|
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-23-006-008-001/473-A
(ETTIVAYAL)
|
2923006000NRG23240220232007140
|
24/02/2023
|
Mageshwari
|
2923006WL048107
|
Mageshwari
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-008-008/10-A
(ETTIVAYAL)
|
2923006000NRG23240220232007141
|
24/02/2023
|
Maiyammal
|
2923006WL048107
|
Maiyammal
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-008-008/121-A
(ETTIVAYAL)
|
2923006000NRG23240220232007142
|
24/02/2023
|
Rajammal
|
2923006WL048107
|
Rajammal
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
4
|
BOGALUR
|
TN-23-006-008-008/124-A
(ETTIVAYAL)
|
2923006000NRG23240220232007143
|
24/02/2023
|
Mariammal
|
2923006WL048107
|
Mariammal
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-008-008/126-A
(ETTIVAYAL)
|
2923006000NRG23240220232007144
|
24/02/2023
|
Meenal
|
2923006WL048107
|
Meenal
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-008-008/127-A
(ETTIVAYAL)
|
2923006000NRG23240220232007145
|
24/02/2023
|
Gandhi
|
2923006WL048107
|
Gandhi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-008-008/129-A
(ETTIVAYAL)
|
2923006000NRG23240220232007146
|
24/02/2023
|
Gomathi
|
2923006WL048107
|
Gomathi
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
8
|
BOGALUR
|
TN-23-006-008-008/13-A
(ETTIVAYAL)
|
2923006000NRG23240220232007147
|
24/02/2023
|
Muniyammal
|
2923006WL048107
|
Muniyammal
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-008-008/132-A
(ETTIVAYAL)
|
2923006000NRG23240220232007148
|
24/02/2023
|
Poomayil
|
2923006WL048107
|
Poomayil
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poomayil
|
HDFC BANK LTD(607152)
|
|
10
|
BOGALUR
|
TN-23-006-008-008/134-A
(ETTIVAYAL)
|
2923006000NRG23240220232007149
|
24/02/2023
|
Tamilarasi
|
2923006WL048107
|
Tamilarasi
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
005716042
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BOGALUR
|
TN-23-006-008-008/135-A
(ETTIVAYAL)
|
2923006000NRG23240220232007150
|
24/02/2023
|
Marie
|
2923006WL048107
|
Marie
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-008-008/136-A
(ETTIVAYAL)
|
2923006000NRG23240220232007151
|
24/02/2023
|
Udaiyalakshmi
|
2923006WL048107
|
Udaiyalakshmi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Udaiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-008-008/138-A
(ETTIVAYAL)
|
2923006000NRG23240220232007152
|
24/02/2023
|
VALLI
|
2923006WL048107
|
VALLI
|
00152
|
HDFC0001873
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-008-008/14-A
(ETTIVAYAL)
|
2923006000NRG23240220232007153
|
24/02/2023
|
Rajalakshmi
|
2923006WL048107
|
Rajalakshmi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
15
|
BOGALUR
|
TN-23-006-008-008/15-A
(ETTIVAYAL)
|
2923006000NRG23240220232007154
|
24/02/2023
|
Lalitha
|
2923006WL048107
|
Lalitha
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lalitha
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-008-008/18-A
(ETTIVAYAL)
|
2923006000NRG23240220232007155
|
24/02/2023
|
Malaimegu
|
2923006WL048107
|
Malaimegu
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malaimegu
|
HDFC BANK LTD(607152)
|
|
17
|
BOGALUR
|
TN-23-006-008-008/2-A
(ETTIVAYAL)
|
2923006000NRG23240220232007156
|
24/02/2023
|
Devi
|
2923006WL048107
|
Devi
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-008-008/22-A
(ETTIVAYAL)
|
2923006000NRG23240220232007157
|
24/02/2023
|
Pushbam
|
2923006WL048107
|
Pushbam
|
00152
|
HDFC0001873
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-008-008/25-A
(ETTIVAYAL)
|
2923006000NRG23240220232007158
|
24/02/2023
|
Verammal
|
2923006WL048107
|
Verammal
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Verammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-008-008/27-A
(ETTIVAYAL)
|
2923006000NRG23240220232007159
|
24/02/2023
|
Janagi
|
2923006WL048107
|
Janagi
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Janagi
|
HDFC BANK LTD(607152)
|
|
21
|
BOGALUR
|
TN-23-006-008-008/3-A
(ETTIVAYAL)
|
2923006000NRG23240220232007160
|
24/02/2023
|
Banujothi
|
2923006WL048107
|
Banujothi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Banujothi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOGALUR
|
TN-23-006-008-008/31-A
(ETTIVAYAL)
|
2923006000NRG23240220232007161
|
24/02/2023
|
Ramu
|
2923006WL048107
|
Ramu
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-008-008/32-A
(ETTIVAYAL)
|
2923006000NRG23240220232007162
|
24/02/2023
|
Nithya
|
2923006WL048107
|
Nithya
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-008-008/35-A
(ETTIVAYAL)
|
2923006000NRG23240220232007163
|
24/02/2023
|
Kalaiselvi
|
2923006WL048107
|
Kalaiselvi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-008-008/372-A
(ETTIVAYAL)
|
2923006000NRG23240220232007164
|
24/02/2023
|
Kadambaikkal
|
2923006WL048107
|
Kadambaikkal
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kadambaikkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-008-008/377-A
(ETTIVAYAL)
|
2923006000NRG23240220232007165
|
24/02/2023
|
Sathiya
|
2923006WL048107
|
Sathiya
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-008-008/389-A
(ETTIVAYAL)
|
2923006000NRG23240220232007166
|
24/02/2023
|
Anitha
|
2923006WL048107
|
Anitha
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-008-008/39-A
(ETTIVAYAL)
|
2923006000NRG23240220232007167
|
24/02/2023
|
Gomathi
|
2923006WL048107
|
Gomathi
|
00152
|
HDFC0001873
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-008-008/407-A
(ETTIVAYAL)
|
2923006000NRG23240220232007169
|
24/02/2023
|
Ganimozhi
|
2923006WL048107
|
Ganimozhi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ganimozhi
|
BANK OF INDIA(508505)
|
|
30
|
BOGALUR
|
TN-23-006-008-008/410
(ETTIVAYAL)
|
2923006000NRG23240220232007170
|
24/02/2023
|
Dharmaselvi
|
2923006WL048107
|
Dharmaselvi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dharmaselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-008-008/412
(ETTIVAYAL)
|
2923006000NRG23240220232007171
|
24/02/2023
|
Pushbam
|
2923006WL048107
|
Pushbam
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-008-008/413
(ETTIVAYAL)
|
2923006000NRG23240220232007172
|
24/02/2023
|
Gomathi
|
2923006WL048107
|
Gomathi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
33
|
BOGALUR
|
TN-23-006-008-008/42-A
(ETTIVAYAL)
|
2923006000NRG23240220232007173
|
24/02/2023
|
Muniyammal
|
2923006WL048107
|
Muniyammal
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-008-008/432-A
(ETTIVAYAL)
|
2923006000NRG23240220232007174
|
24/02/2023
|
Amibka
|
2923006WL048107
|
Amibka
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amibka
|
INDIAN BANK(607105)
|
|
35
|
BOGALUR
|
TN-23-006-008-008/433-A
(ETTIVAYAL)
|
2923006000NRG23240220232007175
|
24/02/2023
|
Udaiyakal
|
2923006WL048107
|
Udaiyakal
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Udaiyakal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-008-008/44-A
(ETTIVAYAL)
|
2923006000NRG23240220232007176
|
24/02/2023
|
Premavathi
|
2923006WL048107
|
Premavathi
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Premavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-008-008/442-A
(ETTIVAYAL)
|
2923006000NRG23240220232007177
|
24/02/2023
|
Jeyarega
|
2923006WL048107
|
Jeyarega
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyarega
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-008-008/45-A
(ETTIVAYAL)
|
2923006000NRG23240220232007178
|
24/02/2023
|
Marie
|
2923006WL048107
|
Marie
|
00152
|
HDFC0001873
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marie
|
HDFC BANK LTD(607152)
|
|
39
|
BOGALUR
|
TN-23-006-008-008/469-A
(ETTIVAYAL)
|
2923006000NRG23240220232007179
|
24/02/2023
|
Gopal
|
2923006WL048107
|
Gopal
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gopal
|
HDFC BANK LTD(607152)
|
|
40
|
BOGALUR
|
TN-23-006-008-008/47-A
(ETTIVAYAL)
|
2923006000NRG23240220232007180
|
24/02/2023
|
Velu
|
2923006WL048107
|
Velu
|
00152
|
HDFC0001873
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-008-008/486-A
(ETTIVAYAL)
|
2923006000NRG23240220232007181
|
24/02/2023
|
Ammasi
|
2923006WL048107
|
Ammasi
|
00152
|
HDFC0001873
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-008-008/488-A
(ETTIVAYAL)
|
2923006000NRG23240220232007182
|
24/02/2023
|
Jeya
|
2923006WL048107
|
Jeya
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeya
|
BANK OF BARODA(606985)
|
|
43
|
BOGALUR
|
TN-23-006-008-008/5-A
(ETTIVAYAL)
|
2923006000NRG23240220232007183
|
24/02/2023
|
Karthigai Raj
|
2923006WL048107
|
Karthigai Raj
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karthigai Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-008-008/501-A
(ETTIVAYAL)
|
2923006000NRG23240220232007184
|
24/02/2023
|
Poovizhiradha
|
2923006WL048107
|
Poovizhiradha
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poovizhiradha
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-008-008/505-A
(ETTIVAYAL)
|
2923006000NRG23240220232007185
|
24/02/2023
|
Sithiya
|
2923006WL048107
|
Sithiya
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sithiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-008-008/51-A
(ETTIVAYAL)
|
2923006000NRG23240220232007186
|
24/02/2023
|
Rani
|
2923006WL048107
|
Rani
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
47
|
BOGALUR
|
TN-23-006-008-008/52-A
(ETTIVAYAL)
|
2923006000NRG23240220232007187
|
24/02/2023
|
Jothi
|
2923006WL048107
|
Jothi
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-008-008/54-A
(ETTIVAYAL)
|
2923006000NRG23240220232007188
|
24/02/2023
|
Gandhi
|
2923006WL048107
|
Gandhi
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-008-008/55-A
(ETTIVAYAL)
|
2923006000NRG23240220232007189
|
24/02/2023
|
Janagi
|
2923006WL048107
|
Janagi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-008-008/56-A
(ETTIVAYAL)
|
2923006000NRG23240220232007190
|
24/02/2023
|
Mariammal
|
2923006WL048107
|
Mariammal
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-008-008/57-A
(ETTIVAYAL)
|
2923006000NRG23240220232007191
|
24/02/2023
|
Gunjaram
|
2923006WL048107
|
Gunjaram
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gunjaram
|
HDFC BANK LTD(607152)
|
|
52
|
BOGALUR
|
TN-23-006-008-008/58-A
(ETTIVAYAL)
|
2923006000NRG23240220232007192
|
24/02/2023
|
Purnavalli
|
2923006WL048107
|
Purnavalli
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Purnavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-008-008/59-A
(ETTIVAYAL)
|
2923006000NRG23240220232007193
|
24/02/2023
|
Pappathi
|
2923006WL048107
|
Pappathi
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-008-008/60-A
(ETTIVAYAL)
|
2923006000NRG23240220232007194
|
24/02/2023
|
Saranyadevi
|
2923006WL048107
|
Saranyadevi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saranyadevi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-008-008/61-A
(ETTIVAYAL)
|
2923006000NRG23240220232007195
|
24/02/2023
|
Meenal
|
2923006WL048107
|
Meenal
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-008-008/63-A
(ETTIVAYAL)
|
2923006000NRG23240220232007196
|
24/02/2023
|
Muthurakku
|
2923006WL048107
|
Muthurakku
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-008-008/64-A
(ETTIVAYAL)
|
2923006000NRG23240220232007197
|
24/02/2023
|
Irulayee
|
2923006WL048107
|
Irulayee
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Irulayee
|
HDFC BANK LTD(607152)
|
|
58
|
BOGALUR
|
TN-23-006-008-008/69-A
(ETTIVAYAL)
|
2923006000NRG23240220232007198
|
24/02/2023
|
Kallimuthu
|
2923006WL048107
|
Kallimuthu
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kallimuthu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-008-008/73-A
(ETTIVAYAL)
|
2923006000NRG23240220232007199
|
24/02/2023
|
Selvi
|
2923006WL048107
|
Selvi
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-008-008/74-A
(ETTIVAYAL)
|
2923006000NRG23240220232007200
|
24/02/2023
|
Rajeswari
|
2923006WL048107
|
Rajeswari
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-008-008/77-A
(ETTIVAYAL)
|
2923006000NRG23240220232007201
|
24/02/2023
|
Shanthi
|
2923006WL048107
|
Shanthi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-008-008/78-A
(ETTIVAYAL)
|
2923006000NRG23240220232007202
|
24/02/2023
|
Vijayakumari
|
2923006WL048107
|
Vijayakumari
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
63
|
BOGALUR
|
TN-23-006-008-008/79-A
(ETTIVAYAL)
|
2923006000NRG23240220232007203
|
24/02/2023
|
Prema
|
2923006WL048107
|
Prema
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
64
|
BOGALUR
|
TN-23-006-008-008/82-A
(ETTIVAYAL)
|
2923006000NRG23240220232007204
|
24/02/2023
|
Alagammal
|
2923006WL048107
|
Alagammal
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-008-008/84-A
(ETTIVAYAL)
|
2923006000NRG23240220232007205
|
24/02/2023
|
Vellaiammal
|
2923006WL048107
|
Vellaiammal
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-008-008/85-A
(ETTIVAYAL)
|
2923006000NRG23240220232007206
|
24/02/2023
|
Chellammal
|
2923006WL048107
|
Chellammal
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellammal
|
HDFC BANK LTD(607152)
|
|
67
|
BOGALUR
|
TN-23-006-008-008/86-A
(ETTIVAYAL)
|
2923006000NRG23240220232007207
|
24/02/2023
|
Vasanthi
|
2923006WL048107
|
Vasanthi
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-008-008/87-A
(ETTIVAYAL)
|
2923006000NRG23240220232007208
|
24/02/2023
|
Amutha
|
2923006WL048107
|
Amutha
|
00152
|
HDFC0001873
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-008-008/9-A
(ETTIVAYAL)
|
2923006000NRG23240220232007209
|
24/02/2023
|
Chellammal
|
2923006WL048107
|
Chellammal
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-008-008/91-A
(ETTIVAYAL)
|
2923006000NRG23240220232007210
|
24/02/2023
|
Pramu
|
2923006WL048107
|
Pramu
|
00152
|
HDFC0001873
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pramu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-008-008/94-A
(ETTIVAYAL)
|
2923006000NRG23240220232007211
|
24/02/2023
|
Pommiyammal
|
2923006WL048107
|
Pommiyammal
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pommiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-008-008/97-A
(ETTIVAYAL)
|
2923006000NRG23240220232007212
|
24/02/2023
|
Darmendran
|
2923006WL048107
|
Darmendran
|
00152
|
HDFC0001873
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Darmendran
|
HDFC BANK LTD(607152)
|
|
73
|
BOGALUR
|
TN-23-006-008-008/98-A
(ETTIVAYAL)
|
2923006000NRG23240220232007213
|
24/02/2023
|
SivakamiSundari
|
2923006WL048107
|
SivakamiSundari
|
00152
|
HDFC0001873
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
SivakamiSundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72037
|
72037
|
|
|
|
|
|
|
|
|
74
|
BOGALUR
|
TN-23-006-008-008/4-A
(ETTIVAYAL)
|
2923006000NRG23240220232007168
|
24/02/2023
|
Govindhammal
|
2923006WL048107
|
Govindhammal
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72790
|
72790
|
|
|
|
|
|
|
|