|
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-23-006-006-001/404-A
(K.VALASAI)
|
2923006000NRG23040820220861403
|
05/08/2022
|
murugavalli
|
2923006WL019185
|
murugavalli
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
murugavalli
|
INDIAN BANK(607105)
|
|
2
|
BOGALUR
|
TN-23-006-006-003/593-A
(K.VALASAI)
|
2923006000NRG23040820220861412
|
05/08/2022
|
chitra
|
2923006WL019185
|
chitra
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOGALUR
|
TN-23-006-006-006/105-A
(K.VALASAI)
|
2923006000NRG23040820220861500
|
05/08/2022
|
Mangaleswari
|
2923006WL019187
|
Mangaleswari
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-006-006/107-A
(K.VALASAI)
|
2923006000NRG23040820220861501
|
05/08/2022
|
Irulayee
|
2923006WL019187
|
Irulayee
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOGALUR
|
TN-23-006-006-006/111-A
(K.VALASAI)
|
2923006000NRG23040820220861503
|
05/08/2022
|
Amutha
|
2923006WL019187
|
Amutha
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOGALUR
|
TN-23-006-006-006/114-A
(K.VALASAI)
|
2923006000NRG23040820220861505
|
05/08/2022
|
lakshmanan
|
2923006WL019187
|
lakshmanan
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-006-006/122-A
(K.VALASAI)
|
2923006000NRG23040820220861507
|
05/08/2022
|
Kalaivani
|
2923006WL019187
|
Kalaivani
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOGALUR
|
TN-23-006-006-006/125-A
(K.VALASAI)
|
2923006000NRG23040820220861508
|
05/08/2022
|
mari
|
2923006WL019187
|
mari
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOGALUR
|
TN-23-006-006-006/13-A
(K.VALASAI)
|
2923006000NRG23040820220861509
|
05/08/2022
|
Kamachi
|
2923006WL019187
|
Kamachi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-006-006/130-A
(K.VALASAI)
|
2923006000NRG23040820220861510
|
05/08/2022
|
Marthal
|
2923006WL019187
|
Marthal
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOGALUR
|
TN-23-006-006-006/132-A
(K.VALASAI)
|
2923006000NRG23040820220861511
|
05/08/2022
|
Rajammal
|
2923006WL019187
|
Rajammal
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-006-006/18-a
(K.VALASAI)
|
2923006000NRG23040820220861514
|
05/08/2022
|
Sagayarani
|
2923006WL019187
|
Sagayarani
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOGALUR
|
TN-23-006-006-006/180-A
(K.VALASAI)
|
2923006000NRG23040820220861883
|
05/08/2022
|
Rajammal
|
2923006WL019197
|
Rajammal
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-006-006/20-A
(K.VALASAI)
|
2923006000NRG23040820220861515
|
05/08/2022
|
Ilamathi
|
2923006WL019187
|
Ilamathi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOGALUR
|
TN-23-006-006-006/239-A
(K.VALASAI)
|
2923006000NRG23040820220861421
|
05/08/2022
|
ramukannu
|
2923006WL019185
|
ramukannu
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
ramukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/242-A
(K.VALASAI)
|
2923006000NRG23040820220861422
|
05/08/2022
|
veerammal
|
2923006WL019185
|
veerammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/243-A
(K.VALASAI)
|
2923006000NRG23040820220861423
|
05/08/2022
|
karupayee
|
2923006WL019185
|
karupayee
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/244-A
(K.VALASAI)
|
2923006000NRG23040820220861424
|
05/08/2022
|
erulayee
|
2923006WL019185
|
erulayee
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/246-A
(K.VALASAI)
|
2923006000NRG23040820220861425
|
05/08/2022
|
erulayee
|
2923006WL019185
|
erulayee
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/247-A
(K.VALASAI)
|
2923006000NRG23040820220861426
|
05/08/2022
|
mariyammal
|
2923006WL019185
|
mariyammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/25-A
(K.VALASAI)
|
2923006000NRG23040820220861517
|
05/08/2022
|
Gunjaram
|
2923006WL019187
|
Gunjaram
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/250-A
(K.VALASAI)
|
2923006000NRG23040820220861427
|
05/08/2022
|
shanmugavalli
|
2923006WL019185
|
shanmugavalli
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/251-A
(K.VALASAI)
|
2923006000NRG23040820220861428
|
05/08/2022
|
kaleeswari
|
2923006WL019185
|
kaleeswari
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/253-A
(K.VALASAI)
|
2923006000NRG23040820220861429
|
05/08/2022
|
Shanmugavalli
|
2923006WL019185
|
Shanmugavalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/255-A
(K.VALASAI)
|
2923006000NRG23040820220861430
|
05/08/2022
|
Tamilarasi
|
2923006WL019185
|
Tamilarasi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/256-A
(K.VALASAI)
|
2923006000NRG23040820220861431
|
05/08/2022
|
Muneeswari
|
2923006WL019185
|
Muneeswari
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/257-A
(K.VALASAI)
|
2923006000NRG23040820220861432
|
05/08/2022
|
shanmugavalli
|
2923006WL019185
|
shanmugavalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/258-A
(K.VALASAI)
|
2923006000NRG23040820220861433
|
05/08/2022
|
selvi
|
2923006WL019185
|
selvi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/26-A
(K.VALASAI)
|
2923006000NRG23040820220861518
|
05/08/2022
|
Shanmugavalli
|
2923006WL019187
|
Shanmugavalli
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/262-A
(K.VALASAI)
|
2923006000NRG23040820220861435
|
05/08/2022
|
annalakshmi
|
2923006WL019185
|
annalakshmi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/263-A
(K.VALASAI)
|
2923006000NRG23040820220861436
|
05/08/2022
|
Kuppammal
|
2923006WL019185
|
Kuppammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOGALUR
|
TN-23-006-006-006/265-A
(K.VALASAI)
|
2923006000NRG23040820220861438
|
05/08/2022
|
indira
|
2923006WL019185
|
indira
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOGALUR
|
TN-23-006-006-006/266-A
(K.VALASAI)
|
2923006000NRG23040820220861439
|
05/08/2022
|
RAKKU
|
2923006WL019185
|
RAKKU
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-006-006/268-A
(K.VALASAI)
|
2923006000NRG23040820220861441
|
05/08/2022
|
muthulakshmi
|
2923006WL019185
|
muthulakshmi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOGALUR
|
TN-23-006-006-006/27-A
(K.VALASAI)
|
2923006000NRG23040820220861519
|
05/08/2022
|
Meenachi
|
2923006WL019187
|
Meenachi
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-006-006/274-A
(K.VALASAI)
|
2923006000NRG23040820220861445
|
05/08/2022
|
valli
|
2923006WL019185
|
valli
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOGALUR
|
TN-23-006-006-006/275-A
(K.VALASAI)
|
2923006000NRG23040820220861446
|
05/08/2022
|
vijaya
|
2923006WL019185
|
vijaya
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-006-006/278-A
(K.VALASAI)
|
2923006000NRG23040820220861447
|
05/08/2022
|
Seetha
|
2923006WL019185
|
Seetha
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOGALUR
|
TN-23-006-006-006/279-A
(K.VALASAI)
|
2923006000NRG23040820220861448
|
05/08/2022
|
Vasuki
|
2923006WL019185
|
Vasuki
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOGALUR
|
TN-23-006-006-006/280-A
(K.VALASAI)
|
2923006000NRG23040820220861449
|
05/08/2022
|
Santhanselvi
|
2923006WL019185
|
Santhanselvi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-006-006/282-A
(K.VALASAI)
|
2923006000NRG23040820220861450
|
05/08/2022
|
velammal
|
2923006WL019185
|
velammal
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOGALUR
|
TN-23-006-006-006/284-A
(K.VALASAI)
|
2923006000NRG23040820220861451
|
05/08/2022
|
Latha
|
2923006WL019185
|
Latha
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOGALUR
|
TN-23-006-006-006/286-A
(K.VALASAI)
|
2923006000NRG23040820220861452
|
05/08/2022
|
nagavalli
|
2923006WL019185
|
nagavalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-006-006/289-A
(K.VALASAI)
|
2923006000NRG23040820220861455
|
05/08/2022
|
pappa
|
2923006WL019185
|
pappa
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOGALUR
|
TN-23-006-006-006/293-A
(K.VALASAI)
|
2923006000NRG23040820220861457
|
05/08/2022
|
vijaya
|
2923006WL019185
|
vijaya
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOGALUR
|
TN-23-006-006-006/294-A
(K.VALASAI)
|
2923006000NRG23040820220861458
|
05/08/2022
|
Rani
|
2923006WL019185
|
Rani
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOGALUR
|
TN-23-006-006-006/295-A
(K.VALASAI)
|
2923006000NRG23040820220861459
|
05/08/2022
|
Chitra
|
2923006WL019185
|
Chitra
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-006-006/298-A
(K.VALASAI)
|
2923006000NRG23040820220861461
|
05/08/2022
|
Kamalam
|
2923006WL019185
|
Kamalam
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOGALUR
|
TN-23-006-006-006/299-A
(K.VALASAI)
|
2923006000NRG23040820220861462
|
05/08/2022
|
manimegala
|
2923006WL019185
|
manimegala
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOGALUR
|
TN-23-006-006-006/300-A
(K.VALASAI)
|
2923006000NRG23040820220861463
|
05/08/2022
|
aatheswari
|
2923006WL019185
|
aatheswari
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
aatheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOGALUR
|
TN-23-006-006-006/304-A
(K.VALASAI)
|
2923006000NRG23040820220861464
|
05/08/2022
|
valli
|
2923006WL019185
|
valli
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BOGALUR
|
TN-23-006-006-006/310-A
(K.VALASAI)
|
2923006000NRG23040820220861465
|
05/08/2022
|
tamilarasi
|
2923006WL019185
|
tamilarasi
|
00177
|
IOBA0000729
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BOGALUR
|
TN-23-006-006-006/311-a
(K.VALASAI)
|
2923006000NRG23040820220861466
|
05/08/2022
|
veerammal
|
2923006WL019185
|
veerammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BOGALUR
|
TN-23-006-006-006/312-A
(K.VALASAI)
|
2923006000NRG23040820220861467
|
05/08/2022
|
vasantha
|
2923006WL019185
|
vasantha
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOGALUR
|
TN-23-006-006-006/314-A
(K.VALASAI)
|
2923006000NRG23040820220861468
|
05/08/2022
|
Sethurajan
|
2923006WL019185
|
Sethurajan
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sethurajan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-006-006/315-A
(K.VALASAI)
|
2923006000NRG23040820220861469
|
05/08/2022
|
pushpam
|
2923006WL019185
|
pushpam
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-006-006/316-A
(K.VALASAI)
|
2923006000NRG23040820220861470
|
05/08/2022
|
Erulayee
|
2923006WL019185
|
Erulayee
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOGALUR
|
TN-23-006-006-006/317-A
(K.VALASAI)
|
2923006000NRG23040820220861471
|
05/08/2022
|
tamilselvi
|
2923006WL019185
|
tamilselvi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BOGALUR
|
TN-23-006-006-006/318-A
(K.VALASAI)
|
2923006000NRG23040820220861472
|
05/08/2022
|
Sigapi
|
2923006WL019185
|
Sigapi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
60
|
BOGALUR
|
TN-23-006-006-006/319-A
(K.VALASAI)
|
2923006000NRG23040820220861473
|
05/08/2022
|
kaliyammal
|
2923006WL019185
|
kaliyammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-006-006/320-A
(K.VALASAI)
|
2923006000NRG23040820220861474
|
05/08/2022
|
Pandiyammal
|
2923006WL019185
|
Pandiyammal
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-006-006/323-A
(K.VALASAI)
|
2923006000NRG23040820220861475
|
05/08/2022
|
muniyammal
|
2923006WL019185
|
muniyammal
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BOGALUR
|
TN-23-006-006-006/325-A
(K.VALASAI)
|
2923006000NRG23040820220861560
|
05/08/2022
|
shanmugavalli
|
2923006WL019188
|
shanmugavalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-006-006/326-A
(K.VALASAI)
|
2923006000NRG23040820220861561
|
05/08/2022
|
Sagunthala
|
2923006WL019188
|
Sagunthala
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-006-006/330-A
(K.VALASAI)
|
2923006000NRG23040820220861563
|
05/08/2022
|
Panchavarnam
|
2923006WL019188
|
Panchavarnam
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-006-006/334-A
(K.VALASAI)
|
2923006000NRG23040820220861476
|
05/08/2022
|
Muneeswari
|
2923006WL019185
|
Muneeswari
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOGALUR
|
TN-23-006-006-006/335-A
(K.VALASAI)
|
2923006000NRG23040820220861564
|
05/08/2022
|
Panchavarnam
|
2923006WL019188
|
Panchavarnam
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-006-006/336-A
(K.VALASAI)
|
2923006000NRG23040820220861565
|
05/08/2022
|
Rakku
|
2923006WL019188
|
Rakku
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-006-006/337-A
(K.VALASAI)
|
2923006000NRG23040820220861566
|
05/08/2022
|
MALLIGA
|
2923006WL019188
|
MALLIGA
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-006-006/338-A
(K.VALASAI)
|
2923006000NRG23040820220861567
|
05/08/2022
|
Pappa
|
2923006WL019188
|
Pappa
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-006-006/344-A
(K.VALASAI)
|
2923006000NRG23040820220861570
|
05/08/2022
|
Karuppan
|
2923006WL019188
|
Karuppan
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BOGALUR
|
TN-23-006-006-006/347-A
(K.VALASAI)
|
2923006000NRG23040820220861571
|
05/08/2022
|
Kunjammal
|
2923006WL019188
|
Kunjammal
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BOGALUR
|
TN-23-006-006-006/348-A
(K.VALASAI)
|
2923006000NRG23040820220861572
|
05/08/2022
|
Meenakashi
|
2923006WL019188
|
Meenakashi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-006-006/355-A
(K.VALASAI)
|
2923006000NRG23040820220861573
|
05/08/2022
|
Sadaiyan
|
2923006WL019188
|
Sadaiyan
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sadaiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BOGALUR
|
TN-23-006-006-006/358-A
(K.VALASAI)
|
2923006000NRG23040820220861575
|
05/08/2022
|
Rajeswari
|
2923006WL019188
|
Rajeswari
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BOGALUR
|
TN-23-006-006-006/359-A
(K.VALASAI)
|
2923006000NRG23040820220861576
|
05/08/2022
|
Muniyammal
|
2923006WL019188
|
Muniyammal
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-006-006/360-A
(K.VALASAI)
|
2923006000NRG23040820220861577
|
05/08/2022
|
Saraswathi
|
2923006WL019188
|
Saraswathi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-006-006/362-A
(K.VALASAI)
|
2923006000NRG23040820220861578
|
05/08/2022
|
Kamachi
|
2923006WL019188
|
Kamachi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BOGALUR
|
TN-23-006-006-006/363-A
(K.VALASAI)
|
2923006000NRG23040820220861579
|
05/08/2022
|
Pushpam
|
2923006WL019188
|
Pushpam
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BOGALUR
|
TN-23-006-006-006/367-A
(K.VALASAI)
|
2923006000NRG23040820220861580
|
05/08/2022
|
Tamilselvi
|
2923006WL019188
|
Tamilselvi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-006-006/368-A
(K.VALASAI)
|
2923006000NRG23040820220861581
|
05/08/2022
|
Kamachi
|
2923006WL019188
|
Kamachi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamachi
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-006-006/386-A
(K.VALASAI)
|
2923006000NRG23040820220861583
|
05/08/2022
|
chitradevi
|
2923006WL019188
|
chitradevi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-006-006/396-A
(K.VALASAI)
|
2923006000NRG23040820220861584
|
05/08/2022
|
Lakshmi
|
2923006WL019188
|
Lakshmi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BOGALUR
|
TN-23-006-006-006/402-A
(K.VALASAI)
|
2923006000NRG23040820220861520
|
05/08/2022
|
PAPPA
|
2923006WL019187
|
PAPPA
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-006-006/41-A
(K.VALASAI)
|
2923006000NRG23040820220861885
|
05/08/2022
|
Tamilselvi
|
2923006WL019198
|
Tamilselvi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-006-006/412-A
(K.VALASAI)
|
2923006000NRG23040820220861477
|
05/08/2022
|
RAJALAKSHMI
|
2923006WL019185
|
RAJALAKSHMI
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-006-006/431-A
(K.VALASAI)
|
2923006000NRG23040820220861479
|
05/08/2022
|
Malar
|
2923006WL019185
|
Malar
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BOGALUR
|
TN-23-006-006-006/437-A
(K.VALASAI)
|
2923006000NRG23040820220861480
|
05/08/2022
|
Malar
|
2923006WL019185
|
Malar
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BOGALUR
|
TN-23-006-006-006/44-A
(K.VALASAI)
|
2923006000NRG23040820220861884
|
05/08/2022
|
banumathi
|
2923006WL019197
|
banumathi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BOGALUR
|
TN-23-006-006-006/453-A
(K.VALASAI)
|
2923006000NRG23040820220861522
|
05/08/2022
|
Justin Santhana Mary
|
2923006WL019187
|
Justin Santhana Mary
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Justin Santhana Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BOGALUR
|
TN-23-006-006-006/459-a
(K.VALASAI)
|
2923006000NRG23040820220861523
|
05/08/2022
|
Sasikaladevi
|
2923006WL019187
|
Sasikaladevi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasikaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BOGALUR
|
TN-23-006-006-006/464-a
(K.VALASAI)
|
2923006000NRG23040820220861585
|
05/08/2022
|
Jeyasudha
|
2923006WL019188
|
Jeyasudha
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-006-006/479-A
(K.VALASAI)
|
2923006000NRG23040820220861481
|
05/08/2022
|
Nagavalli
|
2923006WL019185
|
Nagavalli
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BOGALUR
|
TN-23-006-006-006/497-A
(K.VALASAI)
|
2923006000NRG23040820220861482
|
05/08/2022
|
Ananthi
|
2923006WL019185
|
Ananthi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BOGALUR
|
TN-23-006-006-006/503-A
(K.VALASAI)
|
2923006000NRG23040820220861483
|
05/08/2022
|
mangaleswari
|
2923006WL019185
|
mangaleswari
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BOGALUR
|
TN-23-006-006-006/515-A
(K.VALASAI)
|
2923006000NRG23040820220861484
|
05/08/2022
|
Ponnalagu
|
2923006WL019185
|
Ponnalagu
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnalagu
|
UCO BANK(607066)
|
|
97
|
BOGALUR
|
TN-23-006-006-006/520-A
(K.VALASAI)
|
2923006000NRG23040820220861485
|
05/08/2022
|
eswari
|
2923006WL019185
|
eswari
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
eswari
|
ICICI BANK LTD(508534)
|
|
98
|
BOGALUR
|
TN-23-006-006-006/523-A
(K.VALASAI)
|
2923006000NRG23040820220861486
|
05/08/2022
|
muneswari
|
2923006WL019185
|
muneswari
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
muneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BOGALUR
|
TN-23-006-006-006/53-A
(K.VALASAI)
|
2923006000NRG23040820220861524
|
05/08/2022
|
Vanitha
|
2923006WL019187
|
Vanitha
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-006-006/541-A
(K.VALASAI)
|
2923006000NRG23040820220861525
|
05/08/2022
|
Gomathi
|
2923006WL019187
|
Gomathi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BOGALUR
|
TN-23-006-006-006/549-A
(K.VALASAI)
|
2923006000NRG23040820220861487
|
05/08/2022
|
Kalaiselvi
|
2923006WL019185
|
Kalaiselvi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-006-006/553-A
(K.VALASAI)
|
2923006000NRG23040820220861526
|
05/08/2022
|
Tamilselvi
|
2923006WL019187
|
Tamilselvi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BOGALUR
|
TN-23-006-006-006/557-A
(K.VALASAI)
|
2923006000NRG23040820220861527
|
05/08/2022
|
Rahini
|
2923006WL019187
|
Rahini
|
00177
|
IOBA0000729
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rahini
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BOGALUR
|
TN-23-006-006-006/558-A
(K.VALASAI)
|
2923006000NRG23040820220861588
|
05/08/2022
|
Pooranam
|
2923006WL019188
|
Pooranam
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOGALUR
|
TN-23-006-006-006/563-A
(K.VALASAI)
|
2923006000NRG23040820220861488
|
05/08/2022
|
mathavi
|
2923006WL019185
|
mathavi
|
00177
|
IOBA0000729
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BOGALUR
|
TN-23-006-006-006/57-A
(K.VALASAI)
|
2923006000NRG23040820220861528
|
05/08/2022
|
indurani
|
2923006WL019187
|
indurani
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BOGALUR
|
TN-23-006-006-006/579-A
(K.VALASAI)
|
2923006000NRG23040820220861529
|
05/08/2022
|
Nagajothi
|
2923006WL019187
|
Nagajothi
|
00177
|
IOBA0000729
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BOGALUR
|
TN-23-006-006-006/592
(K.VALASAI)
|
2923006000NRG23040820220861889
|
05/08/2022
|
Ilaiyarani
|
2923006WL019200
|
Ilaiyarani
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ilaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BOGALUR
|
TN-23-006-006-006/598-A
(K.VALASAI)
|
2923006000NRG23040820220861589
|
05/08/2022
|
Nagalakshmi
|
2923006WL019188
|
Nagalakshmi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-006-006/600-A
(K.VALASAI)
|
2923006000NRG23040820220861530
|
05/08/2022
|
Rajeswari
|
2923006WL019187
|
Rajeswari
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BOGALUR
|
TN-23-006-006-006/602-A
(K.VALASAI)
|
2923006000NRG23040820220861531
|
05/08/2022
|
Sangeetha
|
2923006WL019187
|
Sangeetha
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
112
|
BOGALUR
|
TN-23-006-006-006/604-A
(K.VALASAI)
|
2923006000NRG23040820220861489
|
05/08/2022
|
Moomadevi
|
2923006WL019185
|
Moomadevi
|
00177
|
IOBA0000729
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957373
|
|
Moomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BOGALUR
|
TN-23-006-006-006/67-A
(K.VALASAI)
|
2923006000NRG23040820220861540
|
05/08/2022
|
lakshmi
|
2923006WL019187
|
lakshmi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-006-006/68-A
(K.VALASAI)
|
2923006000NRG23040820220861545
|
05/08/2022
|
Alageswari
|
2923006WL019187
|
Alageswari
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BOGALUR
|
TN-23-006-006-006/7-A
(K.VALASAI)
|
2923006000NRG23040820220861546
|
05/08/2022
|
Thiravedamani
|
2923006WL019187
|
Thiravedamani
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thiravedamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-006-006/71-A
(K.VALASAI)
|
2923006000NRG23040820220861890
|
05/08/2022
|
Arunjothi
|
2923006WL019200
|
Arunjothi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arunjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BOGALUR
|
TN-23-006-006-006/79-A
(K.VALASAI)
|
2923006000NRG23040820220861550
|
05/08/2022
|
Thannielas
|
2923006WL019187
|
Thannielas
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thannielas
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BOGALUR
|
TN-23-006-006-006/84-A
(K.VALASAI)
|
2923006000NRG23040820220861551
|
05/08/2022
|
Tamilarasi
|
2923006WL019187
|
Tamilarasi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
BOGALUR
|
TN-23-006-006-006/86-A
(K.VALASAI)
|
2923006000NRG23040820220861552
|
05/08/2022
|
Parvathi
|
2923006WL019187
|
Parvathi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOGALUR
|
TN-23-006-006-006/87-A
(K.VALASAI)
|
2923006000NRG23040820220861553
|
05/08/2022
|
Sasinthamary
|
2923006WL019187
|
Sasinthamary
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BOGALUR
|
TN-23-006-006-006/89-A
(K.VALASAI)
|
2923006000NRG23040820220861882
|
05/08/2022
|
Rajeswari
|
2923006WL019196
|
Rajeswari
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
BOGALUR
|
TN-23-006-006-006/9-A
(K.VALASAI)
|
2923006000NRG23040820220861554
|
05/08/2022
|
Tamilarasi
|
2923006WL019187
|
Tamilarasi
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BOGALUR
|
TN-23-006-006-006/96-A
(K.VALASAI)
|
2923006000NRG23040820220861556
|
05/08/2022
|
jakulinrasina
|
2923006WL019187
|
jakulinrasina
|
00177
|
IOBA0000729
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
jakulinrasina
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117442
|
117442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117442
|
117442
|
|
|
|
|
|
|
|