|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-006-002/574-A
(K.VALASAI)
|
2923006000NRG23060520220130906
|
07/05/2022
|
nagammal
|
2923006WL002912
|
nagammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-006-002/575-A
(K.VALASAI)
|
2923006000NRG23060520220130907
|
07/05/2022
|
Soundaravalli
|
2923006WL002912
|
Soundaravalli
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-006-002/594-A
(K.VALASAI)
|
2923006000NRG23060520220130908
|
07/05/2022
|
Indira Gandhi
|
2923006WL002912
|
Indira Gandhi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indira Gandhi
|
ICICI BANK LTD(508534)
|
|
4
|
BOGALUR
|
TN-23-006-006-003/434-a
(K.VALASAI)
|
2923006000NRG23060520220130921
|
07/05/2022
|
palaniyammal
|
2923006WL002912
|
palaniyammal
|
00177
|
IOBA0000729
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOGALUR
|
TN-23-006-006-006/1-A
(K.VALASAI)
|
2923006000NRG23060520220131546
|
07/05/2022
|
Ramu
|
2923006WL002924
|
Ramu
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOGALUR
|
TN-23-006-006-006/100-A
(K.VALASAI)
|
2923006000NRG23060520220131547
|
07/05/2022
|
Vellayee
|
2923006WL002924
|
Vellayee
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-006-006/114-A
(K.VALASAI)
|
2923006000NRG23060520220131548
|
07/05/2022
|
lakshmanan
|
2923006WL002924
|
lakshmanan
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-006-006/120-A
(K.VALASAI)
|
2923006000NRG23060520220133208
|
07/05/2022
|
Pagampriyal
|
2923006WL002953
|
Pagampriyal
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pagampriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOGALUR
|
TN-23-006-006-006/122-A
(K.VALASAI)
|
2923006000NRG23060520220131550
|
07/05/2022
|
Kalaivani
|
2923006WL002924
|
Kalaivani
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOGALUR
|
TN-23-006-006-006/125-A
(K.VALASAI)
|
2923006000NRG23060520220133212
|
07/05/2022
|
mari
|
2923006WL002954
|
mari
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOGALUR
|
TN-23-006-006-006/126-A
(K.VALASAI)
|
2923006000NRG23060520220133215
|
07/05/2022
|
Aryee
|
2923006WL002955
|
Aryee
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aryee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOGALUR
|
TN-23-006-006-006/128-A
(K.VALASAI)
|
2923006000NRG23060520220131551
|
07/05/2022
|
Soundaravalli
|
2923006WL002924
|
Soundaravalli
|
00177
|
IOBA0000729
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOGALUR
|
TN-23-006-006-006/129-A
(K.VALASAI)
|
2923006000NRG23060520220131552
|
07/05/2022
|
Vasantha
|
2923006WL002924
|
Vasantha
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOGALUR
|
TN-23-006-006-006/137-A
(K.VALASAI)
|
2923006000NRG23060520220131553
|
07/05/2022
|
Vijaya
|
2923006WL002924
|
Vijaya
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOGALUR
|
TN-23-006-006-006/138-A
(K.VALASAI)
|
2923006000NRG23060520220131554
|
07/05/2022
|
Boomiammal
|
2923006WL002924
|
Boomiammal
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boomiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/139-A
(K.VALASAI)
|
2923006000NRG23060520220131555
|
07/05/2022
|
Kaliammal
|
2923006WL002924
|
Kaliammal
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/144-A
(K.VALASAI)
|
2923006000NRG23060520220131557
|
07/05/2022
|
Nagavalli
|
2923006WL002924
|
Nagavalli
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/148-A
(K.VALASAI)
|
2923006000NRG23060520220130922
|
07/05/2022
|
Rajammal
|
2923006WL002912
|
Rajammal
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/151-A
(K.VALASAI)
|
2923006000NRG23060520220130923
|
07/05/2022
|
Muniyammal
|
2923006WL002912
|
Muniyammal
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/153-A
(K.VALASAI)
|
2923006000NRG23060520220130924
|
07/05/2022
|
Selvi
|
2923006WL002912
|
Selvi
|
00177
|
IOBA0000729
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/155-A
(K.VALASAI)
|
2923006000NRG23060520220130925
|
07/05/2022
|
Arasammal
|
2923006WL002912
|
Arasammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/156-A
(K.VALASAI)
|
2923006000NRG23060520220130926
|
07/05/2022
|
Kalimuthu
|
2923006WL002912
|
Kalimuthu
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/158-A
(K.VALASAI)
|
2923006000NRG23060520220130927
|
07/05/2022
|
Kamachi
|
2923006WL002912
|
Kamachi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/159-A
(K.VALASAI)
|
2923006000NRG23060520220130928
|
07/05/2022
|
subramaniyan
|
2923006WL002912
|
subramaniyan
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/161-A
(K.VALASAI)
|
2923006000NRG23060520220130929
|
07/05/2022
|
chinnaponnu
|
2923006WL002912
|
chinnaponnu
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/163-A
(K.VALASAI)
|
2923006000NRG23060520220130930
|
07/05/2022
|
MUNIYAMMAL
|
2923006WL002912
|
MUNIYAMMAL
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/165-A
(K.VALASAI)
|
2923006000NRG23060520220130931
|
07/05/2022
|
Kunjaram
|
2923006WL002912
|
Kunjaram
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/17-A
(K.VALASAI)
|
2923006000NRG23060520220131558
|
07/05/2022
|
Ramalakshmi
|
2923006WL002924
|
Ramalakshmi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/181-A
(K.VALASAI)
|
2923006000NRG23060520220130934
|
07/05/2022
|
kalaiselvi
|
2923006WL002912
|
kalaiselvi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/183-A
(K.VALASAI)
|
2923006000NRG23060520220130936
|
07/05/2022
|
Lakshmi
|
2923006WL002912
|
Lakshmi
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/191-A
(K.VALASAI)
|
2923006000NRG23060520220130937
|
07/05/2022
|
Indiragandhi
|
2923006WL002912
|
Indiragandhi
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indiragandhi
|
ICICI BANK LTD(508534)
|
|
32
|
BOGALUR
|
TN-23-006-006-006/194-A
(K.VALASAI)
|
2923006000NRG23060520220130939
|
07/05/2022
|
Nagammal
|
2923006WL002912
|
Nagammal
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOGALUR
|
TN-23-006-006-006/197-A
(K.VALASAI)
|
2923006000NRG23060520220130940
|
07/05/2022
|
Sivagami
|
2923006WL002912
|
Sivagami
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOGALUR
|
TN-23-006-006-006/198-A
(K.VALASAI)
|
2923006000NRG23060520220130941
|
07/05/2022
|
vimaladevi
|
2923006WL002912
|
vimaladevi
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
vimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOGALUR
|
TN-23-006-006-006/208-A
(K.VALASAI)
|
2923006000NRG23060520220130943
|
07/05/2022
|
sivagami
|
2923006WL002912
|
sivagami
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOGALUR
|
TN-23-006-006-006/209-A
(K.VALASAI)
|
2923006000NRG23060520220130944
|
07/05/2022
|
chithiravalli
|
2923006WL002912
|
chithiravalli
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
chithiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOGALUR
|
TN-23-006-006-006/210-A
(K.VALASAI)
|
2923006000NRG23060520220130945
|
07/05/2022
|
Rajamani
|
2923006WL002912
|
Rajamani
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOGALUR
|
TN-23-006-006-006/212-A
(K.VALASAI)
|
2923006000NRG23060520220130947
|
07/05/2022
|
Selvam
|
2923006WL002912
|
Selvam
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-006-006/213-A
(K.VALASAI)
|
2923006000NRG23060520220130948
|
07/05/2022
|
Pushpavalli
|
2923006WL002912
|
Pushpavalli
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
40
|
BOGALUR
|
TN-23-006-006-006/214-A
(K.VALASAI)
|
2923006000NRG23060520220130949
|
07/05/2022
|
Pushpavalli
|
2923006WL002912
|
Pushpavalli
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-006-006/215-A
(K.VALASAI)
|
2923006000NRG23060520220130950
|
07/05/2022
|
vaidevi
|
2923006WL002912
|
vaidevi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
vaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOGALUR
|
TN-23-006-006-006/216-A
(K.VALASAI)
|
2923006000NRG23060520220130951
|
07/05/2022
|
guruvananatham
|
2923006WL002912
|
guruvananatham
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
guruvananatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-006-006/218-A
(K.VALASAI)
|
2923006000NRG23060520220130952
|
07/05/2022
|
Maruthammal
|
2923006WL002912
|
Maruthammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOGALUR
|
TN-23-006-006-006/223-A
(K.VALASAI)
|
2923006000NRG23060520220130953
|
07/05/2022
|
azhageswari
|
2923006WL002912
|
azhageswari
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
azhageswari
|
ICICI BANK LTD(508534)
|
|
45
|
BOGALUR
|
TN-23-006-006-006/224-A
(K.VALASAI)
|
2923006000NRG23060520220130954
|
07/05/2022
|
Muthamal
|
2923006WL002912
|
Muthamal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthamal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOGALUR
|
TN-23-006-006-006/227-A
(K.VALASAI)
|
2923006000NRG23060520220130955
|
07/05/2022
|
sethulakshmi
|
2923006WL002912
|
sethulakshmi
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-006-006/235-A
(K.VALASAI)
|
2923006000NRG23060520220130957
|
07/05/2022
|
angammal
|
2923006WL002912
|
angammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-006-006/236-A
(K.VALASAI)
|
2923006000NRG23060520220130958
|
07/05/2022
|
chitravalli
|
2923006WL002912
|
chitravalli
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
chitravalli
|
ICICI BANK LTD(508534)
|
|
49
|
BOGALUR
|
TN-23-006-006-006/237-A
(K.VALASAI)
|
2923006000NRG23060520220130959
|
07/05/2022
|
Nagaraj
|
2923006WL002912
|
Nagaraj
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-006-006/241-A
(K.VALASAI)
|
2923006000NRG23060520220130960
|
07/05/2022
|
sigappi
|
2923006WL002912
|
sigappi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOGALUR
|
TN-23-006-006-006/29-A
(K.VALASAI)
|
2923006000NRG23060520220131560
|
07/05/2022
|
Valli
|
2923006WL002924
|
Valli
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-006-006/30-A
(K.VALASAI)
|
2923006000NRG23060520220131562
|
07/05/2022
|
Muniyammal
|
2923006WL002924
|
Muniyammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-006-006/306-A
(K.VALASAI)
|
2923006000NRG23060520220130961
|
07/05/2022
|
Bachiyammal
|
2923006WL002912
|
Bachiyammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bachiyammal
|
INDIAN BANK(607105)
|
|
54
|
BOGALUR
|
TN-23-006-006-006/309-A
(K.VALASAI)
|
2923006000NRG23060520220130962
|
07/05/2022
|
Angammal
|
2923006WL002912
|
Angammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOGALUR
|
TN-23-006-006-006/34-A
(K.VALASAI)
|
2923006000NRG23060520220131565
|
07/05/2022
|
Gunjaram
|
2923006WL002924
|
Gunjaram
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BOGALUR
|
TN-23-006-006-006/341-A
(K.VALASAI)
|
2923006000NRG23060520220131038
|
07/05/2022
|
Buvaneswari
|
2923006WL002914
|
Buvaneswari
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOGALUR
|
TN-23-006-006-006/345-A
(K.VALASAI)
|
2923006000NRG23060520220131039
|
07/05/2022
|
Lakshmi
|
2923006WL002914
|
Lakshmi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOGALUR
|
TN-23-006-006-006/347-A
(K.VALASAI)
|
2923006000NRG23060520220133270
|
07/05/2022
|
Kunjammal
|
2923006WL002958
|
Kunjammal
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BOGALUR
|
TN-23-006-006-006/353-A
(K.VALASAI)
|
2923006000NRG23060520220131040
|
07/05/2022
|
Thailammai
|
2923006WL002914
|
Thailammai
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BOGALUR
|
TN-23-006-006-006/362-A
(K.VALASAI)
|
2923006000NRG23060520220133271
|
07/05/2022
|
Kamachi
|
2923006WL002958
|
Kamachi
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BOGALUR
|
TN-23-006-006-006/363-A
(K.VALASAI)
|
2923006000NRG23060520220131041
|
07/05/2022
|
Pushpam
|
2923006WL002914
|
Pushpam
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOGALUR
|
TN-23-006-006-006/364-A
(K.VALASAI)
|
2923006000NRG23060520220131042
|
07/05/2022
|
Ganapathi
|
2923006WL002914
|
Ganapathi
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-006-006/37-A
(K.VALASAI)
|
2923006000NRG23060520220131566
|
07/05/2022
|
Murugammal
|
2923006WL002924
|
Murugammal
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-006-006/374-A
(K.VALASAI)
|
2923006000NRG23060520220131045
|
07/05/2022
|
kunjaram
|
2923006WL002914
|
kunjaram
|
00177
|
IOBA0000729
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BOGALUR
|
TN-23-006-006-006/379-A
(K.VALASAI)
|
2923006000NRG23060520220131047
|
07/05/2022
|
Valli
|
2923006WL002914
|
Valli
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-006-006/382-A
(K.VALASAI)
|
2923006000NRG23060520220131048
|
07/05/2022
|
Kamachi
|
2923006WL002914
|
Kamachi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOGALUR
|
TN-23-006-006-006/385-A
(K.VALASAI)
|
2923006000NRG23060520220131050
|
07/05/2022
|
Rani
|
2923006WL002914
|
Rani
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-006-006/387-A
(K.VALASAI)
|
2923006000NRG23060520220131051
|
07/05/2022
|
malathi
|
2923006WL002914
|
malathi
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BOGALUR
|
TN-23-006-006-006/388-A
(K.VALASAI)
|
2923006000NRG23060520220131052
|
07/05/2022
|
chellammal
|
2923006WL002914
|
chellammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BOGALUR
|
TN-23-006-006-006/390-A
(K.VALASAI)
|
2923006000NRG23060520220131054
|
07/05/2022
|
Malliga
|
2923006WL002914
|
Malliga
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BOGALUR
|
TN-23-006-006-006/393-A
(K.VALASAI)
|
2923006000NRG23060520220131055
|
07/05/2022
|
Nagalakshmi
|
2923006WL002914
|
Nagalakshmi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-006-006/397-a
(K.VALASAI)
|
2923006000NRG23060520220131056
|
07/05/2022
|
Lakshmi
|
2923006WL002914
|
Lakshmi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BOGALUR
|
TN-23-006-006-006/4-A
(K.VALASAI)
|
2923006000NRG23060520220131569
|
07/05/2022
|
Kalliammal
|
2923006WL002924
|
Kalliammal
|
00177
|
IOBA0000729
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-006-006/403-a
(K.VALASAI)
|
2923006000NRG23060520220130963
|
07/05/2022
|
Boomadevi
|
2923006WL002912
|
Boomadevi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-006-006/405-A
(K.VALASAI)
|
2923006000NRG23060520220131057
|
07/05/2022
|
Rajeswari
|
2923006WL002914
|
Rajeswari
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BOGALUR
|
TN-23-006-006-006/406-A
(K.VALASAI)
|
2923006000NRG23060520220133266
|
07/05/2022
|
veeralakshmi
|
2923006WL002957
|
veeralakshmi
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BOGALUR
|
TN-23-006-006-006/409-A
(K.VALASAI)
|
2923006000NRG23060520220131572
|
07/05/2022
|
Baggiyam
|
2923006WL002924
|
Baggiyam
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baggiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-006-006/41-A
(K.VALASAI)
|
2923006000NRG23060520220132989
|
07/05/2022
|
Tamilselvi
|
2923006WL002948
|
Tamilselvi
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-006-006/410-A
(K.VALASAI)
|
2923006000NRG23060520220131573
|
07/05/2022
|
Janakiammal
|
2923006WL002924
|
Janakiammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-006-006/414-A
(K.VALASAI)
|
2923006000NRG23060520220130964
|
07/05/2022
|
kavitha
|
2923006WL002912
|
kavitha
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BOGALUR
|
TN-23-006-006-006/419-A
(K.VALASAI)
|
2923006000NRG23060520220130965
|
07/05/2022
|
periyamarathi
|
2923006WL002912
|
periyamarathi
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
periyamarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BOGALUR
|
TN-23-006-006-006/42-A
(K.VALASAI)
|
2923006000NRG23060520220131574
|
07/05/2022
|
Kalliammal
|
2923006WL002924
|
Kalliammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BOGALUR
|
TN-23-006-006-006/421-A
(K.VALASAI)
|
2923006000NRG23060520220130966
|
07/05/2022
|
gunaselvi
|
2923006WL002912
|
gunaselvi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
gunaselvi
|
ICICI BANK LTD(508534)
|
|
84
|
BOGALUR
|
TN-23-006-006-006/430-A
(K.VALASAI)
|
2923006000NRG23060520220130967
|
07/05/2022
|
Soundaram
|
2923006WL002912
|
Soundaram
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BOGALUR
|
TN-23-006-006-006/433-A
(K.VALASAI)
|
2923006000NRG23060520220131058
|
07/05/2022
|
Vasantha
|
2923006WL002914
|
Vasantha
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-006-006/436-A
(K.VALASAI)
|
2923006000NRG23060520220130968
|
07/05/2022
|
Chellammal
|
2923006WL002912
|
Chellammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BOGALUR
|
TN-23-006-006-006/44-A
(K.VALASAI)
|
2923006000NRG23060520220133119
|
07/05/2022
|
banumathi
|
2923006WL002951
|
banumathi
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BOGALUR
|
TN-23-006-006-006/45-A
(K.VALASAI)
|
2923006000NRG23060520220130969
|
07/05/2022
|
pandiyammal
|
2923006WL002912
|
pandiyammal
|
00177
|
IOBA0000729
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388806
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BOGALUR
|
TN-23-006-006-006/454-A
(K.VALASAI)
|
2923006000NRG23060520220131575
|
07/05/2022
|
Pushbam
|
2923006WL002924
|
Pushbam
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BOGALUR
|
TN-23-006-006-006/46-A
(K.VALASAI)
|
2923006000NRG23060520220130970
|
07/05/2022
|
anadavalli
|
2923006WL002912
|
anadavalli
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
anadavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-006-006/462-A
(K.VALASAI)
|
2923006000NRG23060520220130971
|
07/05/2022
|
meenambal
|
2923006WL002912
|
meenambal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BOGALUR
|
TN-23-006-006-006/48-A
(K.VALASAI)
|
2923006000NRG23060520220130972
|
07/05/2022
|
Marikannu
|
2923006WL002912
|
Marikannu
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-006-006/480-A
(K.VALASAI)
|
2923006000NRG23060520220133120
|
07/05/2022
|
Muthulakshmi
|
2923006WL002951
|
Muthulakshmi
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
94
|
BOGALUR
|
TN-23-006-006-006/484-A
(K.VALASAI)
|
2923006000NRG23060520220130973
|
07/05/2022
|
Anguthai
|
2923006WL002912
|
Anguthai
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anguthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-006-006/488-A
(K.VALASAI)
|
2923006000NRG23060520220130974
|
07/05/2022
|
nagavalli
|
2923006WL002912
|
nagavalli
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BOGALUR
|
TN-23-006-006-006/489-A
(K.VALASAI)
|
2923006000NRG23060520220130975
|
07/05/2022
|
Krishnaveni
|
2923006WL002912
|
Krishnaveni
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
BOGALUR
|
TN-23-006-006-006/49-A
(K.VALASAI)
|
2923006000NRG23060520220130976
|
07/05/2022
|
Sasikala
|
2923006WL002912
|
Sasikala
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
98
|
BOGALUR
|
TN-23-006-006-006/494-A
(K.VALASAI)
|
2923006000NRG23060520220130977
|
07/05/2022
|
ashili
|
2923006WL002912
|
ashili
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ashili
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-006-006/499-A
(K.VALASAI)
|
2923006000NRG23060520220130978
|
07/05/2022
|
valarmathi
|
2923006WL002912
|
valarmathi
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-006-006/503-A
(K.VALASAI)
|
2923006000NRG23060520220130979
|
07/05/2022
|
mangaleswari
|
2923006WL002912
|
mangaleswari
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BOGALUR
|
TN-23-006-006-006/507-A
(K.VALASAI)
|
2923006000NRG23060520220130980
|
07/05/2022
|
veerammal
|
2923006WL002912
|
veerammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-006-006/51-A
(K.VALASAI)
|
2923006000NRG23060520220130981
|
07/05/2022
|
Shanmugavalli
|
2923006WL002912
|
Shanmugavalli
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugavalli
|
ICICI BANK LTD(508534)
|
|
103
|
BOGALUR
|
TN-23-006-006-006/513-A
(K.VALASAI)
|
2923006000NRG23060520220133121
|
07/05/2022
|
Indhurani
|
2923006WL002951
|
Indhurani
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BOGALUR
|
TN-23-006-006-006/521-A
(K.VALASAI)
|
2923006000NRG23060520220130982
|
07/05/2022
|
muthammal
|
2923006WL002912
|
muthammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOGALUR
|
TN-23-006-006-006/527-A
(K.VALASAI)
|
2923006000NRG23060520220131060
|
07/05/2022
|
BALAMANI
|
2923006WL002914
|
BALAMANI
|
00177
|
IOBA0000729
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-006-006/55-A
(K.VALASAI)
|
2923006000NRG23060520220131576
|
07/05/2022
|
shanmugavalli
|
2923006WL002924
|
shanmugavalli
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOGALUR
|
TN-23-006-006-006/550-A
(K.VALASAI)
|
2923006000NRG23060520220131577
|
07/05/2022
|
Parameswari
|
2923006WL002924
|
Parameswari
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-006-006/568-A
(K.VALASAI)
|
2923006000NRG23060520220131578
|
07/05/2022
|
Shanmugavalli
|
2923006WL002924
|
Shanmugavalli
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BOGALUR
|
TN-23-006-006-006/578-A
(K.VALASAI)
|
2923006000NRG23060520220133267
|
07/05/2022
|
aruputham
|
2923006WL002957
|
aruputham
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BOGALUR
|
TN-23-006-006-006/590-A
(K.VALASAI)
|
2923006000NRG23060520220131580
|
07/05/2022
|
Meera
|
2923006WL002924
|
Meera
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BOGALUR
|
TN-23-006-006-006/592
(K.VALASAI)
|
2923006000NRG23060520220133213
|
07/05/2022
|
Ilaiyarani
|
2923006WL002954
|
Ilaiyarani
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ilaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
BOGALUR
|
TN-23-006-006-006/604-A
(K.VALASAI)
|
2923006000NRG23060520220130983
|
07/05/2022
|
Moomadevi
|
2923006WL002912
|
Moomadevi
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Moomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BOGALUR
|
TN-23-006-006-006/64-A
(K.VALASAI)
|
2923006000NRG23060520220133209
|
07/05/2022
|
Mahadevi
|
2923006WL002953
|
Mahadevi
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BOGALUR
|
TN-23-006-006-006/66-A
(K.VALASAI)
|
2923006000NRG23060520220133210
|
07/05/2022
|
Panchavarnam
|
2923006WL002953
|
Panchavarnam
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BOGALUR
|
TN-23-006-006-006/71-A
(K.VALASAI)
|
2923006000NRG23060520220133214
|
07/05/2022
|
Arunjothi
|
2923006WL002954
|
Arunjothi
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arunjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BOGALUR
|
TN-23-006-006-006/85-A
(K.VALASAI)
|
2923006000NRG23060520220131589
|
07/05/2022
|
Sathan
|
2923006WL002924
|
Sathan
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-006-006/89-A
(K.VALASAI)
|
2923006000NRG23060520220133219
|
07/05/2022
|
Rajeswari
|
2923006WL002955
|
Rajeswari
|
00177
|
IOBA0000729
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
BOGALUR
|
TN-23-006-006-006/95-A
(K.VALASAI)
|
2923006000NRG23060520220131591
|
07/05/2022
|
Nagammal
|
2923006WL002924
|
Nagammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
BOGALUR
|
TN-23-006-006-006/99-A
(K.VALASAI)
|
2923006000NRG23060520220131593
|
07/05/2022
|
Rathi
|
2923006WL002924
|
Rathi
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94445
|
94445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94445
|
94445
|
|
|
|
|
|
|
|