010/644
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508565
|
16/02/2023
|
Rengasamy
|
2931007WL017599
|
Rengasamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rengasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAYAMKONDAM
|
TN-31-007-010-010/645
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508566
|
16/02/2023
|
Ramalingam
|
2931007WL017599
|
Ramalingam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAYAMKONDAM
|
TN-31-007-010-010/687
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508568
|
16/02/2023
|
Rajalakshmi
|
2931007WL017599
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAYAMKONDAM
|
TN-31-007-010-010/696
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508569
|
16/02/2023
|
Malarkodi
|
2931007WL017599
|
Malarkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
JAYAMKONDAM
|
TN-31-007-010-010/704
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508570
|
16/02/2023
|
Ganaprakasam
|
2931007WL017599
|
Ganaprakasam
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ganaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAYAMKONDAM
|
TN-31-007-010-010/706
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508571
|
16/02/2023
|
Vairam
|
2931007WL017599
|
Vairam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAYAMKONDAM
|
TN-31-007-010-010/718
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508572
|
16/02/2023
|
Chinnaponnu
|
2931007WL017599
|
Chinnaponnu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
JAYAMKONDAM
|
TN-31-007-010-010/72
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508573
|
16/02/2023
|
Sasikala
|
2931007WL017599
|
Sasikala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAYAMKONDAM
|
TN-31-007-010-010/743
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508574
|
16/02/2023
|
Selvarasu
|
2931007WL017599
|
Selvarasu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAYAMKONDAM
|
TN-31-007-010-010/746
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508575
|
16/02/2023
|
Amutha
|
2931007WL017599
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAYAMKONDAM
|
TN-31-007-010-010/749
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508576
|
16/02/2023
|
Thayalnayaki
|
2931007WL017599
|
Thayalnayaki
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thayalnayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAYAMKONDAM
|
TN-31-007-010-010/751
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508577
|
16/02/2023
|
Gomathi
|
2931007WL017599
|
Gomathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAYAMKONDAM
|
TN-31-007-010-010/759
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508578
|
16/02/2023
|
Sangeetha
|
2931007WL017599
|
Sangeetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAYAMKONDAM
|
TN-31-007-010-010/760
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508579
|
16/02/2023
|
Mayil
|
2931007WL017599
|
Mayil
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAYAMKONDAM
|
TN-31-007-010-010/769
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508580
|
16/02/2023
|
Pitchaiyammal
|
2931007WL017599
|
Pitchaiyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAYAMKONDAM
|
TN-31-007-010-010/773
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508581
|
16/02/2023
|
Maheswari
|
2931007WL017599
|
Maheswari
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAYAMKONDAM
|
TN-31-007-010-010/774
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508582
|
16/02/2023
|
Sethu
|
2931007WL017599
|
Sethu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAYAMKONDAM
|
TN-31-007-010-010/775
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508583
|
16/02/2023
|
Vembu
|
2931007WL017599
|
Vembu
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAYAMKONDAM
|
TN-31-007-010-010/776
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508584
|
16/02/2023
|
Amutha
|
2931007WL017599
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAYAMKONDAM
|
TN-31-007-010-010/789
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508585
|
16/02/2023
|
Bavani
|
2931007WL017599
|
Bavani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAYAMKONDAM
|
TN-31-007-010-010/804
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508586
|
16/02/2023
|
Rajalakshmi
|
2931007WL017599
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAYAMKONDAM
|
TN-31-007-010-010/808
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508587
|
16/02/2023
|
Seetha
|
2931007WL017599
|
Seetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAYAMKONDAM
|
TN-31-007-010-010/812
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508588
|
16/02/2023
|
Vasantha
|
2931007WL017599
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAYAMKONDAM
|
TN-31-007-010-010/819
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508589
|
16/02/2023
|
Malathi
|
2931007WL017599
|
Malathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAYAMKONDAM
|
TN-31-007-010-010/822
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508590
|
16/02/2023
|
Umamaheswari
|
2931007WL017599
|
Umamaheswari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAYAMKONDAM
|
TN-31-007-010-010/826
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508591
|
16/02/2023
|
Kumar
|
2931007WL017599
|
Kumar
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAYAMKONDAM
|
TN-31-007-010-010/827
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508592
|
16/02/2023
|
Padmavathi
|
2931007WL017599
|
Padmavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAYAMKONDAM
|
TN-31-007-010-010/829
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508593
|
16/02/2023
|
Kannan
|
2931007WL017599
|
Kannan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAYAMKONDAM
|
TN-31-007-010-010/831
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508594
|
16/02/2023
|
Kavitha
|
2931007WL017599
|
Kavitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAYAMKONDAM
|
TN-31-007-010-010/834
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508595
|
16/02/2023
|
Dhinamani
|
2931007WL017599
|
Dhinamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhinamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAYAMKONDAM
|
TN-31-007-010-010/841-A
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508596
|
16/02/2023
|
Vanitha
|
2931007WL017599
|
Vanitha
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
JAYAMKONDAM
|
TN-31-007-010-010/857
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508597
|
16/02/2023
|
RajaGopal
|
2931007WL017599
|
RajaGopal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
RajaGopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAYAMKONDAM
|
TN-31-007-010-010/863
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508598
|
16/02/2023
|
MURUGESAN
|
2931007WL017599
|
MURUGESAN
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAYAMKONDAM
|
TN-31-007-010-010/865
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508599
|
16/02/2023
|
Sutha
|
2931007WL017599
|
Sutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAYAMKONDAM
|
TN-31-007-010-010/875
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508600
|
16/02/2023
|
SIVAGURUNATHAN
|
2931007WL017599
|
SIVAGURUNATHAN
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
SIVAGURUNATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAYAMKONDAM
|
TN-31-007-010-010/882
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508601
|
16/02/2023
|
Karunamoorthy
|
2931007WL017599
|
Karunamoorthy
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karunamoorthy
|
INDIAN BANK(607105)
|
|
170
|
JAYAMKONDAM
|
TN-31-007-010-010/891
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508602
|
16/02/2023
|
Mahalakshmi
|
2931007WL017599
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
171
|
JAYAMKONDAM
|
TN-31-007-010-010/906-A
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508603
|
16/02/2023
|
Rajalakshmi
|
2931007WL017599
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
JAYAMKONDAM
|
TN-31-007-010-010/913
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508604
|
16/02/2023
|
Vasantha
|
2931007WL017599
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAYAMKONDAM
|
TN-31-007-010-010/918
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508605
|
16/02/2023
|
Susila
|
2931007WL017599
|
Susila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAYAMKONDAM
|
TN-31-007-010-010/932
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508606
|
16/02/2023
|
Thillanayagi
|
2931007WL017599
|
Thillanayagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thillanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
JAYAMKONDAM
|
TN-31-007-010-010/954
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508607
|
16/02/2023
|
Tamilvanan
|
2931007WL017599
|
Tamilvanan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilvanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAYAMKONDAM
|
TN-31-007-010-010/960
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508608
|
16/02/2023
|
Vallivinayagam
|
2931007WL017599
|
Vallivinayagam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vallivinayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAYAMKONDAM
|
TN-31-007-010-010/961
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508609
|
16/02/2023
|
Karthikeyan
|
2931007WL017599
|
Karthikeyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karthikeyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAYAMKONDAM
|
TN-31-007-010-010/962
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508610
|
16/02/2023
|
Usha
|
2931007WL017599
|
Usha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAYAMKONDAM
|
TN-31-007-010-010/963
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508611
|
16/02/2023
|
THILAGAVATHY
|
2931007WL017599
|
THILAGAVATHY
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAYAMKONDAM
|
TN-31-007-010-010/967
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508612
|
16/02/2023
|
Sutha
|
2931007WL017599
|
Sutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAYAMKONDAM
|
TN-31-007-010-010/970
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508613
|
16/02/2023
|
LAKSHMI
|
2931007WL017599
|
LAKSHMI
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAYAMKONDAM
|
TN-31-007-010-010/983
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508614
|
16/02/2023
|
Vasantha
|
2931007WL017599
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224120
|
224120
|
|
|
|
|
|
|
|
|
183
|
JAYAMKONDAM
|
TN-31-007-010-010/1179
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508458
|
16/02/2023
|
Thenmozhi
|
2931007WL017599
|
Thenmozhi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAYAMKONDAM
|
TN-31-007-010-010/681
(GURUVALAPPARKOIL)
|
2931007000NRG23160220230508567
|
16/02/2023
|
Rasathi
|
2931007WL017599
|
Rasathi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226720
|
226720
|
|
|
|
|
|
|
|