|
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)
|
2923006000NRG23150220231967212
|
15/02/2023
|
murugavalli
|
2923006WL047114
|
murugavalli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
murugavalli
|
INDIAN BANK(607105)
|
|
2
|
BOGALUR
|
TN-23-006-006-002/618-A
(K.VALASAI)
|
2923006000NRG23150220231967213
|
15/02/2023
|
Gurusamy
|
2923006WL047114
|
Gurusamy
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOGALUR
|
TN-23-006-006-002/630-A
(K.VALASAI)
|
2923006000NRG23150220231967214
|
15/02/2023
|
Arumugam
|
2923006WL047114
|
Arumugam
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-006-002/648-A
(K.VALASAI)
|
2923006000NRG23150220231967215
|
15/02/2023
|
Amaladevi
|
2923006WL047114
|
Amaladevi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-006-002/649-A
(K.VALASAI)
|
2923006000NRG23150220231967216
|
15/02/2023
|
Malairani
|
2923006WL047114
|
Malairani
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-006-003/638-A
(K.VALASAI)
|
2923006000NRG23150220231967219
|
15/02/2023
|
Neelavathi
|
2923006WL047114
|
Neelavathi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-006-003/639-A
(K.VALASAI)
|
2923006000NRG23150220231967220
|
15/02/2023
|
Sangeetha
|
2923006WL047114
|
Sangeetha
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-006-003/640-A
(K.VALASAI)
|
2923006000NRG23150220231967221
|
15/02/2023
|
Deepa
|
2923006WL047114
|
Deepa
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOGALUR
|
TN-23-006-006-003/641-A
(K.VALASAI)
|
2923006000NRG23150220231967222
|
15/02/2023
|
Priya
|
2923006WL047114
|
Priya
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-006-003/642-A
(K.VALASAI)
|
2923006000NRG23150220231967223
|
15/02/2023
|
Kanimozhi
|
2923006WL047114
|
Kanimozhi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-006-003/643-A
(K.VALASAI)
|
2923006000NRG23150220231967224
|
15/02/2023
|
Kalyanasundari
|
2923006WL047114
|
Kalyanasundari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOGALUR
|
TN-23-006-006-003/645-A
(K.VALASAI)
|
2923006000NRG23150220231967225
|
15/02/2023
|
Jeyachithra
|
2923006WL047114
|
Jeyachithra
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyachithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-006-003/646-A
(K.VALASAI)
|
2923006000NRG23150220231967226
|
15/02/2023
|
Vasuki
|
2923006WL047114
|
Vasuki
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-006-004/629-A
(K.VALASAI)
|
2923006000NRG23150220231967104
|
15/02/2023
|
Rajalakshmi
|
2923006WL047111
|
Rajalakshmi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-006-004/656-A
(K.VALASAI)
|
2923006000NRG23150220231967105
|
15/02/2023
|
Jeyalakshmi
|
2923006WL047111
|
Jeyalakshmi
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
BOGALUR
|
TN-23-006-006-004/658-A
(K.VALASAI)
|
2923006000NRG23150220231967106
|
15/02/2023
|
Ranjani
|
2923006WL047111
|
Ranjani
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/1-A
(K.VALASAI)
|
2923006000NRG23150220231967126
|
15/02/2023
|
Ramu
|
2923006WL047112
|
Ramu
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/10-A
(K.VALASAI)
|
2923006000NRG23150220231967127
|
15/02/2023
|
mariyammal
|
2923006WL047112
|
mariyammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/100-A
(K.VALASAI)
|
2923006000NRG23150220231967128
|
15/02/2023
|
Vellayee
|
2923006WL047112
|
Vellayee
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/102-A
(K.VALASAI)
|
2923006000NRG23150220231967129
|
15/02/2023
|
Padma
|
2923006WL047112
|
Padma
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/103-A
(K.VALASAI)
|
2923006000NRG23150220231967130
|
15/02/2023
|
karuppayee
|
2923006WL047112
|
karuppayee
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/111-A
(K.VALASAI)
|
2923006000NRG23150220231967131
|
15/02/2023
|
Amutha
|
2923006WL047112
|
Amutha
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/121-A
(K.VALASAI)
|
2923006000NRG23150220231967132
|
15/02/2023
|
Mary
|
2923006WL047112
|
Mary
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/126-A
(K.VALASAI)
|
2923006000NRG23150220231967133
|
15/02/2023
|
Aryee
|
2923006WL047112
|
Aryee
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aryee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/128-A
(K.VALASAI)
|
2923006000NRG23150220231967134
|
15/02/2023
|
Soundaravalli
|
2923006WL047112
|
Soundaravalli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/129-A
(K.VALASAI)
|
2923006000NRG23150220231967135
|
15/02/2023
|
Vasantha
|
2923006WL047112
|
Vasantha
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/134-A
(K.VALASAI)
|
2923006000NRG23150220231967136
|
15/02/2023
|
poomyil
|
2923006WL047112
|
poomyil
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
poomyil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/141-A
(K.VALASAI)
|
2923006000NRG23150220231967138
|
15/02/2023
|
Meenal
|
2923006WL047112
|
Meenal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/144-A
(K.VALASAI)
|
2923006000NRG23150220231967139
|
15/02/2023
|
Nagavalli
|
2923006WL047112
|
Nagavalli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/147-A
(K.VALASAI)
|
2923006000NRG23150220231967140
|
15/02/2023
|
Malliga
|
2923006WL047112
|
Malliga
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/172-A
(K.VALASAI)
|
2923006000NRG23150220231967227
|
15/02/2023
|
Inbajothi
|
2923006WL047114
|
Inbajothi
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717453
|
|
Inbajothi
|
ICICI BANK LTD(508534)
|
|
32
|
BOGALUR
|
TN-23-006-006-006/221-A
(K.VALASAI)
|
2923006000NRG23150220231967228
|
15/02/2023
|
selvarani
|
2923006WL047114
|
selvarani
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOGALUR
|
TN-23-006-006-006/238-A
(K.VALASAI)
|
2923006000NRG23150220231967229
|
15/02/2023
|
Manimegalai
|
2923006WL047114
|
Manimegalai
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-006-006/243-A
(K.VALASAI)
|
2923006000NRG23150220231967230
|
15/02/2023
|
karupayee
|
2923006WL047114
|
karupayee
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOGALUR
|
TN-23-006-006-006/246-A
(K.VALASAI)
|
2923006000NRG23150220231967231
|
15/02/2023
|
erulayee
|
2923006WL047114
|
erulayee
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOGALUR
|
TN-23-006-006-006/247-A
(K.VALASAI)
|
2923006000NRG23150220231967232
|
15/02/2023
|
mariyammal
|
2923006WL047114
|
mariyammal
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-006-006/250-A
(K.VALASAI)
|
2923006000NRG23150220231967233
|
15/02/2023
|
shanmugavalli
|
2923006WL047114
|
shanmugavalli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOGALUR
|
TN-23-006-006-006/251-A
(K.VALASAI)
|
2923006000NRG23150220231967234
|
15/02/2023
|
kaleeswari
|
2923006WL047114
|
kaleeswari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOGALUR
|
TN-23-006-006-006/257-A
(K.VALASAI)
|
2923006000NRG23150220231967235
|
15/02/2023
|
shanmugavalli
|
2923006WL047114
|
shanmugavalli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOGALUR
|
TN-23-006-006-006/258-A
(K.VALASAI)
|
2923006000NRG23150220231967236
|
15/02/2023
|
selvi
|
2923006WL047114
|
selvi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-006-006/260-A
(K.VALASAI)
|
2923006000NRG23150220231967237
|
15/02/2023
|
Karuppayee
|
2923006WL047114
|
Karuppayee
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-006-006/261-A
(K.VALASAI)
|
2923006000NRG23150220231967238
|
15/02/2023
|
Jothilakshmi
|
2923006WL047114
|
Jothilakshmi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOGALUR
|
TN-23-006-006-006/262-A
(K.VALASAI)
|
2923006000NRG23150220231967239
|
15/02/2023
|
annalakshmi
|
2923006WL047114
|
annalakshmi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-006-006/263-A
(K.VALASAI)
|
2923006000NRG23150220231967240
|
15/02/2023
|
Kuppammal
|
2923006WL047114
|
Kuppammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOGALUR
|
TN-23-006-006-006/264-A
(K.VALASAI)
|
2923006000NRG23150220231967241
|
15/02/2023
|
pappa
|
2923006WL047114
|
pappa
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOGALUR
|
TN-23-006-006-006/265-A
(K.VALASAI)
|
2923006000NRG23150220231967242
|
15/02/2023
|
indira
|
2923006WL047114
|
indira
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOGALUR
|
TN-23-006-006-006/267-A
(K.VALASAI)
|
2923006000NRG23150220231967243
|
15/02/2023
|
vellanattchiyar
|
2923006WL047114
|
vellanattchiyar
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
vellanattchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-006-006/273-A
(K.VALASAI)
|
2923006000NRG23150220231967244
|
15/02/2023
|
Santhi
|
2923006WL047114
|
Santhi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-006-006/274-A
(K.VALASAI)
|
2923006000NRG23150220231967245
|
15/02/2023
|
valli
|
2923006WL047114
|
valli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOGALUR
|
TN-23-006-006-006/275-A
(K.VALASAI)
|
2923006000NRG23150220231967246
|
15/02/2023
|
vijaya
|
2923006WL047114
|
vijaya
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-006-006/278-A
(K.VALASAI)
|
2923006000NRG23150220231967247
|
15/02/2023
|
Seetha
|
2923006WL047114
|
Seetha
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BOGALUR
|
TN-23-006-006-006/280-A
(K.VALASAI)
|
2923006000NRG23150220231967248
|
15/02/2023
|
Santhanselvi
|
2923006WL047114
|
Santhanselvi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-006-006/282-A
(K.VALASAI)
|
2923006000NRG23150220231967249
|
15/02/2023
|
velammal
|
2923006WL047114
|
velammal
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BOGALUR
|
TN-23-006-006-006/286-A
(K.VALASAI)
|
2923006000NRG23150220231967250
|
15/02/2023
|
nagavalli
|
2923006WL047114
|
nagavalli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-006-006/287-A
(K.VALASAI)
|
2923006000NRG23150220231967251
|
15/02/2023
|
Rukkumani
|
2923006WL047114
|
Rukkumani
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-006-006/289-A
(K.VALASAI)
|
2923006000NRG23150220231967252
|
15/02/2023
|
pappa
|
2923006WL047114
|
pappa
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOGALUR
|
TN-23-006-006-006/294-A
(K.VALASAI)
|
2923006000NRG23150220231967253
|
15/02/2023
|
Rani
|
2923006WL047114
|
Rani
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOGALUR
|
TN-23-006-006-006/297-A
(K.VALASAI)
|
2923006000NRG23150220231967254
|
15/02/2023
|
Manikavalli
|
2923006WL047114
|
Manikavalli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manikavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-006-006/299-A
(K.VALASAI)
|
2923006000NRG23150220231967255
|
15/02/2023
|
manimegala
|
2923006WL047114
|
manimegala
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BOGALUR
|
TN-23-006-006-006/3-A
(K.VALASAI)
|
2923006000NRG23150220231967141
|
15/02/2023
|
Ranjetham
|
2923006WL047112
|
Ranjetham
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-006-006/300-A
(K.VALASAI)
|
2923006000NRG23150220231967256
|
15/02/2023
|
aatheswari
|
2923006WL047114
|
aatheswari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
aatheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOGALUR
|
TN-23-006-006-006/302-A
(K.VALASAI)
|
2923006000NRG23150220231967142
|
15/02/2023
|
Ranjitha
|
2923006WL047112
|
Ranjitha
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-006-006/31-A
(K.VALASAI)
|
2923006000NRG23150220231967143
|
15/02/2023
|
Kalliammal
|
2923006WL047112
|
Kalliammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-006-006/310-A
(K.VALASAI)
|
2923006000NRG23150220231967257
|
15/02/2023
|
tamilarasi
|
2923006WL047114
|
tamilarasi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BOGALUR
|
TN-23-006-006-006/311-a
(K.VALASAI)
|
2923006000NRG23150220231967258
|
15/02/2023
|
veerammal
|
2923006WL047114
|
veerammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BOGALUR
|
TN-23-006-006-006/312-A
(K.VALASAI)
|
2923006000NRG23150220231967259
|
15/02/2023
|
vasantha
|
2923006WL047114
|
vasantha
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOGALUR
|
TN-23-006-006-006/314-A
(K.VALASAI)
|
2923006000NRG23150220231967260
|
15/02/2023
|
Sethurajan
|
2923006WL047114
|
Sethurajan
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sethurajan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-006-006/315-A
(K.VALASAI)
|
2923006000NRG23150220231967261
|
15/02/2023
|
pushpam
|
2923006WL047114
|
pushpam
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-006-006/316-A
(K.VALASAI)
|
2923006000NRG23150220231967262
|
15/02/2023
|
Erulayee
|
2923006WL047114
|
Erulayee
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BOGALUR
|
TN-23-006-006-006/317-A
(K.VALASAI)
|
2923006000NRG23150220231967263
|
15/02/2023
|
tamilselvi
|
2923006WL047114
|
tamilselvi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BOGALUR
|
TN-23-006-006-006/318-A
(K.VALASAI)
|
2923006000NRG23150220231967264
|
15/02/2023
|
Sigapi
|
2923006WL047114
|
Sigapi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
72
|
BOGALUR
|
TN-23-006-006-006/319-A
(K.VALASAI)
|
2923006000NRG23150220231967265
|
15/02/2023
|
kaliyammal
|
2923006WL047114
|
kaliyammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-006-006/320-A
(K.VALASAI)
|
2923006000NRG23150220231967266
|
15/02/2023
|
Pandiyammal
|
2923006WL047114
|
Pandiyammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-006-006/323-A
(K.VALASAI)
|
2923006000NRG23150220231967267
|
15/02/2023
|
muniyammal
|
2923006WL047114
|
muniyammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BOGALUR
|
TN-23-006-006-006/325-A
(K.VALASAI)
|
2923006000NRG23150220231967107
|
15/02/2023
|
shanmugavalli
|
2923006WL047111
|
shanmugavalli
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-006-006/33-A
(K.VALASAI)
|
2923006000NRG23150220231967144
|
15/02/2023
|
Palaniammal
|
2923006WL047112
|
Palaniammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-006-006/330-A
(K.VALASAI)
|
2923006000NRG23150220231967108
|
15/02/2023
|
Panchavarnam
|
2923006WL047111
|
Panchavarnam
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-006-006/334-A
(K.VALASAI)
|
2923006000NRG23150220231967268
|
15/02/2023
|
Muneeswari
|
2923006WL047114
|
Muneeswari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BOGALUR
|
TN-23-006-006-006/335-A
(K.VALASAI)
|
2923006000NRG23150220231967109
|
15/02/2023
|
Panchavarnam
|
2923006WL047111
|
Panchavarnam
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-006-006/34-A
(K.VALASAI)
|
2923006000NRG23150220231967145
|
15/02/2023
|
Gunjaram
|
2923006WL047112
|
Gunjaram
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BOGALUR
|
TN-23-006-006-006/342-A
(K.VALASAI)
|
2923006000NRG23150220231967110
|
15/02/2023
|
Muthulakshmi
|
2923006WL047111
|
Muthulakshmi
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BOGALUR
|
TN-23-006-006-006/343-A
(K.VALASAI)
|
2923006000NRG23150220231967111
|
15/02/2023
|
Muneeswari
|
2923006WL047111
|
Muneeswari
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-006-006/347-A
(K.VALASAI)
|
2923006000NRG23150220231967112
|
15/02/2023
|
Kunjammal
|
2923006WL047111
|
Kunjammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BOGALUR
|
TN-23-006-006-006/348-A
(K.VALASAI)
|
2923006000NRG23150220231967113
|
15/02/2023
|
Meenakashi
|
2923006WL047111
|
Meenakashi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-006-006/351-A
(K.VALASAI)
|
2923006000NRG23150220231967114
|
15/02/2023
|
Bhuvaneswari
|
2923006WL047111
|
Bhuvaneswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
86
|
BOGALUR
|
TN-23-006-006-006/353-A
(K.VALASAI)
|
2923006000NRG23150220231967115
|
15/02/2023
|
Thailammai
|
2923006WL047111
|
Thailammai
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BOGALUR
|
TN-23-006-006-006/357-A
(K.VALASAI)
|
2923006000NRG23150220231967116
|
15/02/2023
|
pandipriya
|
2923006WL047111
|
pandipriya
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
pandipriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-006-006/363-A
(K.VALASAI)
|
2923006000NRG23150220231967117
|
15/02/2023
|
Pushpam
|
2923006WL047111
|
Pushpam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BOGALUR
|
TN-23-006-006-006/37-A
(K.VALASAI)
|
2923006000NRG23150220231967146
|
15/02/2023
|
Murugammal
|
2923006WL047112
|
Murugammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-006-006/370-A
(K.VALASAI)
|
2923006000NRG23150220231967118
|
15/02/2023
|
panchammal
|
2923006WL047111
|
panchammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
panchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-006-006/377-A
(K.VALASAI)
|
2923006000NRG23150220231967119
|
15/02/2023
|
Gomathimala
|
2923006WL047111
|
Gomathimala
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-006-006/38-A
(K.VALASAI)
|
2923006000NRG23150220231967147
|
15/02/2023
|
Jeevanathi
|
2923006WL047112
|
Jeevanathi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeevanathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-006-006/39-A
(K.VALASAI)
|
2923006000NRG23150220231967148
|
15/02/2023
|
Naganathan
|
2923006WL047112
|
Naganathan
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Naganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BOGALUR
|
TN-23-006-006-006/396-A
(K.VALASAI)
|
2923006000NRG23150220231967120
|
15/02/2023
|
Lakshmi
|
2923006WL047111
|
Lakshmi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BOGALUR
|
TN-23-006-006-006/408-A
(K.VALASAI)
|
2923006000NRG23150220231967149
|
15/02/2023
|
Ariyanachi
|
2923006WL047112
|
Ariyanachi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ariyanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-006-006/410-A
(K.VALASAI)
|
2923006000NRG23150220231967150
|
15/02/2023
|
Janakiammal
|
2923006WL047112
|
Janakiammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-006-006/412-A
(K.VALASAI)
|
2923006000NRG23150220231967269
|
15/02/2023
|
RAJALAKSHMI
|
2923006WL047114
|
RAJALAKSHMI
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-006-006/415-A
(K.VALASAI)
|
2923006000NRG23150220231967270
|
15/02/2023
|
pandiyammal
|
2923006WL047114
|
pandiyammal
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717453
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-006-006/416-A
(K.VALASAI)
|
2923006000NRG23150220231967271
|
15/02/2023
|
krishnammal
|
2923006WL047114
|
krishnammal
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-006-006/418-A
(K.VALASAI)
|
2923006000NRG23150220231967272
|
15/02/2023
|
Nagavalli
|
2923006WL047114
|
Nagavalli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-006-006/42-A
(K.VALASAI)
|
2923006000NRG23150220231967151
|
15/02/2023
|
Kalliammal
|
2923006WL047112
|
Kalliammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BOGALUR
|
TN-23-006-006-006/422-A
(K.VALASAI)
|
2923006000NRG23150220231967273
|
15/02/2023
|
Govinthammal
|
2923006WL047114
|
Govinthammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-006-006/424-A
(K.VALASAI)
|
2923006000NRG23150220231967274
|
15/02/2023
|
karthigaiselvi
|
2923006WL047114
|
karthigaiselvi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
karthigaiselvi
|
UCO BANK(607066)
|
|
104
|
BOGALUR
|
TN-23-006-006-006/425-A
(K.VALASAI)
|
2923006000NRG23150220231967275
|
15/02/2023
|
jayachitra
|
2923006WL047114
|
jayachitra
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
jayachitra
|
ICICI BANK LTD(508534)
|
|
105
|
BOGALUR
|
TN-23-006-006-006/431-A
(K.VALASAI)
|
2923006000NRG23150220231967276
|
15/02/2023
|
Malar
|
2923006WL047114
|
Malar
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BOGALUR
|
TN-23-006-006-006/437-A
(K.VALASAI)
|
2923006000NRG23150220231967277
|
15/02/2023
|
Malar
|
2923006WL047114
|
Malar
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BOGALUR
|
TN-23-006-006-006/440-A
(K.VALASAI)
|
2923006000NRG23150220231967152
|
15/02/2023
|
rajammal
|
2923006WL047112
|
rajammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOGALUR
|
TN-23-006-006-006/442-A
(K.VALASAI)
|
2923006000NRG23150220231967153
|
15/02/2023
|
Pappa
|
2923006WL047112
|
Pappa
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOGALUR
|
TN-23-006-006-006/444-A
(K.VALASAI)
|
2923006000NRG23150220231967154
|
15/02/2023
|
Rethinam
|
2923006WL047112
|
Rethinam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-006-006/446-a
(K.VALASAI)
|
2923006000NRG23150220231967155
|
15/02/2023
|
panchavarnam
|
2923006WL047112
|
panchavarnam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGALUR
|
TN-23-006-006-006/454-A
(K.VALASAI)
|
2923006000NRG23150220231967156
|
15/02/2023
|
Pushbam
|
2923006WL047112
|
Pushbam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
BOGALUR
|
TN-23-006-006-006/47-A
(K.VALASAI)
|
2923006000NRG23150220231967278
|
15/02/2023
|
Sugumari
|
2923006WL047114
|
Sugumari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sugumari
|
ICICI BANK LTD(508534)
|
|
113
|
BOGALUR
|
TN-23-006-006-006/479-A
(K.VALASAI)
|
2923006000NRG23150220231967279
|
15/02/2023
|
Nagavalli
|
2923006WL047114
|
Nagavalli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BOGALUR
|
TN-23-006-006-006/481-A
(K.VALASAI)
|
2923006000NRG23150220231967121
|
15/02/2023
|
Boomi
|
2923006WL047111
|
Boomi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Boomi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-006-006/49-A
(K.VALASAI)
|
2923006000NRG23150220231967280
|
15/02/2023
|
Sasikala
|
2923006WL047114
|
Sasikala
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
116
|
BOGALUR
|
TN-23-006-006-006/497-A
(K.VALASAI)
|
2923006000NRG23150220231967281
|
15/02/2023
|
Ananthi
|
2923006WL047114
|
Ananthi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BOGALUR
|
TN-23-006-006-006/506-A
(K.VALASAI)
|
2923006000NRG23150220231967282
|
15/02/2023
|
saraswathi
|
2923006WL047114
|
saraswathi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-006-006/518-A
(K.VALASAI)
|
2923006000NRG23150220231967283
|
15/02/2023
|
Yugadevi
|
2923006WL047114
|
Yugadevi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-006-006/520-A
(K.VALASAI)
|
2923006000NRG23150220231967284
|
15/02/2023
|
eswari
|
2923006WL047114
|
eswari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
eswari
|
ICICI BANK LTD(508534)
|
|
120
|
BOGALUR
|
TN-23-006-006-006/523-A
(K.VALASAI)
|
2923006000NRG23150220231967285
|
15/02/2023
|
muneswari
|
2923006WL047114
|
muneswari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
muneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BOGALUR
|
TN-23-006-006-006/529-A
(K.VALASAI)
|
2923006000NRG23150220231967122
|
15/02/2023
|
Jeyamuneswari
|
2923006WL047111
|
Jeyamuneswari
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyamuneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-006-006/534-A
(K.VALASAI)
|
2923006000NRG23150220231967123
|
15/02/2023
|
Latha
|
2923006WL047111
|
Latha
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
BOGALUR
|
TN-23-006-006-006/549-A
(K.VALASAI)
|
2923006000NRG23150220231967286
|
15/02/2023
|
Kalaiselvi
|
2923006WL047114
|
Kalaiselvi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BOGALUR
|
TN-23-006-006-006/55-A
(K.VALASAI)
|
2923006000NRG23150220231967157
|
15/02/2023
|
shanmugavalli
|
2923006WL047112
|
shanmugavalli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-006-006/550-A
(K.VALASAI)
|
2923006000NRG23150220231967158
|
15/02/2023
|
Parameswari
|
2923006WL047112
|
Parameswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-006-006/552-A
(K.VALASAI)
|
2923006000NRG23150220231967159
|
15/02/2023
|
kanniyammal
|
2923006WL047112
|
kanniyammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOGALUR
|
TN-23-006-006-006/558-A
(K.VALASAI)
|
2923006000NRG23150220231967124
|
15/02/2023
|
Pooranam
|
2923006WL047111
|
Pooranam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-006-006/568-A
(K.VALASAI)
|
2923006000NRG23150220231967160
|
15/02/2023
|
Shanmugavalli
|
2923006WL047112
|
Shanmugavalli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BOGALUR
|
TN-23-006-006-006/577-A
(K.VALASAI)
|
2923006000NRG23150220231967161
|
15/02/2023
|
Erulayee
|
2923006WL047112
|
Erulayee
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOGALUR
|
TN-23-006-006-006/578-A
(K.VALASAI)
|
2923006000NRG23150220231967162
|
15/02/2023
|
aruputham
|
2923006WL047112
|
aruputham
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
BOGALUR
|
TN-23-006-006-006/598-A
(K.VALASAI)
|
2923006000NRG23150220231967125
|
15/02/2023
|
Nagalakshmi
|
2923006WL047111
|
Nagalakshmi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-006-006/604-A
(K.VALASAI)
|
2923006000NRG23150220231967287
|
15/02/2023
|
Moomadevi
|
2923006WL047114
|
Moomadevi
|
00177
|
IOBA0000729
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Moomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
BOGALUR
|
TN-23-006-006-006/606-A
(K.VALASAI)
|
2923006000NRG23150220231967163
|
15/02/2023
|
Thamaraikani
|
2923006WL047112
|
Thamaraikani
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thamaraikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BOGALUR
|
TN-23-006-006-006/613-A
(K.VALASAI)
|
2923006000NRG23150220231967164
|
15/02/2023
|
kavitha
|
2923006WL047112
|
kavitha
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-006-006/614-A
(K.VALASAI)
|
2923006000NRG23150220231967165
|
15/02/2023
|
panchavarnam
|
2923006WL047112
|
panchavarnam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-006-006/659-A
(K.VALASAI)
|
2923006000NRG23150220231967166
|
15/02/2023
|
Mari
|
2923006WL047112
|
Mari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BOGALUR
|
TN-23-006-006-006/66-A
(K.VALASAI)
|
2923006000NRG23150220231967167
|
15/02/2023
|
Panchavarnam
|
2923006WL047112
|
Panchavarnam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
BOGALUR
|
TN-23-006-006-006/664-A
(K.VALASAI)
|
2923006000NRG23150220231967169
|
15/02/2023
|
Poomayil
|
2923006WL047112
|
Poomayil
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOGALUR
|
TN-23-006-006-006/676-A
(K.VALASAI)
|
2923006000NRG23150220231967171
|
15/02/2023
|
Kala
|
2923006WL047112
|
Kala
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-006-006/72-A
(K.VALASAI)
|
2923006000NRG23150220231967172
|
15/02/2023
|
MUTHULAKSHMI
|
2923006WL047112
|
MUTHULAKSHMI
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOGALUR
|
TN-23-006-006-006/8-A
(K.VALASAI)
|
2923006000NRG23150220231967173
|
15/02/2023
|
Devagi
|
2923006WL047112
|
Devagi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOGALUR
|
TN-23-006-006-006/85-A
(K.VALASAI)
|
2923006000NRG23150220231967175
|
15/02/2023
|
Sathan
|
2923006WL047112
|
Sathan
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BOGALUR
|
TN-23-006-006-006/89-A
(K.VALASAI)
|
2923006000NRG23150220231967176
|
15/02/2023
|
Rajeswari
|
2923006WL047112
|
Rajeswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
BOGALUR
|
TN-23-006-006-006/94-A
(K.VALASAI)
|
2923006000NRG23150220231967177
|
15/02/2023
|
Kannagi
|
2923006WL047112
|
Kannagi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BOGALUR
|
TN-23-006-006-006/95-A
(K.VALASAI)
|
2923006000NRG23150220231967178
|
15/02/2023
|
Nagammal
|
2923006WL047112
|
Nagammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
BOGALUR
|
TN-23-006-006-006/98-A
(K.VALASAI)
|
2923006000NRG23150220231967179
|
15/02/2023
|
Kaleeswari
|
2923006WL047112
|
Kaleeswari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BOGALUR
|
TN-23-006-006-006/99-A
(K.VALASAI)
|
2923006000NRG23150220231967180
|
15/02/2023
|
Rathi
|
2923006WL047112
|
Rathi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95973
|
95973
|
|
|
|
|
|
|
|
|
148
|
BOGALUR
|
TN-23-006-006-002/678-A
(K.VALASAI)
|
2923006000NRG23150220231967217
|
15/02/2023
|
Saranya
|
2923006WL047114
|
Saranya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BOGALUR
|
TN-23-006-006-002/683-A
(K.VALASAI)
|
2923006000NRG23150220231967218
|
15/02/2023
|
Manidevi
|
2923006WL047114
|
Manidevi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manidevi
|
INDIAN BANK(607105)
|
|
150
|
BOGALUR
|
TN-23-006-006-006/140-A
(K.VALASAI)
|
2923006000NRG23150220231967137
|
15/02/2023
|
Parvathi
|
2923006WL047112
|
Parvathi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOGALUR
|
TN-23-006-006-006/660-A
(K.VALASAI)
|
2923006000NRG23150220231967168
|
15/02/2023
|
Gokila
|
2923006WL047112
|
Gokila
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOGALUR
|
TN-23-006-006-006/671-A
(K.VALASAI)
|
2923006000NRG23150220231967170
|
15/02/2023
|
Saraswathi
|
2923006WL047112
|
Saraswathi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-006-006/80-A
(K.VALASAI)
|
2923006000NRG23150220231967174
|
15/02/2023
|
Revathi
|
2923006WL047112
|
Revathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99963
|
99963
|
|
|
|
|
|
|
|