|
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)
|
2923006000NRG23280120231890984
|
28/01/2023
|
murugavalli
|
2923006WL045363
|
murugavalli
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
murugavalli
|
INDIAN BANK(607105)
|
|
2
|
BOGALUR
|
TN-23-006-006-002/618-A
(K.VALASAI)
|
2923006000NRG23280120231890985
|
28/01/2023
|
Gurusamy
|
2923006WL045363
|
Gurusamy
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOGALUR
|
TN-23-006-006-002/630-A
(K.VALASAI)
|
2923006000NRG23280120231890986
|
28/01/2023
|
Arumugam
|
2923006WL045363
|
Arumugam
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-006-002/647-A
(K.VALASAI)
|
2923006000NRG23280120231890987
|
28/01/2023
|
Nithiya
|
2923006WL045363
|
Nithiya
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
5
|
BOGALUR
|
TN-23-006-006-002/648-A
(K.VALASAI)
|
2923006000NRG23280120231890988
|
28/01/2023
|
Amaladevi
|
2923006WL045363
|
Amaladevi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-006-002/649-A
(K.VALASAI)
|
2923006000NRG23280120231890989
|
28/01/2023
|
Malairani
|
2923006WL045363
|
Malairani
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-006-003/593-A
(K.VALASAI)
|
2923006000NRG23280120231890993
|
28/01/2023
|
chitra
|
2923006WL045363
|
chitra
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOGALUR
|
TN-23-006-006-003/638-A
(K.VALASAI)
|
2923006000NRG23280120231890994
|
28/01/2023
|
Neelavathi
|
2923006WL045363
|
Neelavathi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-006-003/639-A
(K.VALASAI)
|
2923006000NRG23280120231890995
|
28/01/2023
|
Sangeetha
|
2923006WL045363
|
Sangeetha
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-006-003/640-A
(K.VALASAI)
|
2923006000NRG23280120231890996
|
28/01/2023
|
Deepa
|
2923006WL045363
|
Deepa
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOGALUR
|
TN-23-006-006-003/641-A
(K.VALASAI)
|
2923006000NRG23280120231890997
|
28/01/2023
|
Priya
|
2923006WL045363
|
Priya
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-006-003/642-A
(K.VALASAI)
|
2923006000NRG23280120231890998
|
28/01/2023
|
Kanimozhi
|
2923006WL045363
|
Kanimozhi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-006-003/643-A
(K.VALASAI)
|
2923006000NRG23280120231890999
|
28/01/2023
|
Kalyanasundari
|
2923006WL045363
|
Kalyanasundari
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalyanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOGALUR
|
TN-23-006-006-003/645-A
(K.VALASAI)
|
2923006000NRG23280120231891000
|
28/01/2023
|
Jeyachithra
|
2923006WL045363
|
Jeyachithra
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyachithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-006-003/646-A
(K.VALASAI)
|
2923006000NRG23280120231891001
|
28/01/2023
|
Vasuki
|
2923006WL045363
|
Vasuki
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/1-A
(K.VALASAI)
|
2923006000NRG23280120231890917
|
28/01/2023
|
Ramu
|
2923006WL045361
|
Ramu
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/100-A
(K.VALASAI)
|
2923006000NRG23280120231890918
|
28/01/2023
|
Vellayee
|
2923006WL045361
|
Vellayee
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vellayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/103-A
(K.VALASAI)
|
2923006000NRG23280120231890919
|
28/01/2023
|
karuppayee
|
2923006WL045361
|
karuppayee
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/126-A
(K.VALASAI)
|
2923006000NRG23280120231890920
|
28/01/2023
|
Aryee
|
2923006WL045361
|
Aryee
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Aryee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/128-A
(K.VALASAI)
|
2923006000NRG23280120231890921
|
28/01/2023
|
Soundaravalli
|
2923006WL045361
|
Soundaravalli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/129-A
(K.VALASAI)
|
2923006000NRG23280120231890922
|
28/01/2023
|
Vasantha
|
2923006WL045361
|
Vasantha
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/137-A
(K.VALASAI)
|
2923006000NRG23280120231890923
|
28/01/2023
|
Vijaya
|
2923006WL045361
|
Vijaya
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/138-A
(K.VALASAI)
|
2923006000NRG23280120231890924
|
28/01/2023
|
Boomiammal
|
2923006WL045361
|
Boomiammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Boomiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/139-A
(K.VALASAI)
|
2923006000NRG23280120231890925
|
28/01/2023
|
Kaliammal
|
2923006WL045361
|
Kaliammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/141-A
(K.VALASAI)
|
2923006000NRG23280120231890927
|
28/01/2023
|
Meenal
|
2923006WL045361
|
Meenal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/144-A
(K.VALASAI)
|
2923006000NRG23280120231890928
|
28/01/2023
|
Nagavalli
|
2923006WL045361
|
Nagavalli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/147-A
(K.VALASAI)
|
2923006000NRG23280120231890929
|
28/01/2023
|
Malliga
|
2923006WL045361
|
Malliga
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/172-A
(K.VALASAI)
|
2923006000NRG23280120231891002
|
28/01/2023
|
Inbajothi
|
2923006WL045363
|
Inbajothi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Inbajothi
|
ICICI BANK LTD(508534)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/221-A
(K.VALASAI)
|
2923006000NRG23280120231891003
|
28/01/2023
|
selvarani
|
2923006WL045363
|
selvarani
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/239-A
(K.VALASAI)
|
2923006000NRG23280120231891004
|
28/01/2023
|
ramukannu
|
2923006WL045363
|
ramukannu
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
ramukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/242-A
(K.VALASAI)
|
2923006000NRG23280120231891005
|
28/01/2023
|
veerammal
|
2923006WL045363
|
veerammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-006-006/243-A
(K.VALASAI)
|
2923006000NRG23280120231891006
|
28/01/2023
|
karupayee
|
2923006WL045363
|
karupayee
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOGALUR
|
TN-23-006-006-006/244-A
(K.VALASAI)
|
2923006000NRG23280120231891007
|
28/01/2023
|
erulayee
|
2923006WL045363
|
erulayee
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOGALUR
|
TN-23-006-006-006/246-A
(K.VALASAI)
|
2923006000NRG23280120231891008
|
28/01/2023
|
erulayee
|
2923006WL045363
|
erulayee
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOGALUR
|
TN-23-006-006-006/247-A
(K.VALASAI)
|
2923006000NRG23280120231891009
|
28/01/2023
|
mariyammal
|
2923006WL045363
|
mariyammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-006-006/248-A
(K.VALASAI)
|
2923006000NRG23280120231891010
|
28/01/2023
|
palaniyammal
|
2923006WL045363
|
palaniyammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-006-006/250-A
(K.VALASAI)
|
2923006000NRG23280120231891011
|
28/01/2023
|
shanmugavalli
|
2923006WL045363
|
shanmugavalli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOGALUR
|
TN-23-006-006-006/251-A
(K.VALASAI)
|
2923006000NRG23280120231891012
|
28/01/2023
|
kaleeswari
|
2923006WL045363
|
kaleeswari
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOGALUR
|
TN-23-006-006-006/253-A
(K.VALASAI)
|
2923006000NRG23280120231891013
|
28/01/2023
|
Shanmugavalli
|
2923006WL045363
|
Shanmugavalli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-006-006/255-A
(K.VALASAI)
|
2923006000NRG23280120231891014
|
28/01/2023
|
Tamilarasi
|
2923006WL045363
|
Tamilarasi
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-006-006/256-A
(K.VALASAI)
|
2923006000NRG23280120231891015
|
28/01/2023
|
Muneeswari
|
2923006WL045363
|
Muneeswari
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-006-006/257-A
(K.VALASAI)
|
2923006000NRG23280120231891016
|
28/01/2023
|
shanmugavalli
|
2923006WL045363
|
shanmugavalli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOGALUR
|
TN-23-006-006-006/258-A
(K.VALASAI)
|
2923006000NRG23280120231891017
|
28/01/2023
|
selvi
|
2923006WL045363
|
selvi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-006-006/260-A
(K.VALASAI)
|
2923006000NRG23280120231891018
|
28/01/2023
|
Karuppayee
|
2923006WL045363
|
Karuppayee
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-006-006/261-A
(K.VALASAI)
|
2923006000NRG23280120231891019
|
28/01/2023
|
Jothilakshmi
|
2923006WL045363
|
Jothilakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOGALUR
|
TN-23-006-006-006/262-A
(K.VALASAI)
|
2923006000NRG23280120231891020
|
28/01/2023
|
annalakshmi
|
2923006WL045363
|
annalakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-006-006/263-A
(K.VALASAI)
|
2923006000NRG23280120231891021
|
28/01/2023
|
Kuppammal
|
2923006WL045363
|
Kuppammal
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOGALUR
|
TN-23-006-006-006/264-A
(K.VALASAI)
|
2923006000NRG23280120231891022
|
28/01/2023
|
pappa
|
2923006WL045363
|
pappa
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOGALUR
|
TN-23-006-006-006/265-A
(K.VALASAI)
|
2923006000NRG23280120231891023
|
28/01/2023
|
indira
|
2923006WL045363
|
indira
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOGALUR
|
TN-23-006-006-006/267-A
(K.VALASAI)
|
2923006000NRG23280120231891024
|
28/01/2023
|
vellanattchiyar
|
2923006WL045363
|
vellanattchiyar
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
vellanattchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-006-006/268-A
(K.VALASAI)
|
2923006000NRG23280120231891025
|
28/01/2023
|
muthulakshmi
|
2923006WL045363
|
muthulakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BOGALUR
|
TN-23-006-006-006/271-A
(K.VALASAI)
|
2923006000NRG23280120231891027
|
28/01/2023
|
meenal
|
2923006WL045363
|
meenal
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BOGALUR
|
TN-23-006-006-006/273-A
(K.VALASAI)
|
2923006000NRG23280120231891028
|
28/01/2023
|
Santhi
|
2923006WL045363
|
Santhi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-006-006/274-A
(K.VALASAI)
|
2923006000NRG23280120231891029
|
28/01/2023
|
valli
|
2923006WL045363
|
valli
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOGALUR
|
TN-23-006-006-006/275-A
(K.VALASAI)
|
2923006000NRG23280120231891030
|
28/01/2023
|
vijaya
|
2923006WL045363
|
vijaya
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-006-006/278-A
(K.VALASAI)
|
2923006000NRG23280120231891031
|
28/01/2023
|
Seetha
|
2923006WL045363
|
Seetha
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOGALUR
|
TN-23-006-006-006/279-A
(K.VALASAI)
|
2923006000NRG23280120231891032
|
28/01/2023
|
Vasuki
|
2923006WL045363
|
Vasuki
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOGALUR
|
TN-23-006-006-006/28-A
(K.VALASAI)
|
2923006000NRG23280120231890931
|
28/01/2023
|
Nagavalli
|
2923006WL045361
|
Nagavalli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-006-006/280-A
(K.VALASAI)
|
2923006000NRG23280120231891033
|
28/01/2023
|
Santhanselvi
|
2923006WL045363
|
Santhanselvi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-006-006/282-A
(K.VALASAI)
|
2923006000NRG23280120231891034
|
28/01/2023
|
velammal
|
2923006WL045363
|
velammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BOGALUR
|
TN-23-006-006-006/284-A
(K.VALASAI)
|
2923006000NRG23280120231891035
|
28/01/2023
|
Latha
|
2923006WL045363
|
Latha
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOGALUR
|
TN-23-006-006-006/286-A
(K.VALASAI)
|
2923006000NRG23280120231891036
|
28/01/2023
|
nagavalli
|
2923006WL045363
|
nagavalli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-006-006/287-A
(K.VALASAI)
|
2923006000NRG23280120231891037
|
28/01/2023
|
Rukkumani
|
2923006WL045363
|
Rukkumani
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-006-006/288-A
(K.VALASAI)
|
2923006000NRG23280120231891038
|
28/01/2023
|
Indira
|
2923006WL045363
|
Indira
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indira
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-006-006/289-A
(K.VALASAI)
|
2923006000NRG23280120231891039
|
28/01/2023
|
pappa
|
2923006WL045363
|
pappa
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BOGALUR
|
TN-23-006-006-006/29-A
(K.VALASAI)
|
2923006000NRG23280120231890932
|
28/01/2023
|
Valli
|
2923006WL045361
|
Valli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-006-006/292-A
(K.VALASAI)
|
2923006000NRG23280120231891040
|
28/01/2023
|
Nagavalli
|
2923006WL045363
|
Nagavalli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-006-006/294-A
(K.VALASAI)
|
2923006000NRG23280120231891041
|
28/01/2023
|
Rani
|
2923006WL045363
|
Rani
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BOGALUR
|
TN-23-006-006-006/295-A
(K.VALASAI)
|
2923006000NRG23280120231891042
|
28/01/2023
|
Chitra
|
2923006WL045363
|
Chitra
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-006-006/297-A
(K.VALASAI)
|
2923006000NRG23280120231891043
|
28/01/2023
|
Manikavalli
|
2923006WL045363
|
Manikavalli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manikavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-006-006/299-A
(K.VALASAI)
|
2923006000NRG23280120231891044
|
28/01/2023
|
manimegala
|
2923006WL045363
|
manimegala
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BOGALUR
|
TN-23-006-006-006/3-A
(K.VALASAI)
|
2923006000NRG23280120231890933
|
28/01/2023
|
Ranjetham
|
2923006WL045361
|
Ranjetham
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ranjetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-006-006/30-A
(K.VALASAI)
|
2923006000NRG23280120231890934
|
28/01/2023
|
Muniyammal
|
2923006WL045361
|
Muniyammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-006-006/300-A
(K.VALASAI)
|
2923006000NRG23280120231891045
|
28/01/2023
|
aatheswari
|
2923006WL045363
|
aatheswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
aatheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BOGALUR
|
TN-23-006-006-006/302-A
(K.VALASAI)
|
2923006000NRG23280120231890935
|
28/01/2023
|
Ranjitha
|
2923006WL045361
|
Ranjitha
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ranjitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-006-006/31-A
(K.VALASAI)
|
2923006000NRG23280120231890936
|
28/01/2023
|
Kalliammal
|
2923006WL045361
|
Kalliammal
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-006-006/310-A
(K.VALASAI)
|
2923006000NRG23280120231891047
|
28/01/2023
|
tamilarasi
|
2923006WL045363
|
tamilarasi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BOGALUR
|
TN-23-006-006-006/311-a
(K.VALASAI)
|
2923006000NRG23280120231891048
|
28/01/2023
|
veerammal
|
2923006WL045363
|
veerammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BOGALUR
|
TN-23-006-006-006/312-A
(K.VALASAI)
|
2923006000NRG23280120231891049
|
28/01/2023
|
vasantha
|
2923006WL045363
|
vasantha
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BOGALUR
|
TN-23-006-006-006/314-A
(K.VALASAI)
|
2923006000NRG23280120231891050
|
28/01/2023
|
Sethurajan
|
2923006WL045363
|
Sethurajan
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sethurajan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-006-006/315-A
(K.VALASAI)
|
2923006000NRG23280120231891051
|
28/01/2023
|
pushpam
|
2923006WL045363
|
pushpam
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-006-006/316-A
(K.VALASAI)
|
2923006000NRG23280120231891052
|
28/01/2023
|
Erulayee
|
2923006WL045363
|
Erulayee
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BOGALUR
|
TN-23-006-006-006/317-A
(K.VALASAI)
|
2923006000NRG23280120231891053
|
28/01/2023
|
tamilselvi
|
2923006WL045363
|
tamilselvi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BOGALUR
|
TN-23-006-006-006/318-A
(K.VALASAI)
|
2923006000NRG23280120231891054
|
28/01/2023
|
Sigapi
|
2923006WL045363
|
Sigapi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
85
|
BOGALUR
|
TN-23-006-006-006/319-A
(K.VALASAI)
|
2923006000NRG23280120231891055
|
28/01/2023
|
kaliyammal
|
2923006WL045363
|
kaliyammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-006-006/320-A
(K.VALASAI)
|
2923006000NRG23280120231891056
|
28/01/2023
|
Pandiyammal
|
2923006WL045363
|
Pandiyammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-006-006/322-A
(K.VALASAI)
|
2923006000NRG23280120231891057
|
28/01/2023
|
Chandra
|
2923006WL045363
|
Chandra
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-006-006/323-A
(K.VALASAI)
|
2923006000NRG23280120231891058
|
28/01/2023
|
muniyammal
|
2923006WL045363
|
muniyammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BOGALUR
|
TN-23-006-006-006/33-A
(K.VALASAI)
|
2923006000NRG23280120231890937
|
28/01/2023
|
Palaniammal
|
2923006WL045361
|
Palaniammal
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-006-006/334-A
(K.VALASAI)
|
2923006000NRG23280120231891059
|
28/01/2023
|
Muneeswari
|
2923006WL045363
|
Muneeswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BOGALUR
|
TN-23-006-006-006/34-A
(K.VALASAI)
|
2923006000NRG23280120231890938
|
28/01/2023
|
Gunjaram
|
2923006WL045361
|
Gunjaram
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BOGALUR
|
TN-23-006-006-006/37-A
(K.VALASAI)
|
2923006000NRG23280120231890939
|
28/01/2023
|
Murugammal
|
2923006WL045361
|
Murugammal
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-006-006/38-A
(K.VALASAI)
|
2923006000NRG23280120231890940
|
28/01/2023
|
Jeevanathi
|
2923006WL045361
|
Jeevanathi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeevanathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-006-006/4-A
(K.VALASAI)
|
2923006000NRG23280120231890941
|
28/01/2023
|
Kalliammal
|
2923006WL045361
|
Kalliammal
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-006-006/40-A
(K.VALASAI)
|
2923006000NRG23280120231890942
|
28/01/2023
|
Shanmugavalli
|
2923006WL045361
|
Shanmugavalli
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-006-006/406-A
(K.VALASAI)
|
2923006000NRG23280120231890943
|
28/01/2023
|
veeralakshmi
|
2923006WL045361
|
veeralakshmi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BOGALUR
|
TN-23-006-006-006/408-A
(K.VALASAI)
|
2923006000NRG23280120231890944
|
28/01/2023
|
Ariyanachi
|
2923006WL045361
|
Ariyanachi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ariyanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-006-006/41-A
(K.VALASAI)
|
2923006000NRG23280120231890945
|
28/01/2023
|
Tamilselvi
|
2923006WL045361
|
Tamilselvi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-006-006/412-A
(K.VALASAI)
|
2923006000NRG23280120231891060
|
28/01/2023
|
RAJALAKSHMI
|
2923006WL045363
|
RAJALAKSHMI
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-006-006/415-A
(K.VALASAI)
|
2923006000NRG23280120231891061
|
28/01/2023
|
pandiyammal
|
2923006WL045363
|
pandiyammal
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-006-006/416-A
(K.VALASAI)
|
2923006000NRG23280120231891062
|
28/01/2023
|
krishnammal
|
2923006WL045363
|
krishnammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-006-006/418-A
(K.VALASAI)
|
2923006000NRG23280120231891063
|
28/01/2023
|
Nagavalli
|
2923006WL045363
|
Nagavalli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-006-006/422-A
(K.VALASAI)
|
2923006000NRG23280120231891064
|
28/01/2023
|
Govinthammal
|
2923006WL045363
|
Govinthammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGALUR
|
TN-23-006-006-006/424-A
(K.VALASAI)
|
2923006000NRG23280120231891065
|
28/01/2023
|
karthigaiselvi
|
2923006WL045363
|
karthigaiselvi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
karthigaiselvi
|
UCO BANK(607066)
|
|
105
|
BOGALUR
|
TN-23-006-006-006/425-A
(K.VALASAI)
|
2923006000NRG23280120231891066
|
28/01/2023
|
jayachitra
|
2923006WL045363
|
jayachitra
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
jayachitra
|
ICICI BANK LTD(508534)
|
|
106
|
BOGALUR
|
TN-23-006-006-006/431-A
(K.VALASAI)
|
2923006000NRG23280120231891067
|
28/01/2023
|
Malar
|
2923006WL045363
|
Malar
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BOGALUR
|
TN-23-006-006-006/437-A
(K.VALASAI)
|
2923006000NRG23280120231891068
|
28/01/2023
|
Malar
|
2923006WL045363
|
Malar
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BOGALUR
|
TN-23-006-006-006/454-A
(K.VALASAI)
|
2923006000NRG23280120231890946
|
28/01/2023
|
Pushbam
|
2923006WL045361
|
Pushbam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BOGALUR
|
TN-23-006-006-006/479-A
(K.VALASAI)
|
2923006000NRG23280120231891069
|
28/01/2023
|
Nagavalli
|
2923006WL045363
|
Nagavalli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BOGALUR
|
TN-23-006-006-006/497-A
(K.VALASAI)
|
2923006000NRG23280120231891070
|
28/01/2023
|
Ananthi
|
2923006WL045363
|
Ananthi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BOGALUR
|
TN-23-006-006-006/506-A
(K.VALASAI)
|
2923006000NRG23280120231891071
|
28/01/2023
|
saraswathi
|
2923006WL045363
|
saraswathi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-006-006/515-A
(K.VALASAI)
|
2923006000NRG23280120231891072
|
28/01/2023
|
Ponnalagu
|
2923006WL045363
|
Ponnalagu
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnalagu
|
UCO BANK(607066)
|
|
113
|
BOGALUR
|
TN-23-006-006-006/518-A
(K.VALASAI)
|
2923006000NRG23280120231891073
|
28/01/2023
|
Yugadevi
|
2923006WL045363
|
Yugadevi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Yugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-006-006/520-A
(K.VALASAI)
|
2923006000NRG23280120231891074
|
28/01/2023
|
eswari
|
2923006WL045363
|
eswari
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
eswari
|
ICICI BANK LTD(508534)
|
|
115
|
BOGALUR
|
TN-23-006-006-006/523-A
(K.VALASAI)
|
2923006000NRG23280120231891075
|
28/01/2023
|
muneswari
|
2923006WL045363
|
muneswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
muneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BOGALUR
|
TN-23-006-006-006/536-A
(K.VALASAI)
|
2923006000NRG23280120231890947
|
28/01/2023
|
Ramalakshmi
|
2923006WL045361
|
Ramalakshmi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BOGALUR
|
TN-23-006-006-006/549-A
(K.VALASAI)
|
2923006000NRG23280120231891076
|
28/01/2023
|
Kalaiselvi
|
2923006WL045363
|
Kalaiselvi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-006-006/55-A
(K.VALASAI)
|
2923006000NRG23280120231890948
|
28/01/2023
|
shanmugavalli
|
2923006WL045361
|
shanmugavalli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-006-006/550-A
(K.VALASAI)
|
2923006000NRG23280120231890949
|
28/01/2023
|
Parameswari
|
2923006WL045361
|
Parameswari
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-006-006/568-A
(K.VALASAI)
|
2923006000NRG23280120231890950
|
28/01/2023
|
Shanmugavalli
|
2923006WL045361
|
Shanmugavalli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BOGALUR
|
TN-23-006-006-006/577-A
(K.VALASAI)
|
2923006000NRG23280120231890951
|
28/01/2023
|
Erulayee
|
2923006WL045361
|
Erulayee
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-006-006/578-A
(K.VALASAI)
|
2923006000NRG23280120231890952
|
28/01/2023
|
aruputham
|
2923006WL045361
|
aruputham
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
BOGALUR
|
TN-23-006-006-006/590-A
(K.VALASAI)
|
2923006000NRG23280120231890953
|
28/01/2023
|
Meera
|
2923006WL045361
|
Meera
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
BOGALUR
|
TN-23-006-006-006/604-A
(K.VALASAI)
|
2923006000NRG23280120231891077
|
28/01/2023
|
Moomadevi
|
2923006WL045363
|
Moomadevi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Moomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
BOGALUR
|
TN-23-006-006-006/606-A
(K.VALASAI)
|
2923006000NRG23280120231890954
|
28/01/2023
|
Thamaraikani
|
2923006WL045361
|
Thamaraikani
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thamaraikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BOGALUR
|
TN-23-006-006-006/608-A
(K.VALASAI)
|
2923006000NRG23280120231890955
|
28/01/2023
|
Umarani
|
2923006WL045361
|
Umarani
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOGALUR
|
TN-23-006-006-006/613-A
(K.VALASAI)
|
2923006000NRG23280120231890956
|
28/01/2023
|
kavitha
|
2923006WL045361
|
kavitha
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-006-006/614-A
(K.VALASAI)
|
2923006000NRG23280120231890957
|
28/01/2023
|
panchavarnam
|
2923006WL045361
|
panchavarnam
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOGALUR
|
TN-23-006-006-006/64-A
(K.VALASAI)
|
2923006000NRG23280120231890958
|
28/01/2023
|
Mahadevi
|
2923006WL045361
|
Mahadevi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
BOGALUR
|
TN-23-006-006-006/659-A
(K.VALASAI)
|
2923006000NRG23280120231890959
|
28/01/2023
|
Mari
|
2923006WL045361
|
Mari
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
BOGALUR
|
TN-23-006-006-006/66-A
(K.VALASAI)
|
2923006000NRG23280120231890960
|
28/01/2023
|
Panchavarnam
|
2923006WL045361
|
Panchavarnam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
BOGALUR
|
TN-23-006-006-006/662-A
(K.VALASAI)
|
2923006000NRG23280120231890963
|
28/01/2023
|
Kalaiva
|
2923006WL045361
|
Kalaiva
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaiva
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-006-006/676-A
(K.VALASAI)
|
2923006000NRG23280120231890965
|
28/01/2023
|
Kala
|
2923006WL045361
|
Kala
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BOGALUR
|
TN-23-006-006-006/72-A
(K.VALASAI)
|
2923006000NRG23280120231890967
|
28/01/2023
|
MUTHULAKSHMI
|
2923006WL045361
|
MUTHULAKSHMI
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-006-006/85-A
(K.VALASAI)
|
2923006000NRG23280120231890969
|
28/01/2023
|
Sathan
|
2923006WL045361
|
Sathan
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-006-006/89-A
(K.VALASAI)
|
2923006000NRG23280120231890970
|
28/01/2023
|
Rajeswari
|
2923006WL045361
|
Rajeswari
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
137
|
BOGALUR
|
TN-23-006-006-006/94-A
(K.VALASAI)
|
2923006000NRG23280120231890971
|
28/01/2023
|
Kannagi
|
2923006WL045361
|
Kannagi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOGALUR
|
TN-23-006-006-006/95-A
(K.VALASAI)
|
2923006000NRG23280120231890972
|
28/01/2023
|
Nagammal
|
2923006WL045361
|
Nagammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
BOGALUR
|
TN-23-006-006-006/98-A
(K.VALASAI)
|
2923006000NRG23280120231890973
|
28/01/2023
|
Kaleeswari
|
2923006WL045361
|
Kaleeswari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-006-006/99-A
(K.VALASAI)
|
2923006000NRG23280120231890974
|
28/01/2023
|
Rathi
|
2923006WL045361
|
Rathi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147210
|
147210
|
|
|
|
|
|
|
|
|
141
|
BOGALUR
|
TN-23-006-006-002/678-A
(K.VALASAI)
|
2923006000NRG23280120231890990
|
28/01/2023
|
Saranya
|
2923006WL045363
|
Saranya
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOGALUR
|
TN-23-006-006-006/140-A
(K.VALASAI)
|
2923006000NRG23280120231890926
|
28/01/2023
|
Parvathi
|
2923006WL045361
|
Parvathi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BOGALUR
|
TN-23-006-006-006/660-A
(K.VALASAI)
|
2923006000NRG23280120231890961
|
28/01/2023
|
Gokila
|
2923006WL045361
|
Gokila
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BOGALUR
|
TN-23-006-006-006/661-A
(K.VALASAI)
|
2923006000NRG23280120231890962
|
28/01/2023
|
Eruleswari
|
2923006WL045361
|
Eruleswari
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Eruleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BOGALUR
|
TN-23-006-006-006/671-A
(K.VALASAI)
|
2923006000NRG23280120231890964
|
28/01/2023
|
Saraswathi
|
2923006WL045361
|
Saraswathi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151410
|
151410
|
|
|
|
|
|
|
|