|
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
|
BOGALUR
|
TN-23-006-006-002/574-A
(K.VALASAI)
|
2923006000NRG23280720220803294
|
29/07/2022
|
nagammal
|
2923006WL017688
|
nagammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-006-002/575-A
(K.VALASAI)
|
2923006000NRG23280720220803295
|
29/07/2022
|
Soundaravalli
|
2923006WL017688
|
Soundaravalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-006-002/594-A
(K.VALASAI)
|
2923006000NRG23280720220803296
|
29/07/2022
|
Indira Gandhi
|
2923006WL017688
|
Indira Gandhi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira Gandhi
|
ICICI BANK LTD(508534)
|
|
4
|
BOGALUR
|
TN-23-006-006-003/434-a
(K.VALASAI)
|
2923006000NRG23280720220803308
|
29/07/2022
|
palaniyammal
|
2923006WL017688
|
palaniyammal
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOGALUR
|
TN-23-006-006-006/1-A
(K.VALASAI)
|
2923006000NRG23280720220803207
|
29/07/2022
|
Ramu
|
2923006WL017686
|
Ramu
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOGALUR
|
TN-23-006-006-006/10-A
(K.VALASAI)
|
2923006000NRG23280720220803208
|
29/07/2022
|
mariyammal
|
2923006WL017686
|
mariyammal
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOGALUR
|
TN-23-006-006-006/100-A
(K.VALASAI)
|
2923006000NRG23280720220803209
|
29/07/2022
|
Vellayee
|
2923006WL017686
|
Vellayee
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vellayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-006-006/114-A
(K.VALASAI)
|
2923006000NRG23280720220803211
|
29/07/2022
|
lakshmanan
|
2923006WL017686
|
lakshmanan
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-006-006/126-A
(K.VALASAI)
|
2923006000NRG23280720220803213
|
29/07/2022
|
Aryee
|
2923006WL017686
|
Aryee
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aryee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOGALUR
|
TN-23-006-006-006/128-A
(K.VALASAI)
|
2923006000NRG23280720220803214
|
29/07/2022
|
Soundaravalli
|
2923006WL017686
|
Soundaravalli
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOGALUR
|
TN-23-006-006-006/129-A
(K.VALASAI)
|
2923006000NRG23280720220803215
|
29/07/2022
|
Vasantha
|
2923006WL017686
|
Vasantha
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOGALUR
|
TN-23-006-006-006/138-A
(K.VALASAI)
|
2923006000NRG23280720220803216
|
29/07/2022
|
Boomiammal
|
2923006WL017686
|
Boomiammal
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Boomiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-006-006/139-A
(K.VALASAI)
|
2923006000NRG23280720220803217
|
29/07/2022
|
Kaliammal
|
2923006WL017686
|
Kaliammal
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOGALUR
|
TN-23-006-006-006/144-A
(K.VALASAI)
|
2923006000NRG23280720220803219
|
29/07/2022
|
Nagavalli
|
2923006WL017686
|
Nagavalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-006-006/148-A
(K.VALASAI)
|
2923006000NRG23280720220803309
|
29/07/2022
|
Rajammal
|
2923006WL017688
|
Rajammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/151-A
(K.VALASAI)
|
2923006000NRG23280720220803310
|
29/07/2022
|
Muniyammal
|
2923006WL017688
|
Muniyammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/153-A
(K.VALASAI)
|
2923006000NRG23280720220803311
|
29/07/2022
|
Selvi
|
2923006WL017688
|
Selvi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/154-A
(K.VALASAI)
|
2923006000NRG23280720220803312
|
29/07/2022
|
sutha
|
2923006WL017688
|
sutha
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/155-A
(K.VALASAI)
|
2923006000NRG23280720220803313
|
29/07/2022
|
Arasammal
|
2923006WL017688
|
Arasammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/156-A
(K.VALASAI)
|
2923006000NRG23280720220803314
|
29/07/2022
|
Kalimuthu
|
2923006WL017688
|
Kalimuthu
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kalimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/158-A
(K.VALASAI)
|
2923006000NRG23280720220803315
|
29/07/2022
|
Kamachi
|
2923006WL017688
|
Kamachi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/159-A
(K.VALASAI)
|
2923006000NRG23280720220803316
|
29/07/2022
|
subramaniyan
|
2923006WL017688
|
subramaniyan
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/160-A
(K.VALASAI)
|
2923006000NRG23280720220803317
|
29/07/2022
|
Davamani
|
2923006WL017688
|
Davamani
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Davamani
|
ICICI BANK LTD(508534)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/161-A
(K.VALASAI)
|
2923006000NRG23280720220803318
|
29/07/2022
|
chinnaponnu
|
2923006WL017688
|
chinnaponnu
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/163-A
(K.VALASAI)
|
2923006000NRG23280720220803319
|
29/07/2022
|
MUNIYAMMAL
|
2923006WL017688
|
MUNIYAMMAL
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/165-A
(K.VALASAI)
|
2923006000NRG23280720220803320
|
29/07/2022
|
Kunjaram
|
2923006WL017688
|
Kunjaram
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/171-A
(K.VALASAI)
|
2923006000NRG23280720220803321
|
29/07/2022
|
Muneeswari
|
2923006WL017688
|
Muneeswari
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muneeswari
|
ICICI BANK LTD(508534)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/173-A
(K.VALASAI)
|
2923006000NRG23280720220803322
|
29/07/2022
|
thiruvai
|
2923006WL017688
|
thiruvai
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
thiruvai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/181-A
(K.VALASAI)
|
2923006000NRG23280720220803324
|
29/07/2022
|
kalaiselvi
|
2923006WL017688
|
kalaiselvi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/183-A
(K.VALASAI)
|
2923006000NRG23280720220803326
|
29/07/2022
|
Lakshmi
|
2923006WL017688
|
Lakshmi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/184-A
(K.VALASAI)
|
2923006000NRG23280720220803327
|
29/07/2022
|
manimagalai
|
2923006WL017688
|
manimagalai
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOGALUR
|
TN-23-006-006-006/191-A
(K.VALASAI)
|
2923006000NRG23280720220803328
|
29/07/2022
|
Indiragandhi
|
2923006WL017688
|
Indiragandhi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indiragandhi
|
ICICI BANK LTD(508534)
|
|
33
|
BOGALUR
|
TN-23-006-006-006/194-A
(K.VALASAI)
|
2923006000NRG23280720220803330
|
29/07/2022
|
Nagammal
|
2923006WL017688
|
Nagammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOGALUR
|
TN-23-006-006-006/195-A
(K.VALASAI)
|
2923006000NRG23280720220803331
|
29/07/2022
|
Ananthavalli
|
2923006WL017688
|
Ananthavalli
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOGALUR
|
TN-23-006-006-006/197-A
(K.VALASAI)
|
2923006000NRG23280720220803332
|
29/07/2022
|
Sivagami
|
2923006WL017688
|
Sivagami
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOGALUR
|
TN-23-006-006-006/198-A
(K.VALASAI)
|
2923006000NRG23280720220803333
|
29/07/2022
|
vimaladevi
|
2923006WL017688
|
vimaladevi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
vimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOGALUR
|
TN-23-006-006-006/207-A
(K.VALASAI)
|
2923006000NRG23280720220803335
|
29/07/2022
|
ammalu
|
2923006WL017688
|
ammalu
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
ammalu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOGALUR
|
TN-23-006-006-006/208-A
(K.VALASAI)
|
2923006000NRG23280720220803336
|
29/07/2022
|
sivagami
|
2923006WL017688
|
sivagami
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOGALUR
|
TN-23-006-006-006/209-A
(K.VALASAI)
|
2923006000NRG23280720220803337
|
29/07/2022
|
chithiravalli
|
2923006WL017688
|
chithiravalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
chithiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOGALUR
|
TN-23-006-006-006/210-A
(K.VALASAI)
|
2923006000NRG23280720220803338
|
29/07/2022
|
Rajamani
|
2923006WL017688
|
Rajamani
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOGALUR
|
TN-23-006-006-006/213-A
(K.VALASAI)
|
2923006000NRG23280720220803339
|
29/07/2022
|
Pushpavalli
|
2923006WL017688
|
Pushpavalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
42
|
BOGALUR
|
TN-23-006-006-006/214-A
(K.VALASAI)
|
2923006000NRG23280720220803340
|
29/07/2022
|
Pushpavalli
|
2923006WL017688
|
Pushpavalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-006-006/215-A
(K.VALASAI)
|
2923006000NRG23280720220803341
|
29/07/2022
|
vaidevi
|
2923006WL017688
|
vaidevi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
vaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOGALUR
|
TN-23-006-006-006/216-A
(K.VALASAI)
|
2923006000NRG23280720220803342
|
29/07/2022
|
guruvananatham
|
2923006WL017688
|
guruvananatham
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
guruvananatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-006-006/218-A
(K.VALASAI)
|
2923006000NRG23280720220803343
|
29/07/2022
|
Maruthammal
|
2923006WL017688
|
Maruthammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOGALUR
|
TN-23-006-006-006/222-A
(K.VALASAI)
|
2923006000NRG23280720220803344
|
29/07/2022
|
dhanalakshmi
|
2923006WL017688
|
dhanalakshmi
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-006-006/223-A
(K.VALASAI)
|
2923006000NRG23280720220803345
|
29/07/2022
|
azhageswari
|
2923006WL017688
|
azhageswari
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
azhageswari
|
ICICI BANK LTD(508534)
|
|
48
|
BOGALUR
|
TN-23-006-006-006/224-A
(K.VALASAI)
|
2923006000NRG23280720220803346
|
29/07/2022
|
Muthamal
|
2923006WL017688
|
Muthamal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthamal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOGALUR
|
TN-23-006-006-006/227-A
(K.VALASAI)
|
2923006000NRG23280720220803347
|
29/07/2022
|
sethulakshmi
|
2923006WL017688
|
sethulakshmi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-006-006/232-A
(K.VALASAI)
|
2923006000NRG23280720220803349
|
29/07/2022
|
Guruvammal
|
2923006WL017688
|
Guruvammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOGALUR
|
TN-23-006-006-006/235-A
(K.VALASAI)
|
2923006000NRG23280720220803350
|
29/07/2022
|
angammal
|
2923006WL017688
|
angammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-006-006/236-A
(K.VALASAI)
|
2923006000NRG23280720220803351
|
29/07/2022
|
chitravalli
|
2923006WL017688
|
chitravalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
chitravalli
|
ICICI BANK LTD(508534)
|
|
53
|
BOGALUR
|
TN-23-006-006-006/237-A
(K.VALASAI)
|
2923006000NRG23280720220803352
|
29/07/2022
|
Nagaraj
|
2923006WL017688
|
Nagaraj
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-006-006/28-A
(K.VALASAI)
|
2923006000NRG23280720220803221
|
29/07/2022
|
Nagavalli
|
2923006WL017686
|
Nagavalli
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-006-006/29-A
(K.VALASAI)
|
2923006000NRG23280720220803222
|
29/07/2022
|
Valli
|
2923006WL017686
|
Valli
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-006-006/30-A
(K.VALASAI)
|
2923006000NRG23280720220803223
|
29/07/2022
|
Muniyammal
|
2923006WL017686
|
Muniyammal
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-006-006/306-A
(K.VALASAI)
|
2923006000NRG23280720220803353
|
29/07/2022
|
Bachiyammal
|
2923006WL017688
|
Bachiyammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bachiyammal
|
INDIAN BANK(607105)
|
|
58
|
BOGALUR
|
TN-23-006-006-006/309-A
(K.VALASAI)
|
2923006000NRG23280720220803354
|
29/07/2022
|
Angammal
|
2923006WL017688
|
Angammal
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BOGALUR
|
TN-23-006-006-006/34-A
(K.VALASAI)
|
2923006000NRG23280720220803227
|
29/07/2022
|
Gunjaram
|
2923006WL017686
|
Gunjaram
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BOGALUR
|
TN-23-006-006-006/345-A
(K.VALASAI)
|
2923006000NRG23280720220803454
|
29/07/2022
|
Lakshmi
|
2923006WL017690
|
Lakshmi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BOGALUR
|
TN-23-006-006-006/364-A
(K.VALASAI)
|
2923006000NRG23280720220803455
|
29/07/2022
|
Ganapathi
|
2923006WL017690
|
Ganapathi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-006-006/37-A
(K.VALASAI)
|
2923006000NRG23280720220803228
|
29/07/2022
|
Murugammal
|
2923006WL017686
|
Murugammal
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-006-006/374-A
(K.VALASAI)
|
2923006000NRG23280720220803458
|
29/07/2022
|
kunjaram
|
2923006WL017690
|
kunjaram
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BOGALUR
|
TN-23-006-006-006/379-A
(K.VALASAI)
|
2923006000NRG23280720220803459
|
29/07/2022
|
Valli
|
2923006WL017690
|
Valli
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-006-006/380-A
(K.VALASAI)
|
2923006000NRG23280720220803460
|
29/07/2022
|
Lakshmi
|
2923006WL017690
|
Lakshmi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-006-006/382-A
(K.VALASAI)
|
2923006000NRG23280720220803461
|
29/07/2022
|
Kamachi
|
2923006WL017690
|
Kamachi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOGALUR
|
TN-23-006-006-006/383-A
(K.VALASAI)
|
2923006000NRG23280720220803462
|
29/07/2022
|
Malliga
|
2923006WL017690
|
Malliga
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-006-006/385-A
(K.VALASAI)
|
2923006000NRG23280720220803464
|
29/07/2022
|
Rani
|
2923006WL017690
|
Rani
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-006-006/387-A
(K.VALASAI)
|
2923006000NRG23280720220803465
|
29/07/2022
|
malathi
|
2923006WL017690
|
malathi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BOGALUR
|
TN-23-006-006-006/388-A
(K.VALASAI)
|
2923006000NRG23280720220803466
|
29/07/2022
|
chellammal
|
2923006WL017690
|
chellammal
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BOGALUR
|
TN-23-006-006-006/390-A
(K.VALASAI)
|
2923006000NRG23280720220803467
|
29/07/2022
|
Malliga
|
2923006WL017690
|
Malliga
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BOGALUR
|
TN-23-006-006-006/391-A
(K.VALASAI)
|
2923006000NRG23280720220803468
|
29/07/2022
|
Rani
|
2923006WL017690
|
Rani
|
00177
|
IOBA0000729
|
380
|
380
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-006-006/393-A
(K.VALASAI)
|
2923006000NRG23280720220803469
|
29/07/2022
|
Nagalakshmi
|
2923006WL017690
|
Nagalakshmi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-006-006/397-a
(K.VALASAI)
|
2923006000NRG23280720220803470
|
29/07/2022
|
Lakshmi
|
2923006WL017690
|
Lakshmi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BOGALUR
|
TN-23-006-006-006/4-A
(K.VALASAI)
|
2923006000NRG23280720220803230
|
29/07/2022
|
Kalliammal
|
2923006WL017686
|
Kalliammal
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-006-006/403-a
(K.VALASAI)
|
2923006000NRG23280720220803355
|
29/07/2022
|
Boomadevi
|
2923006WL017688
|
Boomadevi
|
00177
|
IOBA0000729
|
380
|
380
|
Processed
|
07/08/2022
|
|
015632497
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-006-006/406-A
(K.VALASAI)
|
2923006000NRG23280720220803232
|
29/07/2022
|
veeralakshmi
|
2923006WL017686
|
veeralakshmi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BOGALUR
|
TN-23-006-006-006/409-A
(K.VALASAI)
|
2923006000NRG23280720220803234
|
29/07/2022
|
Baggiyam
|
2923006WL017686
|
Baggiyam
|
00177
|
IOBA0000729
|
380
|
380
|
Processed
|
07/08/2022
|
|
015632497
|
|
Baggiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-006-006/414-A
(K.VALASAI)
|
2923006000NRG23280720220803356
|
29/07/2022
|
kavitha
|
2923006WL017688
|
kavitha
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BOGALUR
|
TN-23-006-006-006/419-A
(K.VALASAI)
|
2923006000NRG23280720220803357
|
29/07/2022
|
periyamarathi
|
2923006WL017688
|
periyamarathi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
periyamarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BOGALUR
|
TN-23-006-006-006/42-A
(K.VALASAI)
|
2923006000NRG23280720220803235
|
29/07/2022
|
Kalliammal
|
2923006WL017686
|
Kalliammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BOGALUR
|
TN-23-006-006-006/429-A
(K.VALASAI)
|
2923006000NRG23280720220803358
|
29/07/2022
|
Koothaperumal
|
2923006WL017688
|
Koothaperumal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Koothaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BOGALUR
|
TN-23-006-006-006/433-A
(K.VALASAI)
|
2923006000NRG23280720220803471
|
29/07/2022
|
Vasantha
|
2923006WL017690
|
Vasantha
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-006-006/436-A
(K.VALASAI)
|
2923006000NRG23280720220803359
|
29/07/2022
|
Chellammal
|
2923006WL017688
|
Chellammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BOGALUR
|
TN-23-006-006-006/454-A
(K.VALASAI)
|
2923006000NRG23280720220803236
|
29/07/2022
|
Pushbam
|
2923006WL017686
|
Pushbam
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BOGALUR
|
TN-23-006-006-006/46-A
(K.VALASAI)
|
2923006000NRG23280720220803360
|
29/07/2022
|
anadavalli
|
2923006WL017688
|
anadavalli
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
anadavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-006-006/462-A
(K.VALASAI)
|
2923006000NRG23280720220803361
|
29/07/2022
|
meenambal
|
2923006WL017688
|
meenambal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BOGALUR
|
TN-23-006-006-006/47-A
(K.VALASAI)
|
2923006000NRG23280720220803362
|
29/07/2022
|
Sugumari
|
2923006WL017688
|
Sugumari
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sugumari
|
ICICI BANK LTD(508534)
|
|
89
|
BOGALUR
|
TN-23-006-006-006/48-A
(K.VALASAI)
|
2923006000NRG23280720220803363
|
29/07/2022
|
Marikannu
|
2923006WL017688
|
Marikannu
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Marikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-006-006/480-A
(K.VALASAI)
|
2923006000NRG23280720220803364
|
29/07/2022
|
Muthulakshmi
|
2923006WL017688
|
Muthulakshmi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
91
|
BOGALUR
|
TN-23-006-006-006/484-A
(K.VALASAI)
|
2923006000NRG23280720220803365
|
29/07/2022
|
Anguthai
|
2923006WL017688
|
Anguthai
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
Anguthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-006-006/488-A
(K.VALASAI)
|
2923006000NRG23280720220803366
|
29/07/2022
|
nagavalli
|
2923006WL017688
|
nagavalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BOGALUR
|
TN-23-006-006-006/489-A
(K.VALASAI)
|
2923006000NRG23280720220803367
|
29/07/2022
|
Krishnaveni
|
2923006WL017688
|
Krishnaveni
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Krishnaveni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
BOGALUR
|
TN-23-006-006-006/49-A
(K.VALASAI)
|
2923006000NRG23280720220803368
|
29/07/2022
|
Sasikala
|
2923006WL017688
|
Sasikala
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
95
|
BOGALUR
|
TN-23-006-006-006/494-A
(K.VALASAI)
|
2923006000NRG23280720220803369
|
29/07/2022
|
ashili
|
2923006WL017688
|
ashili
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
ashili
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-006-006/499-A
(K.VALASAI)
|
2923006000NRG23280720220803370
|
29/07/2022
|
valarmathi
|
2923006WL017688
|
valarmathi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-006-006/501-A
(K.VALASAI)
|
2923006000NRG23280720220803371
|
29/07/2022
|
Puvaneswari
|
2923006WL017688
|
Puvaneswari
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BOGALUR
|
TN-23-006-006-006/503-A
(K.VALASAI)
|
2923006000NRG23280720220803372
|
29/07/2022
|
mangaleswari
|
2923006WL017688
|
mangaleswari
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BOGALUR
|
TN-23-006-006-006/507-A
(K.VALASAI)
|
2923006000NRG23280720220803373
|
29/07/2022
|
veerammal
|
2923006WL017688
|
veerammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-006-006/509-A
(K.VALASAI)
|
2923006000NRG23280720220803374
|
29/07/2022
|
muniyammal
|
2923006WL017688
|
muniyammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-006-006/51-A
(K.VALASAI)
|
2923006000NRG23280720220803375
|
29/07/2022
|
Shanmugavalli
|
2923006WL017688
|
Shanmugavalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
ICICI BANK LTD(508534)
|
|
102
|
BOGALUR
|
TN-23-006-006-006/515-A
(K.VALASAI)
|
2923006000NRG23280720220803376
|
29/07/2022
|
Ponnalagu
|
2923006WL017688
|
Ponnalagu
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnalagu
|
UCO BANK(607066)
|
|
103
|
BOGALUR
|
TN-23-006-006-006/52-A
(K.VALASAI)
|
2923006000NRG23280720220803377
|
29/07/2022
|
Amutha
|
2923006WL017688
|
Amutha
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-006-006/55-A
(K.VALASAI)
|
2923006000NRG23280720220803237
|
29/07/2022
|
shanmugavalli
|
2923006WL017686
|
shanmugavalli
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOGALUR
|
TN-23-006-006-006/550-A
(K.VALASAI)
|
2923006000NRG23280720220803238
|
29/07/2022
|
Parameswari
|
2923006WL017686
|
Parameswari
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-006-006/568-A
(K.VALASAI)
|
2923006000NRG23280720220803239
|
29/07/2022
|
Shanmugavalli
|
2923006WL017686
|
Shanmugavalli
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BOGALUR
|
TN-23-006-006-006/590-A
(K.VALASAI)
|
2923006000NRG23280720220803242
|
29/07/2022
|
Meera
|
2923006WL017686
|
Meera
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BOGALUR
|
TN-23-006-006-006/64-A
(K.VALASAI)
|
2923006000NRG23280720220803246
|
29/07/2022
|
Mahadevi
|
2923006WL017686
|
Mahadevi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BOGALUR
|
TN-23-006-006-006/66-A
(K.VALASAI)
|
2923006000NRG23280720220803248
|
29/07/2022
|
Panchavarnam
|
2923006WL017686
|
Panchavarnam
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BOGALUR
|
TN-23-006-006-006/92-A
(K.VALASAI)
|
2923006000NRG23280720220803256
|
29/07/2022
|
Meenachi
|
2923006WL017686
|
Meenachi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGALUR
|
TN-23-006-006-006/99-A
(K.VALASAI)
|
2923006000NRG23280720220803259
|
29/07/2022
|
Rathi
|
2923006WL017686
|
Rathi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100775
|
100775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100775
|
100775
|
|
|
|
|
|
|
|