|
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)
|
2923006000NRG23090620220425945
|
10/06/2022
|
chitra
|
2923006WL008582
|
chitra
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOGALUR
|
TN-23-006-006-006/107-A
(K.VALASAI)
|
2923006000NRG23090620220425540
|
10/06/2022
|
Irulayee
|
2923006WL008577
|
Irulayee
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOGALUR
|
TN-23-006-006-006/11-A
(K.VALASAI)
|
2923006000NRG23090620220425542
|
10/06/2022
|
Arasammal
|
2923006WL008577
|
Arasammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOGALUR
|
TN-23-006-006-006/111-A
(K.VALASAI)
|
2923006000NRG23090620220425544
|
10/06/2022
|
Amutha
|
2923006WL008577
|
Amutha
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOGALUR
|
TN-23-006-006-006/115-A
(K.VALASAI)
|
2923006000NRG23090620220425546
|
10/06/2022
|
thangavel
|
2923006WL008577
|
thangavel
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-006-006/117-A
(K.VALASAI)
|
2923006000NRG23090620220425548
|
10/06/2022
|
Shanmugavalli
|
2923006WL008577
|
Shanmugavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-006-006/130-A
(K.VALASAI)
|
2923006000NRG23090620220425549
|
10/06/2022
|
Marthal
|
2923006WL008577
|
Marthal
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
17/06/2022
|
|
009931030
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOGALUR
|
TN-23-006-006-006/132-A
(K.VALASAI)
|
2923006000NRG23090620220425550
|
10/06/2022
|
Rajammal
|
2923006WL008577
|
Rajammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-006-006/134-A
(K.VALASAI)
|
2923006000NRG23090620220425551
|
10/06/2022
|
poomyil
|
2923006WL008577
|
poomyil
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
poomyil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-006-006/14-A
(K.VALASAI)
|
2923006000NRG23090620220425552
|
10/06/2022
|
lakshmi
|
2923006WL008577
|
lakshmi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-006-006/150-A
(K.VALASAI)
|
2923006000NRG23090620220425553
|
10/06/2022
|
Muneeswari
|
2923006WL008577
|
Muneeswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-006-006/172-A
(K.VALASAI)
|
2923006000NRG23090620220425954
|
10/06/2022
|
Inbajothi
|
2923006WL008582
|
Inbajothi
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Inbajothi
|
ICICI BANK LTD(508534)
|
|
13
|
BOGALUR
|
TN-23-006-006-006/18-a
(K.VALASAI)
|
2923006000NRG23090620220425555
|
10/06/2022
|
Sagayarani
|
2923006WL008577
|
Sagayarani
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOGALUR
|
TN-23-006-006-006/19-A
(K.VALASAI)
|
2923006000NRG23090620220425556
|
10/06/2022
|
Parvatham
|
2923006WL008577
|
Parvatham
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-006-006/20-A
(K.VALASAI)
|
2923006000NRG23090620220425557
|
10/06/2022
|
Ilamathi
|
2923006WL008577
|
Ilamathi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/243-A
(K.VALASAI)
|
2923006000NRG23090620220425956
|
10/06/2022
|
karupayee
|
2923006WL008582
|
karupayee
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/244-A
(K.VALASAI)
|
2923006000NRG23090620220425957
|
10/06/2022
|
erulayee
|
2923006WL008582
|
erulayee
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/246-A
(K.VALASAI)
|
2923006000NRG23090620220425958
|
10/06/2022
|
erulayee
|
2923006WL008582
|
erulayee
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/247-A
(K.VALASAI)
|
2923006000NRG23090620220425959
|
10/06/2022
|
mariyammal
|
2923006WL008582
|
mariyammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/25-A
(K.VALASAI)
|
2923006000NRG23090620220425559
|
10/06/2022
|
Gunjaram
|
2923006WL008577
|
Gunjaram
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/250-A
(K.VALASAI)
|
2923006000NRG23090620220425960
|
10/06/2022
|
shanmugavalli
|
2923006WL008582
|
shanmugavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/253-A
(K.VALASAI)
|
2923006000NRG23090620220425961
|
10/06/2022
|
Shanmugavalli
|
2923006WL008582
|
Shanmugavalli
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/257-A
(K.VALASAI)
|
2923006000NRG23090620220425962
|
10/06/2022
|
shanmugavalli
|
2923006WL008582
|
shanmugavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/258-A
(K.VALASAI)
|
2923006000NRG23090620220425963
|
10/06/2022
|
selvi
|
2923006WL008582
|
selvi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/26-A
(K.VALASAI)
|
2923006000NRG23090620220425560
|
10/06/2022
|
Shanmugavalli
|
2923006WL008577
|
Shanmugavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/261-A
(K.VALASAI)
|
2923006000NRG23090620220425965
|
10/06/2022
|
Jothilakshmi
|
2923006WL008582
|
Jothilakshmi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/262-A
(K.VALASAI)
|
2923006000NRG23090620220425966
|
10/06/2022
|
annalakshmi
|
2923006WL008582
|
annalakshmi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/263-A
(K.VALASAI)
|
2923006000NRG23090620220425967
|
10/06/2022
|
Kuppammal
|
2923006WL008582
|
Kuppammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/265-A
(K.VALASAI)
|
2923006000NRG23090620220425969
|
10/06/2022
|
indira
|
2923006WL008582
|
indira
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/266-A
(K.VALASAI)
|
2923006000NRG23090620220425970
|
10/06/2022
|
RAKKU
|
2923006WL008582
|
RAKKU
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/268-A
(K.VALASAI)
|
2923006000NRG23090620220425972
|
10/06/2022
|
muthulakshmi
|
2923006WL008582
|
muthulakshmi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOGALUR
|
TN-23-006-006-006/27-A
(K.VALASAI)
|
2923006000NRG23090620220425561
|
10/06/2022
|
Meenachi
|
2923006WL008577
|
Meenachi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-006-006/271-A
(K.VALASAI)
|
2923006000NRG23090620220425974
|
10/06/2022
|
meenal
|
2923006WL008582
|
meenal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOGALUR
|
TN-23-006-006-006/274-A
(K.VALASAI)
|
2923006000NRG23090620220425977
|
10/06/2022
|
valli
|
2923006WL008582
|
valli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOGALUR
|
TN-23-006-006-006/275-A
(K.VALASAI)
|
2923006000NRG23090620220425978
|
10/06/2022
|
vijaya
|
2923006WL008582
|
vijaya
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-006-006/278-A
(K.VALASAI)
|
2923006000NRG23090620220425979
|
10/06/2022
|
Seetha
|
2923006WL008582
|
Seetha
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOGALUR
|
TN-23-006-006-006/279-A
(K.VALASAI)
|
2923006000NRG23090620220425980
|
10/06/2022
|
Vasuki
|
2923006WL008582
|
Vasuki
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOGALUR
|
TN-23-006-006-006/280-A
(K.VALASAI)
|
2923006000NRG23090620220425981
|
10/06/2022
|
Santhanselvi
|
2923006WL008582
|
Santhanselvi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-006-006/282-A
(K.VALASAI)
|
2923006000NRG23090620220425982
|
10/06/2022
|
velammal
|
2923006WL008582
|
velammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOGALUR
|
TN-23-006-006-006/284-A
(K.VALASAI)
|
2923006000NRG23090620220425983
|
10/06/2022
|
Latha
|
2923006WL008582
|
Latha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOGALUR
|
TN-23-006-006-006/286-A
(K.VALASAI)
|
2923006000NRG23090620220425984
|
10/06/2022
|
nagavalli
|
2923006WL008582
|
nagavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-006-006/289-A
(K.VALASAI)
|
2923006000NRG23090620220425987
|
10/06/2022
|
pappa
|
2923006WL008582
|
pappa
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOGALUR
|
TN-23-006-006-006/293-A
(K.VALASAI)
|
2923006000NRG23090620220425989
|
10/06/2022
|
vijaya
|
2923006WL008582
|
vijaya
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOGALUR
|
TN-23-006-006-006/294-A
(K.VALASAI)
|
2923006000NRG23090620220425990
|
10/06/2022
|
Rani
|
2923006WL008582
|
Rani
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOGALUR
|
TN-23-006-006-006/295-A
(K.VALASAI)
|
2923006000NRG23090620220425991
|
10/06/2022
|
Chitra
|
2923006WL008582
|
Chitra
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-006-006/298-A
(K.VALASAI)
|
2923006000NRG23090620220425993
|
10/06/2022
|
Kamalam
|
2923006WL008582
|
Kamalam
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOGALUR
|
TN-23-006-006-006/300-A
(K.VALASAI)
|
2923006000NRG23090620220425994
|
10/06/2022
|
aatheswari
|
2923006WL008582
|
aatheswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
aatheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOGALUR
|
TN-23-006-006-006/304-A
(K.VALASAI)
|
2923006000NRG23090620220425995
|
10/06/2022
|
valli
|
2923006WL008582
|
valli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOGALUR
|
TN-23-006-006-006/310-A
(K.VALASAI)
|
2923006000NRG23090620220425996
|
10/06/2022
|
tamilarasi
|
2923006WL008582
|
tamilarasi
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
17/06/2022
|
|
009931030
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOGALUR
|
TN-23-006-006-006/311-a
(K.VALASAI)
|
2923006000NRG23090620220425997
|
10/06/2022
|
veerammal
|
2923006WL008582
|
veerammal
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
17/06/2022
|
|
009931030
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOGALUR
|
TN-23-006-006-006/312-A
(K.VALASAI)
|
2923006000NRG23090620220425998
|
10/06/2022
|
vasantha
|
2923006WL008582
|
vasantha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BOGALUR
|
TN-23-006-006-006/314-A
(K.VALASAI)
|
2923006000NRG23090620220425999
|
10/06/2022
|
Sethurajan
|
2923006WL008582
|
Sethurajan
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sethurajan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-006-006/315-A
(K.VALASAI)
|
2923006000NRG23090620220426000
|
10/06/2022
|
pushpam
|
2923006WL008582
|
pushpam
|
00177
|
IOBA0000729
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-006-006/317-A
(K.VALASAI)
|
2923006000NRG23090620220426001
|
10/06/2022
|
tamilselvi
|
2923006WL008582
|
tamilselvi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOGALUR
|
TN-23-006-006-006/318-A
(K.VALASAI)
|
2923006000NRG23090620220426002
|
10/06/2022
|
Sigapi
|
2923006WL008582
|
Sigapi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
56
|
BOGALUR
|
TN-23-006-006-006/319-A
(K.VALASAI)
|
2923006000NRG23090620220426003
|
10/06/2022
|
kaliyammal
|
2923006WL008582
|
kaliyammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-006-006/323-A
(K.VALASAI)
|
2923006000NRG23090620220426004
|
10/06/2022
|
muniyammal
|
2923006WL008582
|
muniyammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOGALUR
|
TN-23-006-006-006/325-A
(K.VALASAI)
|
2923006000NRG23090620220425786
|
10/06/2022
|
shanmugavalli
|
2923006WL008580
|
shanmugavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-006-006/326-A
(K.VALASAI)
|
2923006000NRG23090620220425787
|
10/06/2022
|
Sagunthala
|
2923006WL008580
|
Sagunthala
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-006-006/330-A
(K.VALASAI)
|
2923006000NRG23090620220425789
|
10/06/2022
|
Panchavarnam
|
2923006WL008580
|
Panchavarnam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-006-006/334-A
(K.VALASAI)
|
2923006000NRG23090620220426005
|
10/06/2022
|
Muneeswari
|
2923006WL008582
|
Muneeswari
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOGALUR
|
TN-23-006-006-006/335-A
(K.VALASAI)
|
2923006000NRG23090620220425790
|
10/06/2022
|
Panchavarnam
|
2923006WL008580
|
Panchavarnam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-006-006/336-A
(K.VALASAI)
|
2923006000NRG23090620220425791
|
10/06/2022
|
Rakku
|
2923006WL008580
|
Rakku
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-006-006/337-A
(K.VALASAI)
|
2923006000NRG23090620220425792
|
10/06/2022
|
MALLIGA
|
2923006WL008580
|
MALLIGA
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-006-006/338-A
(K.VALASAI)
|
2923006000NRG23090620220425793
|
10/06/2022
|
Pappa
|
2923006WL008580
|
Pappa
|
00177
|
IOBA0000729
|
180
|
180
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-006-006/344-A
(K.VALASAI)
|
2923006000NRG23090620220425796
|
10/06/2022
|
Karuppan
|
2923006WL008580
|
Karuppan
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOGALUR
|
TN-23-006-006-006/347-A
(K.VALASAI)
|
2923006000NRG23090620220425798
|
10/06/2022
|
Kunjammal
|
2923006WL008580
|
Kunjammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BOGALUR
|
TN-23-006-006-006/348-A
(K.VALASAI)
|
2923006000NRG23090620220425799
|
10/06/2022
|
Meenakashi
|
2923006WL008580
|
Meenakashi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-006-006/355-A
(K.VALASAI)
|
2923006000NRG23090620220425801
|
10/06/2022
|
Sadaiyan
|
2923006WL008580
|
Sadaiyan
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sadaiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BOGALUR
|
TN-23-006-006-006/358-A
(K.VALASAI)
|
2923006000NRG23090620220425804
|
10/06/2022
|
Rajeswari
|
2923006WL008580
|
Rajeswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BOGALUR
|
TN-23-006-006-006/360-A
(K.VALASAI)
|
2923006000NRG23090620220425805
|
10/06/2022
|
Saraswathi
|
2923006WL008580
|
Saraswathi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-006-006/362-A
(K.VALASAI)
|
2923006000NRG23090620220425806
|
10/06/2022
|
Kamachi
|
2923006WL008580
|
Kamachi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BOGALUR
|
TN-23-006-006-006/363-A
(K.VALASAI)
|
2923006000NRG23090620220425807
|
10/06/2022
|
Pushpam
|
2923006WL008580
|
Pushpam
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BOGALUR
|
TN-23-006-006-006/367-A
(K.VALASAI)
|
2923006000NRG23090620220425808
|
10/06/2022
|
Tamilselvi
|
2923006WL008580
|
Tamilselvi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-006-006/368-A
(K.VALASAI)
|
2923006000NRG23090620220425809
|
10/06/2022
|
Kamachi
|
2923006WL008580
|
Kamachi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamachi
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-006-006/386-A
(K.VALASAI)
|
2923006000NRG23090620220425812
|
10/06/2022
|
chitradevi
|
2923006WL008580
|
chitradevi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-006-006/396-A
(K.VALASAI)
|
2923006000NRG23090620220425813
|
10/06/2022
|
Lakshmi
|
2923006WL008580
|
Lakshmi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BOGALUR
|
TN-23-006-006-006/402-A
(K.VALASAI)
|
2923006000NRG23090620220425562
|
10/06/2022
|
PAPPA
|
2923006WL008577
|
PAPPA
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-006-006/407-A
(K.VALASAI)
|
2923006000NRG23090620220425563
|
10/06/2022
|
Rathinam
|
2923006WL008577
|
Rathinam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-006-006/412-A
(K.VALASAI)
|
2923006000NRG23090620220426006
|
10/06/2022
|
RAJALAKSHMI
|
2923006WL008582
|
RAJALAKSHMI
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-006-006/424-A
(K.VALASAI)
|
2923006000NRG23090620220426009
|
10/06/2022
|
karthigaiselvi
|
2923006WL008582
|
karthigaiselvi
|
00177
|
IOBA0000729
|
180
|
180
|
Processed
|
16/06/2022
|
|
009931030
|
|
karthigaiselvi
|
UCO BANK(607066)
|
|
82
|
BOGALUR
|
TN-23-006-006-006/425-A
(K.VALASAI)
|
2923006000NRG23090620220426010
|
10/06/2022
|
jayachitra
|
2923006WL008582
|
jayachitra
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
jayachitra
|
ICICI BANK LTD(508534)
|
|
83
|
BOGALUR
|
TN-23-006-006-006/429-A
(K.VALASAI)
|
2923006000NRG23090620220426011
|
10/06/2022
|
Koothaperumal
|
2923006WL008582
|
Koothaperumal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Koothaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BOGALUR
|
TN-23-006-006-006/431-A
(K.VALASAI)
|
2923006000NRG23090620220426012
|
10/06/2022
|
Malar
|
2923006WL008582
|
Malar
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BOGALUR
|
TN-23-006-006-006/435-A
(K.VALASAI)
|
2923006000NRG23090620220425564
|
10/06/2022
|
Krishnaveni
|
2923006WL008577
|
Krishnaveni
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-006-006/437-A
(K.VALASAI)
|
2923006000NRG23090620220426013
|
10/06/2022
|
Malar
|
2923006WL008582
|
Malar
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BOGALUR
|
TN-23-006-006-006/440-A
(K.VALASAI)
|
2923006000NRG23090620220425565
|
10/06/2022
|
rajammal
|
2923006WL008577
|
rajammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-006-006/444-A
(K.VALASAI)
|
2923006000NRG23090620220425567
|
10/06/2022
|
Rethinam
|
2923006WL008577
|
Rethinam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-006-006/452-A
(K.VALASAI)
|
2923006000NRG23090620220425569
|
10/06/2022
|
Maari
|
2923006WL008577
|
Maari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maari
|
ICICI BANK LTD(508534)
|
|
90
|
BOGALUR
|
TN-23-006-006-006/453-A
(K.VALASAI)
|
2923006000NRG23090620220425570
|
10/06/2022
|
Justin Santhana Mary
|
2923006WL008577
|
Justin Santhana Mary
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Justin Santhana Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BOGALUR
|
TN-23-006-006-006/459-a
(K.VALASAI)
|
2923006000NRG23090620220425571
|
10/06/2022
|
Sasikaladevi
|
2923006WL008577
|
Sasikaladevi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sasikaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BOGALUR
|
TN-23-006-006-006/464-a
(K.VALASAI)
|
2923006000NRG23090620220425814
|
10/06/2022
|
Jeyasudha
|
2923006WL008580
|
Jeyasudha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-006-006/479-A
(K.VALASAI)
|
2923006000NRG23090620220426014
|
10/06/2022
|
Nagavalli
|
2923006WL008582
|
Nagavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BOGALUR
|
TN-23-006-006-006/497-A
(K.VALASAI)
|
2923006000NRG23090620220426015
|
10/06/2022
|
Ananthi
|
2923006WL008582
|
Ananthi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BOGALUR
|
TN-23-006-006-006/503-A
(K.VALASAI)
|
2923006000NRG23090620220426016
|
10/06/2022
|
mangaleswari
|
2923006WL008582
|
mangaleswari
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BOGALUR
|
TN-23-006-006-006/523-A
(K.VALASAI)
|
2923006000NRG23090620220426017
|
10/06/2022
|
muneswari
|
2923006WL008582
|
muneswari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
muneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BOGALUR
|
TN-23-006-006-006/53-A
(K.VALASAI)
|
2923006000NRG23090620220425572
|
10/06/2022
|
Vanitha
|
2923006WL008577
|
Vanitha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-006-006/54-A
(K.VALASAI)
|
2923006000NRG23090620220425573
|
10/06/2022
|
Pushpavalli
|
2923006WL008577
|
Pushpavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-006-006/541-A
(K.VALASAI)
|
2923006000NRG23090620220425574
|
10/06/2022
|
Gomathi
|
2923006WL008577
|
Gomathi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BOGALUR
|
TN-23-006-006-006/549-A
(K.VALASAI)
|
2923006000NRG23090620220426018
|
10/06/2022
|
Kalaiselvi
|
2923006WL008582
|
Kalaiselvi
|
00177
|
IOBA0000729
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-006-006/552-A
(K.VALASAI)
|
2923006000NRG23090620220425575
|
10/06/2022
|
kanniyammal
|
2923006WL008577
|
kanniyammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-006-006/563-A
(K.VALASAI)
|
2923006000NRG23090620220426019
|
10/06/2022
|
mathavi
|
2923006WL008582
|
mathavi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BOGALUR
|
TN-23-006-006-006/57-A
(K.VALASAI)
|
2923006000NRG23090620220425576
|
10/06/2022
|
indurani
|
2923006WL008577
|
indurani
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BOGALUR
|
TN-23-006-006-006/579-A
(K.VALASAI)
|
2923006000NRG23090620220425577
|
10/06/2022
|
Nagajothi
|
2923006WL008577
|
Nagajothi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BOGALUR
|
TN-23-006-006-006/58-A
(K.VALASAI)
|
2923006000NRG23090620220425578
|
10/06/2022
|
Chitra
|
2923006WL008577
|
Chitra
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BOGALUR
|
TN-23-006-006-006/600-A
(K.VALASAI)
|
2923006000NRG23090620220425579
|
10/06/2022
|
Rajeswari
|
2923006WL008577
|
Rajeswari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BOGALUR
|
TN-23-006-006-006/602-A
(K.VALASAI)
|
2923006000NRG23090620220425581
|
10/06/2022
|
Sangeetha
|
2923006WL008577
|
Sangeetha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
108
|
BOGALUR
|
TN-23-006-006-006/604-A
(K.VALASAI)
|
2923006000NRG23090620220426020
|
10/06/2022
|
Moomadevi
|
2923006WL008582
|
Moomadevi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Moomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BOGALUR
|
TN-23-006-006-006/61-A
(K.VALASAI)
|
2923006000NRG23090620220425583
|
10/06/2022
|
Rathika
|
2923006WL008577
|
Rathika
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BOGALUR
|
TN-23-006-006-006/67-A
(K.VALASAI)
|
2923006000NRG23090620220425593
|
10/06/2022
|
lakshmi
|
2923006WL008577
|
lakshmi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGALUR
|
TN-23-006-006-006/68-A
(K.VALASAI)
|
2923006000NRG23090620220425598
|
10/06/2022
|
Alageswari
|
2923006WL008577
|
Alageswari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
BOGALUR
|
TN-23-006-006-006/7-A
(K.VALASAI)
|
2923006000NRG23090620220425599
|
10/06/2022
|
Thiravedamani
|
2923006WL008577
|
Thiravedamani
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thiravedamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-006-006/71-A
(K.VALASAI)
|
2923006000NRG23090620220425601
|
10/06/2022
|
Arunjothi
|
2923006WL008577
|
Arunjothi
|
00177
|
IOBA0000729
|
360
|
360
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arunjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BOGALUR
|
TN-23-006-006-006/77-A
(K.VALASAI)
|
2923006000NRG23090620220425603
|
10/06/2022
|
sahayamari
|
2923006WL008577
|
sahayamari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
sahayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BOGALUR
|
TN-23-006-006-006/79-A
(K.VALASAI)
|
2923006000NRG23090620220425605
|
10/06/2022
|
Thannielas
|
2923006WL008577
|
Thannielas
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thannielas
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BOGALUR
|
TN-23-006-006-006/81-A
(K.VALASAI)
|
2923006000NRG23090620220425607
|
10/06/2022
|
Mari
|
2923006WL008577
|
Mari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BOGALUR
|
TN-23-006-006-006/84-A
(K.VALASAI)
|
2923006000NRG23090620220425608
|
10/06/2022
|
Tamilarasi
|
2923006WL008577
|
Tamilarasi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BOGALUR
|
TN-23-006-006-006/9-A
(K.VALASAI)
|
2923006000NRG23090620220425609
|
10/06/2022
|
Tamilarasi
|
2923006WL008577
|
Tamilarasi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111846
|
111846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111846
|
111846
|
|
|
|
|
|
|
|