|
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-23-006-006-003/593-A
(K.VALASAI)
|
2923006000NRG23010920221058023
|
01/09/2022
|
chitra
|
2923006WL024337
|
chitra
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOGALUR
|
TN-23-006-006-006/105-A
(K.VALASAI)
|
2923006000NRG23010920221055814
|
01/09/2022
|
Mangaleswari
|
2923006WL024260
|
Mangaleswari
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-006-006/107-A
(K.VALASAI)
|
2923006000NRG23010920221055815
|
01/09/2022
|
Irulayee
|
2923006WL024260
|
Irulayee
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOGALUR
|
TN-23-006-006-006/111-A
(K.VALASAI)
|
2923006000NRG23010920221055817
|
01/09/2022
|
Amutha
|
2923006WL024260
|
Amutha
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOGALUR
|
TN-23-006-006-006/114-A
(K.VALASAI)
|
2923006000NRG23010920221055819
|
01/09/2022
|
lakshmanan
|
2923006WL024260
|
lakshmanan
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-006-006/115-A
(K.VALASAI)
|
2923006000NRG23010920221055820
|
01/09/2022
|
thangavel
|
2923006WL024260
|
thangavel
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-006-006/117-A
(K.VALASAI)
|
2923006000NRG23010920221055822
|
01/09/2022
|
Shanmugavalli
|
2923006WL024260
|
Shanmugavalli
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-006-006/120-A
(K.VALASAI)
|
2923006000NRG23010920221048849
|
01/09/2022
|
Pagampriyal
|
2923006WL024050
|
Pagampriyal
|
00177
|
IOBA0000729
|
281
|
281
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pagampriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOGALUR
|
TN-23-006-006-006/122-A
(K.VALASAI)
|
2923006000NRG23010920221055823
|
01/09/2022
|
Kalaivani
|
2923006WL024260
|
Kalaivani
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOGALUR
|
TN-23-006-006-006/125-A
(K.VALASAI)
|
2923006000NRG23010920221055824
|
01/09/2022
|
mari
|
2923006WL024260
|
mari
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOGALUR
|
TN-23-006-006-006/13-A
(K.VALASAI)
|
2923006000NRG23010920221055825
|
01/09/2022
|
Kamachi
|
2923006WL024260
|
Kamachi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-006-006/130-A
(K.VALASAI)
|
2923006000NRG23010920221055826
|
01/09/2022
|
Marthal
|
2923006WL024260
|
Marthal
|
00177
|
IOBA0000729
|
150
|
150
|
Processed
|
15/10/2022
|
|
035857822
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOGALUR
|
TN-23-006-006-006/132-A
(K.VALASAI)
|
2923006000NRG23010920221055827
|
01/09/2022
|
Rajammal
|
2923006WL024260
|
Rajammal
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-006-006/150-A
(K.VALASAI)
|
2923006000NRG23010920221055829
|
01/09/2022
|
Muneeswari
|
2923006WL024260
|
Muneeswari
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-006-006/17-A
(K.VALASAI)
|
2923006000NRG23010920221055831
|
01/09/2022
|
Ramalakshmi
|
2923006WL024260
|
Ramalakshmi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/172-A
(K.VALASAI)
|
2923006000NRG23010920221058033
|
01/09/2022
|
Inbajothi
|
2923006WL024337
|
Inbajothi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Inbajothi
|
ICICI BANK LTD(508534)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/18-a
(K.VALASAI)
|
2923006000NRG23010920221055832
|
01/09/2022
|
Sagayarani
|
2923006WL024260
|
Sagayarani
|
00177
|
IOBA0000729
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/180-A
(K.VALASAI)
|
2923006000NRG23010920221048801
|
01/09/2022
|
Rajammal
|
2923006WL024047
|
Rajammal
|
00177
|
IOBA0000729
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/20-A
(K.VALASAI)
|
2923006000NRG23010920221055833
|
01/09/2022
|
Ilamathi
|
2923006WL024260
|
Ilamathi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/221-A
(K.VALASAI)
|
2923006000NRG23010920221058034
|
01/09/2022
|
selvarani
|
2923006WL024337
|
selvarani
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/239-A
(K.VALASAI)
|
2923006000NRG23010920221058036
|
01/09/2022
|
ramukannu
|
2923006WL024337
|
ramukannu
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
ramukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/246-A
(K.VALASAI)
|
2923006000NRG23010920221058037
|
01/09/2022
|
erulayee
|
2923006WL024337
|
erulayee
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/25-A
(K.VALASAI)
|
2923006000NRG23010920221055835
|
01/09/2022
|
Gunjaram
|
2923006WL024260
|
Gunjaram
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/250-A
(K.VALASAI)
|
2923006000NRG23010920221058038
|
01/09/2022
|
shanmugavalli
|
2923006WL024337
|
shanmugavalli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/251-A
(K.VALASAI)
|
2923006000NRG23010920221058039
|
01/09/2022
|
kaleeswari
|
2923006WL024337
|
kaleeswari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/256-A
(K.VALASAI)
|
2923006000NRG23010920221058040
|
01/09/2022
|
Muneeswari
|
2923006WL024337
|
Muneeswari
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/258-A
(K.VALASAI)
|
2923006000NRG23010920221058041
|
01/09/2022
|
selvi
|
2923006WL024337
|
selvi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/26-A
(K.VALASAI)
|
2923006000NRG23010920221055836
|
01/09/2022
|
Shanmugavalli
|
2923006WL024260
|
Shanmugavalli
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/261-A
(K.VALASAI)
|
2923006000NRG23010920221058043
|
01/09/2022
|
Jothilakshmi
|
2923006WL024337
|
Jothilakshmi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/262-A
(K.VALASAI)
|
2923006000NRG23010920221058044
|
01/09/2022
|
annalakshmi
|
2923006WL024337
|
annalakshmi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/263-A
(K.VALASAI)
|
2923006000NRG23010920221058045
|
01/09/2022
|
Kuppammal
|
2923006WL024337
|
Kuppammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOGALUR
|
TN-23-006-006-006/268-A
(K.VALASAI)
|
2923006000NRG23010920221058047
|
01/09/2022
|
muthulakshmi
|
2923006WL024337
|
muthulakshmi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOGALUR
|
TN-23-006-006-006/27-A
(K.VALASAI)
|
2923006000NRG23010920221055837
|
01/09/2022
|
Meenachi
|
2923006WL024260
|
Meenachi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-006-006/271-A
(K.VALASAI)
|
2923006000NRG23010920221058049
|
01/09/2022
|
meenal
|
2923006WL024337
|
meenal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOGALUR
|
TN-23-006-006-006/274-A
(K.VALASAI)
|
2923006000NRG23010920221058051
|
01/09/2022
|
valli
|
2923006WL024337
|
valli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOGALUR
|
TN-23-006-006-006/275-A
(K.VALASAI)
|
2923006000NRG23010920221058052
|
01/09/2022
|
vijaya
|
2923006WL024337
|
vijaya
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-006-006/278-A
(K.VALASAI)
|
2923006000NRG23010920221058053
|
01/09/2022
|
Seetha
|
2923006WL024337
|
Seetha
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOGALUR
|
TN-23-006-006-006/279-A
(K.VALASAI)
|
2923006000NRG23010920221058054
|
01/09/2022
|
Vasuki
|
2923006WL024337
|
Vasuki
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOGALUR
|
TN-23-006-006-006/280-A
(K.VALASAI)
|
2923006000NRG23010920221058055
|
01/09/2022
|
Santhanselvi
|
2923006WL024337
|
Santhanselvi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santhanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-006-006/286-A
(K.VALASAI)
|
2923006000NRG23010920221058056
|
01/09/2022
|
nagavalli
|
2923006WL024337
|
nagavalli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-006-006/289-A
(K.VALASAI)
|
2923006000NRG23010920221058058
|
01/09/2022
|
pappa
|
2923006WL024337
|
pappa
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOGALUR
|
TN-23-006-006-006/293-A
(K.VALASAI)
|
2923006000NRG23010920221058059
|
01/09/2022
|
vijaya
|
2923006WL024337
|
vijaya
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOGALUR
|
TN-23-006-006-006/294-A
(K.VALASAI)
|
2923006000NRG23010920221058060
|
01/09/2022
|
Rani
|
2923006WL024337
|
Rani
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOGALUR
|
TN-23-006-006-006/295-A
(K.VALASAI)
|
2923006000NRG23010920221058061
|
01/09/2022
|
Chitra
|
2923006WL024337
|
Chitra
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-006-006/298-A
(K.VALASAI)
|
2923006000NRG23010920221058063
|
01/09/2022
|
Kamalam
|
2923006WL024337
|
Kamalam
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOGALUR
|
TN-23-006-006-006/299-A
(K.VALASAI)
|
2923006000NRG23010920221058064
|
01/09/2022
|
manimegala
|
2923006WL024337
|
manimegala
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOGALUR
|
TN-23-006-006-006/300-A
(K.VALASAI)
|
2923006000NRG23010920221058065
|
01/09/2022
|
aatheswari
|
2923006WL024337
|
aatheswari
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
aatheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOGALUR
|
TN-23-006-006-006/310-A
(K.VALASAI)
|
2923006000NRG23010920221058066
|
01/09/2022
|
tamilarasi
|
2923006WL024337
|
tamilarasi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOGALUR
|
TN-23-006-006-006/311-a
(K.VALASAI)
|
2923006000NRG23010920221058067
|
01/09/2022
|
veerammal
|
2923006WL024337
|
veerammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOGALUR
|
TN-23-006-006-006/312-A
(K.VALASAI)
|
2923006000NRG23010920221058068
|
01/09/2022
|
vasantha
|
2923006WL024337
|
vasantha
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOGALUR
|
TN-23-006-006-006/314-A
(K.VALASAI)
|
2923006000NRG23010920221058069
|
01/09/2022
|
Sethurajan
|
2923006WL024337
|
Sethurajan
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sethurajan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-006-006/315-A
(K.VALASAI)
|
2923006000NRG23010920221058070
|
01/09/2022
|
pushpam
|
2923006WL024337
|
pushpam
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-006-006/316-A
(K.VALASAI)
|
2923006000NRG23010920221058071
|
01/09/2022
|
Erulayee
|
2923006WL024337
|
Erulayee
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BOGALUR
|
TN-23-006-006-006/317-A
(K.VALASAI)
|
2923006000NRG23010920221058072
|
01/09/2022
|
tamilselvi
|
2923006WL024337
|
tamilselvi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOGALUR
|
TN-23-006-006-006/318-A
(K.VALASAI)
|
2923006000NRG23010920221058073
|
01/09/2022
|
Sigapi
|
2923006WL024337
|
Sigapi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
56
|
BOGALUR
|
TN-23-006-006-006/319-A
(K.VALASAI)
|
2923006000NRG23010920221058074
|
01/09/2022
|
kaliyammal
|
2923006WL024337
|
kaliyammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-006-006/323-A
(K.VALASAI)
|
2923006000NRG23010920221058075
|
01/09/2022
|
muniyammal
|
2923006WL024337
|
muniyammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOGALUR
|
TN-23-006-006-006/325-A
(K.VALASAI)
|
2923006000NRG23010920221058750
|
01/09/2022
|
shanmugavalli
|
2923006WL024357
|
shanmugavalli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-006-006/326-A
(K.VALASAI)
|
2923006000NRG23010920221058751
|
01/09/2022
|
Sagunthala
|
2923006WL024357
|
Sagunthala
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-006-006/330-A
(K.VALASAI)
|
2923006000NRG23010920221058753
|
01/09/2022
|
Panchavarnam
|
2923006WL024357
|
Panchavarnam
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-006-006/334-A
(K.VALASAI)
|
2923006000NRG23010920221058076
|
01/09/2022
|
Muneeswari
|
2923006WL024337
|
Muneeswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOGALUR
|
TN-23-006-006-006/335-A
(K.VALASAI)
|
2923006000NRG23010920221058754
|
01/09/2022
|
Panchavarnam
|
2923006WL024357
|
Panchavarnam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-006-006/336-A
(K.VALASAI)
|
2923006000NRG23010920221058755
|
01/09/2022
|
Rakku
|
2923006WL024357
|
Rakku
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-006-006/337-A
(K.VALASAI)
|
2923006000NRG23010920221058756
|
01/09/2022
|
MALLIGA
|
2923006WL024357
|
MALLIGA
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-006-006/338-A
(K.VALASAI)
|
2923006000NRG23010920221058757
|
01/09/2022
|
Pappa
|
2923006WL024357
|
Pappa
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-006-006/342-A
(K.VALASAI)
|
2923006000NRG23010920221058760
|
01/09/2022
|
Muthulakshmi
|
2923006WL024357
|
Muthulakshmi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOGALUR
|
TN-23-006-006-006/344-A
(K.VALASAI)
|
2923006000NRG23010920221058761
|
01/09/2022
|
Karuppan
|
2923006WL024357
|
Karuppan
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BOGALUR
|
TN-23-006-006-006/348-A
(K.VALASAI)
|
2923006000NRG23010920221058762
|
01/09/2022
|
Meenakashi
|
2923006WL024357
|
Meenakashi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-006-006/355-A
(K.VALASAI)
|
2923006000NRG23010920221058763
|
01/09/2022
|
Sadaiyan
|
2923006WL024357
|
Sadaiyan
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sadaiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BOGALUR
|
TN-23-006-006-006/359-A
(K.VALASAI)
|
2923006000NRG23010920221058766
|
01/09/2022
|
Muniyammal
|
2923006WL024357
|
Muniyammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-006-006/36-A
(K.VALASAI)
|
2923006000NRG23010920221055838
|
01/09/2022
|
Banumathi
|
2923006WL024260
|
Banumathi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-006-006/360-A
(K.VALASAI)
|
2923006000NRG23010920221058767
|
01/09/2022
|
Saraswathi
|
2923006WL024357
|
Saraswathi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-006-006/362-A
(K.VALASAI)
|
2923006000NRG23010920221058768
|
01/09/2022
|
Kamachi
|
2923006WL024357
|
Kamachi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BOGALUR
|
TN-23-006-006-006/367-A
(K.VALASAI)
|
2923006000NRG23010920221058769
|
01/09/2022
|
Tamilselvi
|
2923006WL024357
|
Tamilselvi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-006-006/368-A
(K.VALASAI)
|
2923006000NRG23010920221058770
|
01/09/2022
|
Kamachi
|
2923006WL024357
|
Kamachi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamachi
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-006-006/386-A
(K.VALASAI)
|
2923006000NRG23010920221058772
|
01/09/2022
|
chitradevi
|
2923006WL024357
|
chitradevi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-006-006/402-A
(K.VALASAI)
|
2923006000NRG23010920221055839
|
01/09/2022
|
PAPPA
|
2923006WL024260
|
PAPPA
|
00177
|
IOBA0000729
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-006-006/41-A
(K.VALASAI)
|
2923006000NRG23010920221048383
|
01/09/2022
|
Tamilselvi
|
2923006WL024025
|
Tamilselvi
|
00177
|
IOBA0000729
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857822
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-006-006/412-A
(K.VALASAI)
|
2923006000NRG23010920221058077
|
01/09/2022
|
RAJALAKSHMI
|
2923006WL024337
|
RAJALAKSHMI
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-006-006/415-A
(K.VALASAI)
|
2923006000NRG23010920221058078
|
01/09/2022
|
pandiyammal
|
2923006WL024337
|
pandiyammal
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857822
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-006-006/425-A
(K.VALASAI)
|
2923006000NRG23010920221058082
|
01/09/2022
|
jayachitra
|
2923006WL024337
|
jayachitra
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
jayachitra
|
ICICI BANK LTD(508534)
|
|
82
|
BOGALUR
|
TN-23-006-006-006/431-A
(K.VALASAI)
|
2923006000NRG23010920221058083
|
01/09/2022
|
Malar
|
2923006WL024337
|
Malar
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BOGALUR
|
TN-23-006-006-006/435-A
(K.VALASAI)
|
2923006000NRG23010920221055840
|
01/09/2022
|
Krishnaveni
|
2923006WL024260
|
Krishnaveni
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-006-006/437-A
(K.VALASAI)
|
2923006000NRG23010920221058084
|
01/09/2022
|
Malar
|
2923006WL024337
|
Malar
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BOGALUR
|
TN-23-006-006-006/453-A
(K.VALASAI)
|
2923006000NRG23010920221055843
|
01/09/2022
|
Justin Santhana Mary
|
2923006WL024260
|
Justin Santhana Mary
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Justin Santhana Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BOGALUR
|
TN-23-006-006-006/459-a
(K.VALASAI)
|
2923006000NRG23010920221055845
|
01/09/2022
|
Sasikaladevi
|
2923006WL024260
|
Sasikaladevi
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sasikaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BOGALUR
|
TN-23-006-006-006/464-a
(K.VALASAI)
|
2923006000NRG23010920221058774
|
01/09/2022
|
Jeyasudha
|
2923006WL024357
|
Jeyasudha
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jeyasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-006-006/497-A
(K.VALASAI)
|
2923006000NRG23010920221058085
|
01/09/2022
|
Ananthi
|
2923006WL024337
|
Ananthi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BOGALUR
|
TN-23-006-006-006/503-A
(K.VALASAI)
|
2923006000NRG23010920221058086
|
01/09/2022
|
mangaleswari
|
2923006WL024337
|
mangaleswari
|
00177
|
IOBA0000729
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857822
|
|
mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BOGALUR
|
TN-23-006-006-006/506-A
(K.VALASAI)
|
2923006000NRG23010920221058087
|
01/09/2022
|
saraswathi
|
2923006WL024337
|
saraswathi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-006-006/515-A
(K.VALASAI)
|
2923006000NRG23010920221058088
|
01/09/2022
|
Ponnalagu
|
2923006WL024337
|
Ponnalagu
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ponnalagu
|
UCO BANK(607066)
|
|
92
|
BOGALUR
|
TN-23-006-006-006/518-A
(K.VALASAI)
|
2923006000NRG23010920221058089
|
01/09/2022
|
Yugadevi
|
2923006WL024337
|
Yugadevi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857822
|
|
Yugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-006-006/520-A
(K.VALASAI)
|
2923006000NRG23010920221058090
|
01/09/2022
|
eswari
|
2923006WL024337
|
eswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
eswari
|
ICICI BANK LTD(508534)
|
|
94
|
BOGALUR
|
TN-23-006-006-006/523-A
(K.VALASAI)
|
2923006000NRG23010920221058091
|
01/09/2022
|
muneswari
|
2923006WL024337
|
muneswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
muneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BOGALUR
|
TN-23-006-006-006/53-A
(K.VALASAI)
|
2923006000NRG23010920221055846
|
01/09/2022
|
Vanitha
|
2923006WL024260
|
Vanitha
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-006-006/541-A
(K.VALASAI)
|
2923006000NRG23010920221055847
|
01/09/2022
|
Gomathi
|
2923006WL024260
|
Gomathi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BOGALUR
|
TN-23-006-006-006/549-A
(K.VALASAI)
|
2923006000NRG23010920221058092
|
01/09/2022
|
Kalaiselvi
|
2923006WL024337
|
Kalaiselvi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-006-006/553-A
(K.VALASAI)
|
2923006000NRG23010920221055848
|
01/09/2022
|
Tamilselvi
|
2923006WL024260
|
Tamilselvi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BOGALUR
|
TN-23-006-006-006/563-A
(K.VALASAI)
|
2923006000NRG23010920221058093
|
01/09/2022
|
mathavi
|
2923006WL024337
|
mathavi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BOGALUR
|
TN-23-006-006-006/567-A
(K.VALASAI)
|
2923006000NRG23010920221055849
|
01/09/2022
|
kavitha
|
2923006WL024260
|
kavitha
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BOGALUR
|
TN-23-006-006-006/579-A
(K.VALASAI)
|
2923006000NRG23010920221055850
|
01/09/2022
|
Nagajothi
|
2923006WL024260
|
Nagajothi
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BOGALUR
|
TN-23-006-006-006/583-A
(K.VALASAI)
|
2923006000NRG23010920221055851
|
01/09/2022
|
Punitharani
|
2923006WL024260
|
Punitharani
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Punitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BOGALUR
|
TN-23-006-006-006/592
(K.VALASAI)
|
2923006000NRG23010920221048794
|
01/09/2022
|
Ilaiyarani
|
2923006WL024042
|
Ilaiyarani
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ilaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BOGALUR
|
TN-23-006-006-006/598-A
(K.VALASAI)
|
2923006000NRG23010920221058776
|
01/09/2022
|
Nagalakshmi
|
2923006WL024357
|
Nagalakshmi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-006-006/600-A
(K.VALASAI)
|
2923006000NRG23010920221055852
|
01/09/2022
|
Rajeswari
|
2923006WL024260
|
Rajeswari
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BOGALUR
|
TN-23-006-006-006/602-A
(K.VALASAI)
|
2923006000NRG23010920221055853
|
01/09/2022
|
Sangeetha
|
2923006WL024260
|
Sangeetha
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
107
|
BOGALUR
|
TN-23-006-006-006/604-A
(K.VALASAI)
|
2923006000NRG23010920221058094
|
01/09/2022
|
Moomadevi
|
2923006WL024337
|
Moomadevi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Moomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BOGALUR
|
TN-23-006-006-006/61-A
(K.VALASAI)
|
2923006000NRG23010920221055855
|
01/09/2022
|
Rathika
|
2923006WL024260
|
Rathika
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BOGALUR
|
TN-23-006-006-006/67-A
(K.VALASAI)
|
2923006000NRG23010920221055863
|
01/09/2022
|
lakshmi
|
2923006WL024260
|
lakshmi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-006-006/68-A
(K.VALASAI)
|
2923006000NRG23010920221055868
|
01/09/2022
|
Alageswari
|
2923006WL024260
|
Alageswari
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BOGALUR
|
TN-23-006-006-006/7-A
(K.VALASAI)
|
2923006000NRG23010920221055869
|
01/09/2022
|
Thiravedamani
|
2923006WL024260
|
Thiravedamani
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thiravedamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-006-006/77-A
(K.VALASAI)
|
2923006000NRG23010920221055872
|
01/09/2022
|
sahayamari
|
2923006WL024260
|
sahayamari
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
sahayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BOGALUR
|
TN-23-006-006-006/79-A
(K.VALASAI)
|
2923006000NRG23010920221055874
|
01/09/2022
|
Thannielas
|
2923006WL024260
|
Thannielas
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thannielas
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BOGALUR
|
TN-23-006-006-006/81-A
(K.VALASAI)
|
2923006000NRG23010920221055875
|
01/09/2022
|
Mari
|
2923006WL024260
|
Mari
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BOGALUR
|
TN-23-006-006-006/84-A
(K.VALASAI)
|
2923006000NRG23010920221055876
|
01/09/2022
|
Tamilarasi
|
2923006WL024260
|
Tamilarasi
|
00177
|
IOBA0000729
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BOGALUR
|
TN-23-006-006-006/86-A
(K.VALASAI)
|
2923006000NRG23010920221055877
|
01/09/2022
|
Parvathi
|
2923006WL024260
|
Parvathi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-006-006/87-A
(K.VALASAI)
|
2923006000NRG23010920221055878
|
01/09/2022
|
Sasinthamary
|
2923006WL024260
|
Sasinthamary
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sasinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BOGALUR
|
TN-23-006-006-006/9-A
(K.VALASAI)
|
2923006000NRG23010920221055879
|
01/09/2022
|
Tamilarasi
|
2923006WL024260
|
Tamilarasi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-006-006/96-A
(K.VALASAI)
|
2923006000NRG23010920221055881
|
01/09/2022
|
jakulinrasina
|
2923006WL024260
|
jakulinrasina
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
jakulinrasina
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88463
|
88463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88463
|
88463
|
|
|
|
|
|
|
|