|
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-23-006-006-003/593-A
(K.VALASAI)
|
2923006000NRG23070720220645422
|
08/07/2022
|
chitra
|
2923006WL013697
|
chitra
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOGALUR
|
TN-23-006-006-006/105-A
(K.VALASAI)
|
2923006000NRG23070720220645647
|
08/07/2022
|
Mangaleswari
|
2923006WL013701
|
Mangaleswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-006-006/107-A
(K.VALASAI)
|
2923006000NRG23070720220645648
|
08/07/2022
|
Irulayee
|
2923006WL013701
|
Irulayee
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOGALUR
|
TN-23-006-006-006/11-A
(K.VALASAI)
|
2923006000NRG23070720220645650
|
08/07/2022
|
Arasammal
|
2923006WL013701
|
Arasammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOGALUR
|
TN-23-006-006-006/111-A
(K.VALASAI)
|
2923006000NRG23070720220645652
|
08/07/2022
|
Amutha
|
2923006WL013701
|
Amutha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOGALUR
|
TN-23-006-006-006/114-A
(K.VALASAI)
|
2923006000NRG23070720220645653
|
08/07/2022
|
lakshmanan
|
2923006WL013701
|
lakshmanan
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-006-006/115-A
(K.VALASAI)
|
2923006000NRG23070720220645654
|
08/07/2022
|
thangavel
|
2923006WL013701
|
thangavel
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-006-006/117-A
(K.VALASAI)
|
2923006000NRG23070720220645656
|
08/07/2022
|
Shanmugavalli
|
2923006WL013701
|
Shanmugavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-006-006/122-A
(K.VALASAI)
|
2923006000NRG23070720220645657
|
08/07/2022
|
Kalaivani
|
2923006WL013701
|
Kalaivani
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOGALUR
|
TN-23-006-006-006/125-A
(K.VALASAI)
|
2923006000NRG23070720220645658
|
08/07/2022
|
mari
|
2923006WL013701
|
mari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOGALUR
|
TN-23-006-006-006/13-A
(K.VALASAI)
|
2923006000NRG23070720220645659
|
08/07/2022
|
Kamachi
|
2923006WL013701
|
Kamachi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-006-006/130-A
(K.VALASAI)
|
2923006000NRG23070720220645660
|
08/07/2022
|
Marthal
|
2923006WL013701
|
Marthal
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOGALUR
|
TN-23-006-006-006/132-A
(K.VALASAI)
|
2923006000NRG23070720220645661
|
08/07/2022
|
Rajammal
|
2923006WL013701
|
Rajammal
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-006-006/134-A
(K.VALASAI)
|
2923006000NRG23070720220645662
|
08/07/2022
|
poomyil
|
2923006WL013701
|
poomyil
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
poomyil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-006-006/14-A
(K.VALASAI)
|
2923006000NRG23070720220645663
|
08/07/2022
|
lakshmi
|
2923006WL013701
|
lakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/150-A
(K.VALASAI)
|
2923006000NRG23070720220645664
|
08/07/2022
|
Muneeswari
|
2923006WL013701
|
Muneeswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/17-A
(K.VALASAI)
|
2923006000NRG23070720220645666
|
08/07/2022
|
Ramalakshmi
|
2923006WL013701
|
Ramalakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/18-a
(K.VALASAI)
|
2923006000NRG23070720220645667
|
08/07/2022
|
Sagayarani
|
2923006WL013701
|
Sagayarani
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/19-A
(K.VALASAI)
|
2923006000NRG23070720220645668
|
08/07/2022
|
Parvatham
|
2923006WL013701
|
Parvatham
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/20-A
(K.VALASAI)
|
2923006000NRG23070720220645669
|
08/07/2022
|
Ilamathi
|
2923006WL013701
|
Ilamathi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/242-A
(K.VALASAI)
|
2923006000NRG23070720220645427
|
08/07/2022
|
veerammal
|
2923006WL013697
|
veerammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/243-A
(K.VALASAI)
|
2923006000NRG23070720220645428
|
08/07/2022
|
karupayee
|
2923006WL013697
|
karupayee
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/244-A
(K.VALASAI)
|
2923006000NRG23070720220645429
|
08/07/2022
|
erulayee
|
2923006WL013697
|
erulayee
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/246-A
(K.VALASAI)
|
2923006000NRG23070720220645430
|
08/07/2022
|
erulayee
|
2923006WL013697
|
erulayee
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/247-A
(K.VALASAI)
|
2923006000NRG23070720220645431
|
08/07/2022
|
mariyammal
|
2923006WL013697
|
mariyammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/25-A
(K.VALASAI)
|
2923006000NRG23070720220645671
|
08/07/2022
|
Gunjaram
|
2923006WL013701
|
Gunjaram
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/250-A
(K.VALASAI)
|
2923006000NRG23070720220645432
|
08/07/2022
|
shanmugavalli
|
2923006WL013697
|
shanmugavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/251-A
(K.VALASAI)
|
2923006000NRG23070720220645433
|
08/07/2022
|
kaleeswari
|
2923006WL013697
|
kaleeswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/256-A
(K.VALASAI)
|
2923006000NRG23070720220645434
|
08/07/2022
|
Muneeswari
|
2923006WL013697
|
Muneeswari
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/257-A
(K.VALASAI)
|
2923006000NRG23070720220645435
|
08/07/2022
|
shanmugavalli
|
2923006WL013697
|
shanmugavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/258-A
(K.VALASAI)
|
2923006000NRG23070720220645436
|
08/07/2022
|
selvi
|
2923006WL013697
|
selvi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-006-006/26-A
(K.VALASAI)
|
2923006000NRG23070720220645672
|
08/07/2022
|
Shanmugavalli
|
2923006WL013701
|
Shanmugavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-006-006/261-A
(K.VALASAI)
|
2923006000NRG23070720220645438
|
08/07/2022
|
Jothilakshmi
|
2923006WL013697
|
Jothilakshmi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOGALUR
|
TN-23-006-006-006/262-A
(K.VALASAI)
|
2923006000NRG23070720220645439
|
08/07/2022
|
annalakshmi
|
2923006WL013697
|
annalakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-006-006/263-A
(K.VALASAI)
|
2923006000NRG23070720220645440
|
08/07/2022
|
Kuppammal
|
2923006WL013697
|
Kuppammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOGALUR
|
TN-23-006-006-006/265-A
(K.VALASAI)
|
2923006000NRG23070720220645442
|
08/07/2022
|
indira
|
2923006WL013697
|
indira
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOGALUR
|
TN-23-006-006-006/266-A
(K.VALASAI)
|
2923006000NRG23070720220645443
|
08/07/2022
|
RAKKU
|
2923006WL013697
|
RAKKU
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-006-006/268-A
(K.VALASAI)
|
2923006000NRG23070720220645445
|
08/07/2022
|
muthulakshmi
|
2923006WL013697
|
muthulakshmi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOGALUR
|
TN-23-006-006-006/27-A
(K.VALASAI)
|
2923006000NRG23070720220645673
|
08/07/2022
|
Meenachi
|
2923006WL013701
|
Meenachi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-006-006/271-A
(K.VALASAI)
|
2923006000NRG23070720220645446
|
08/07/2022
|
meenal
|
2923006WL013697
|
meenal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOGALUR
|
TN-23-006-006-006/274-A
(K.VALASAI)
|
2923006000NRG23070720220645448
|
08/07/2022
|
valli
|
2923006WL013697
|
valli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOGALUR
|
TN-23-006-006-006/275-A
(K.VALASAI)
|
2923006000NRG23070720220645449
|
08/07/2022
|
vijaya
|
2923006WL013697
|
vijaya
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-006-006/278-A
(K.VALASAI)
|
2923006000NRG23070720220645450
|
08/07/2022
|
Seetha
|
2923006WL013697
|
Seetha
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOGALUR
|
TN-23-006-006-006/279-A
(K.VALASAI)
|
2923006000NRG23070720220645451
|
08/07/2022
|
Vasuki
|
2923006WL013697
|
Vasuki
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOGALUR
|
TN-23-006-006-006/280-A
(K.VALASAI)
|
2923006000NRG23070720220645452
|
08/07/2022
|
Santhanselvi
|
2923006WL013697
|
Santhanselvi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-006-006/282-A
(K.VALASAI)
|
2923006000NRG23070720220645453
|
08/07/2022
|
velammal
|
2923006WL013697
|
velammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOGALUR
|
TN-23-006-006-006/284-A
(K.VALASAI)
|
2923006000NRG23070720220645454
|
08/07/2022
|
Latha
|
2923006WL013697
|
Latha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOGALUR
|
TN-23-006-006-006/286-A
(K.VALASAI)
|
2923006000NRG23070720220645455
|
08/07/2022
|
nagavalli
|
2923006WL013697
|
nagavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-006-006/289-A
(K.VALASAI)
|
2923006000NRG23070720220645457
|
08/07/2022
|
pappa
|
2923006WL013697
|
pappa
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOGALUR
|
TN-23-006-006-006/293-A
(K.VALASAI)
|
2923006000NRG23070720220645459
|
08/07/2022
|
vijaya
|
2923006WL013697
|
vijaya
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOGALUR
|
TN-23-006-006-006/294-A
(K.VALASAI)
|
2923006000NRG23070720220645460
|
08/07/2022
|
Rani
|
2923006WL013697
|
Rani
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BOGALUR
|
TN-23-006-006-006/295-A
(K.VALASAI)
|
2923006000NRG23070720220645461
|
08/07/2022
|
Chitra
|
2923006WL013697
|
Chitra
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-006-006/298-A
(K.VALASAI)
|
2923006000NRG23070720220645463
|
08/07/2022
|
Kamalam
|
2923006WL013697
|
Kamalam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BOGALUR
|
TN-23-006-006-006/299-A
(K.VALASAI)
|
2923006000NRG23070720220645464
|
08/07/2022
|
manimegala
|
2923006WL013697
|
manimegala
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOGALUR
|
TN-23-006-006-006/300-A
(K.VALASAI)
|
2923006000NRG23070720220645465
|
08/07/2022
|
aatheswari
|
2923006WL013697
|
aatheswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
aatheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BOGALUR
|
TN-23-006-006-006/311-a
(K.VALASAI)
|
2923006000NRG23070720220645466
|
08/07/2022
|
veerammal
|
2923006WL013697
|
veerammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOGALUR
|
TN-23-006-006-006/312-A
(K.VALASAI)
|
2923006000NRG23070720220645467
|
08/07/2022
|
vasantha
|
2923006WL013697
|
vasantha
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOGALUR
|
TN-23-006-006-006/314-A
(K.VALASAI)
|
2923006000NRG23070720220645468
|
08/07/2022
|
Sethurajan
|
2923006WL013697
|
Sethurajan
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sethurajan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-006-006/315-A
(K.VALASAI)
|
2923006000NRG23070720220645469
|
08/07/2022
|
pushpam
|
2923006WL013697
|
pushpam
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-006-006/316-A
(K.VALASAI)
|
2923006000NRG23070720220645470
|
08/07/2022
|
Erulayee
|
2923006WL013697
|
Erulayee
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BOGALUR
|
TN-23-006-006-006/317-A
(K.VALASAI)
|
2923006000NRG23070720220645471
|
08/07/2022
|
tamilselvi
|
2923006WL013697
|
tamilselvi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOGALUR
|
TN-23-006-006-006/318-A
(K.VALASAI)
|
2923006000NRG23070720220645472
|
08/07/2022
|
Sigapi
|
2923006WL013697
|
Sigapi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
63
|
BOGALUR
|
TN-23-006-006-006/319-A
(K.VALASAI)
|
2923006000NRG23070720220645473
|
08/07/2022
|
kaliyammal
|
2923006WL013697
|
kaliyammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-006-006/323-A
(K.VALASAI)
|
2923006000NRG23070720220645474
|
08/07/2022
|
muniyammal
|
2923006WL013697
|
muniyammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BOGALUR
|
TN-23-006-006-006/325-A
(K.VALASAI)
|
2923006000NRG23070720220645530
|
08/07/2022
|
shanmugavalli
|
2923006WL013699
|
shanmugavalli
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-006-006/326-A
(K.VALASAI)
|
2923006000NRG23070720220645531
|
08/07/2022
|
Sagunthala
|
2923006WL013699
|
Sagunthala
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-006-006/330-A
(K.VALASAI)
|
2923006000NRG23070720220645533
|
08/07/2022
|
Panchavarnam
|
2923006WL013699
|
Panchavarnam
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-006-006/334-A
(K.VALASAI)
|
2923006000NRG23070720220645475
|
08/07/2022
|
Muneeswari
|
2923006WL013697
|
Muneeswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BOGALUR
|
TN-23-006-006-006/335-A
(K.VALASAI)
|
2923006000NRG23070720220645534
|
08/07/2022
|
Panchavarnam
|
2923006WL013699
|
Panchavarnam
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-006-006/336-A
(K.VALASAI)
|
2923006000NRG23070720220645535
|
08/07/2022
|
Rakku
|
2923006WL013699
|
Rakku
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-006-006/337-A
(K.VALASAI)
|
2923006000NRG23070720220645536
|
08/07/2022
|
MALLIGA
|
2923006WL013699
|
MALLIGA
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-006-006/338-A
(K.VALASAI)
|
2923006000NRG23070720220645537
|
08/07/2022
|
Pappa
|
2923006WL013699
|
Pappa
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-006-006/344-A
(K.VALASAI)
|
2923006000NRG23070720220645539
|
08/07/2022
|
Karuppan
|
2923006WL013699
|
Karuppan
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BOGALUR
|
TN-23-006-006-006/347-A
(K.VALASAI)
|
2923006000NRG23070720220645540
|
08/07/2022
|
Kunjammal
|
2923006WL013699
|
Kunjammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BOGALUR
|
TN-23-006-006-006/348-A
(K.VALASAI)
|
2923006000NRG23070720220645541
|
08/07/2022
|
Meenakashi
|
2923006WL013699
|
Meenakashi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-006-006/355-A
(K.VALASAI)
|
2923006000NRG23070720220645542
|
08/07/2022
|
Sadaiyan
|
2923006WL013699
|
Sadaiyan
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sadaiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BOGALUR
|
TN-23-006-006-006/358-A
(K.VALASAI)
|
2923006000NRG23070720220645544
|
08/07/2022
|
Rajeswari
|
2923006WL013699
|
Rajeswari
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BOGALUR
|
TN-23-006-006-006/359-A
(K.VALASAI)
|
2923006000NRG23070720220645545
|
08/07/2022
|
Muniyammal
|
2923006WL013699
|
Muniyammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-006-006/36-A
(K.VALASAI)
|
2923006000NRG23070720220645675
|
08/07/2022
|
Banumathi
|
2923006WL013701
|
Banumathi
|
00177
|
IOBA0000729
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-006-006/360-A
(K.VALASAI)
|
2923006000NRG23070720220645546
|
08/07/2022
|
Saraswathi
|
2923006WL013699
|
Saraswathi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-006-006/362-A
(K.VALASAI)
|
2923006000NRG23070720220645547
|
08/07/2022
|
Kamachi
|
2923006WL013699
|
Kamachi
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BOGALUR
|
TN-23-006-006-006/363-A
(K.VALASAI)
|
2923006000NRG23070720220645548
|
08/07/2022
|
Pushpam
|
2923006WL013699
|
Pushpam
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BOGALUR
|
TN-23-006-006-006/367-A
(K.VALASAI)
|
2923006000NRG23070720220645549
|
08/07/2022
|
Tamilselvi
|
2923006WL013699
|
Tamilselvi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-006-006/368-A
(K.VALASAI)
|
2923006000NRG23070720220645550
|
08/07/2022
|
Kamachi
|
2923006WL013699
|
Kamachi
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamachi
|
CANARA BANK(508532)
|
|
85
|
BOGALUR
|
TN-23-006-006-006/386-A
(K.VALASAI)
|
2923006000NRG23070720220645552
|
08/07/2022
|
chitradevi
|
2923006WL013699
|
chitradevi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-006-006/396-A
(K.VALASAI)
|
2923006000NRG23070720220645553
|
08/07/2022
|
Lakshmi
|
2923006WL013699
|
Lakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BOGALUR
|
TN-23-006-006-006/402-A
(K.VALASAI)
|
2923006000NRG23070720220645676
|
08/07/2022
|
PAPPA
|
2923006WL013701
|
PAPPA
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-006-006/407-A
(K.VALASAI)
|
2923006000NRG23070720220645677
|
08/07/2022
|
Rathinam
|
2923006WL013701
|
Rathinam
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-006-006/410-A
(K.VALASAI)
|
2923006000NRG23070720220645678
|
08/07/2022
|
Janakiammal
|
2923006WL013701
|
Janakiammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-006-006/412-A
(K.VALASAI)
|
2923006000NRG23070720220645476
|
08/07/2022
|
RAJALAKSHMI
|
2923006WL013697
|
RAJALAKSHMI
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-006-006/429-A
(K.VALASAI)
|
2923006000NRG23070720220645479
|
08/07/2022
|
Koothaperumal
|
2923006WL013697
|
Koothaperumal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Koothaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BOGALUR
|
TN-23-006-006-006/431-A
(K.VALASAI)
|
2923006000NRG23070720220645480
|
08/07/2022
|
Malar
|
2923006WL013697
|
Malar
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BOGALUR
|
TN-23-006-006-006/435-A
(K.VALASAI)
|
2923006000NRG23070720220645679
|
08/07/2022
|
Krishnaveni
|
2923006WL013701
|
Krishnaveni
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-006-006/437-A
(K.VALASAI)
|
2923006000NRG23070720220645481
|
08/07/2022
|
Malar
|
2923006WL013697
|
Malar
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BOGALUR
|
TN-23-006-006-006/440-A
(K.VALASAI)
|
2923006000NRG23070720220645680
|
08/07/2022
|
rajammal
|
2923006WL013701
|
rajammal
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-006-006/442-A
(K.VALASAI)
|
2923006000NRG23070720220645681
|
08/07/2022
|
Pappa
|
2923006WL013701
|
Pappa
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-006-006/444-A
(K.VALASAI)
|
2923006000NRG23070720220645682
|
08/07/2022
|
Rethinam
|
2923006WL013701
|
Rethinam
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-006-006/446-a
(K.VALASAI)
|
2923006000NRG23070720220645683
|
08/07/2022
|
panchavarnam
|
2923006WL013701
|
panchavarnam
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-006-006/452-A
(K.VALASAI)
|
2923006000NRG23070720220645685
|
08/07/2022
|
Maari
|
2923006WL013701
|
Maari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maari
|
ICICI BANK LTD(508534)
|
|
100
|
BOGALUR
|
TN-23-006-006-006/453-A
(K.VALASAI)
|
2923006000NRG23070720220645686
|
08/07/2022
|
Justin Santhana Mary
|
2923006WL013701
|
Justin Santhana Mary
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Justin Santhana Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BOGALUR
|
TN-23-006-006-006/459-a
(K.VALASAI)
|
2923006000NRG23070720220645687
|
08/07/2022
|
Sasikaladevi
|
2923006WL013701
|
Sasikaladevi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BOGALUR
|
TN-23-006-006-006/464-a
(K.VALASAI)
|
2923006000NRG23070720220645554
|
08/07/2022
|
Jeyasudha
|
2923006WL013699
|
Jeyasudha
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-006-006/479-A
(K.VALASAI)
|
2923006000NRG23070720220645482
|
08/07/2022
|
Nagavalli
|
2923006WL013697
|
Nagavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BOGALUR
|
TN-23-006-006-006/480-A
(K.VALASAI)
|
2923006000NRG23070720220645483
|
08/07/2022
|
Muthulakshmi
|
2923006WL013697
|
Muthulakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
105
|
BOGALUR
|
TN-23-006-006-006/497-A
(K.VALASAI)
|
2923006000NRG23070720220645484
|
08/07/2022
|
Ananthi
|
2923006WL013697
|
Ananthi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BOGALUR
|
TN-23-006-006-006/503-A
(K.VALASAI)
|
2923006000NRG23070720220645485
|
08/07/2022
|
mangaleswari
|
2923006WL013697
|
mangaleswari
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BOGALUR
|
TN-23-006-006-006/523-A
(K.VALASAI)
|
2923006000NRG23070720220645486
|
08/07/2022
|
muneswari
|
2923006WL013697
|
muneswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
muneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BOGALUR
|
TN-23-006-006-006/53-A
(K.VALASAI)
|
2923006000NRG23070720220645688
|
08/07/2022
|
Vanitha
|
2923006WL013701
|
Vanitha
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOGALUR
|
TN-23-006-006-006/54-A
(K.VALASAI)
|
2923006000NRG23070720220645689
|
08/07/2022
|
Pushpavalli
|
2923006WL013701
|
Pushpavalli
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-006-006/541-A
(K.VALASAI)
|
2923006000NRG23070720220645690
|
08/07/2022
|
Gomathi
|
2923006WL013701
|
Gomathi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BOGALUR
|
TN-23-006-006-006/552-A
(K.VALASAI)
|
2923006000NRG23070720220645691
|
08/07/2022
|
kanniyammal
|
2923006WL013701
|
kanniyammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-006-006/553-A
(K.VALASAI)
|
2923006000NRG23070720220645692
|
08/07/2022
|
Tamilselvi
|
2923006WL013701
|
Tamilselvi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BOGALUR
|
TN-23-006-006-006/557-A
(K.VALASAI)
|
2923006000NRG23070720220645693
|
08/07/2022
|
Rahini
|
2923006WL013701
|
Rahini
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rahini
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BOGALUR
|
TN-23-006-006-006/558-A
(K.VALASAI)
|
2923006000NRG23070720220645556
|
08/07/2022
|
Pooranam
|
2923006WL013699
|
Pooranam
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-006-006/563-A
(K.VALASAI)
|
2923006000NRG23070720220645487
|
08/07/2022
|
mathavi
|
2923006WL013697
|
mathavi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BOGALUR
|
TN-23-006-006-006/567-A
(K.VALASAI)
|
2923006000NRG23070720220645694
|
08/07/2022
|
kavitha
|
2923006WL013701
|
kavitha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BOGALUR
|
TN-23-006-006-006/57-A
(K.VALASAI)
|
2923006000NRG23070720220645695
|
08/07/2022
|
indurani
|
2923006WL013701
|
indurani
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BOGALUR
|
TN-23-006-006-006/579-A
(K.VALASAI)
|
2923006000NRG23070720220645696
|
08/07/2022
|
Nagajothi
|
2923006WL013701
|
Nagajothi
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
BOGALUR
|
TN-23-006-006-006/583-A
(K.VALASAI)
|
2923006000NRG23070720220645697
|
08/07/2022
|
Punitharani
|
2923006WL013701
|
Punitharani
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Punitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BOGALUR
|
TN-23-006-006-006/587-A
(K.VALASAI)
|
2923006000NRG23070720220645698
|
08/07/2022
|
palaniyammal
|
2923006WL013701
|
palaniyammal
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BOGALUR
|
TN-23-006-006-006/598-A
(K.VALASAI)
|
2923006000NRG23070720220645557
|
08/07/2022
|
Nagalakshmi
|
2923006WL013699
|
Nagalakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-006-006/600-A
(K.VALASAI)
|
2923006000NRG23070720220645699
|
08/07/2022
|
Rajeswari
|
2923006WL013701
|
Rajeswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
BOGALUR
|
TN-23-006-006-006/602-A
(K.VALASAI)
|
2923006000NRG23070720220645700
|
08/07/2022
|
Sangeetha
|
2923006WL013701
|
Sangeetha
|
00177
|
IOBA0000729
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
124
|
BOGALUR
|
TN-23-006-006-006/604-A
(K.VALASAI)
|
2923006000NRG23070720220645488
|
08/07/2022
|
Moomadevi
|
2923006WL013697
|
Moomadevi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Moomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
BOGALUR
|
TN-23-006-006-006/61-A
(K.VALASAI)
|
2923006000NRG23070720220645701
|
08/07/2022
|
Rathika
|
2923006WL013701
|
Rathika
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
BOGALUR
|
TN-23-006-006-006/63-A
(K.VALASAI)
|
2923006000NRG23070720220645703
|
08/07/2022
|
Alangaram
|
2923006WL013701
|
Alangaram
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
BOGALUR
|
TN-23-006-006-006/67-A
(K.VALASAI)
|
2923006000NRG23070720220645707
|
08/07/2022
|
lakshmi
|
2923006WL013701
|
lakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-006-006/68-A
(K.VALASAI)
|
2923006000NRG23070720220645710
|
08/07/2022
|
Alageswari
|
2923006WL013701
|
Alageswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BOGALUR
|
TN-23-006-006-006/7-A
(K.VALASAI)
|
2923006000NRG23070720220645711
|
08/07/2022
|
Thiravedamani
|
2923006WL013701
|
Thiravedamani
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thiravedamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOGALUR
|
TN-23-006-006-006/77-A
(K.VALASAI)
|
2923006000NRG23070720220645713
|
08/07/2022
|
sahayamari
|
2923006WL013701
|
sahayamari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
sahayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
BOGALUR
|
TN-23-006-006-006/79-A
(K.VALASAI)
|
2923006000NRG23070720220645715
|
08/07/2022
|
Thannielas
|
2923006WL013701
|
Thannielas
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thannielas
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
BOGALUR
|
TN-23-006-006-006/81-A
(K.VALASAI)
|
2923006000NRG23070720220645717
|
08/07/2022
|
Mari
|
2923006WL013701
|
Mari
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
BOGALUR
|
TN-23-006-006-006/84-A
(K.VALASAI)
|
2923006000NRG23070720220645718
|
08/07/2022
|
Tamilarasi
|
2923006WL013701
|
Tamilarasi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
BOGALUR
|
TN-23-006-006-006/86-A
(K.VALASAI)
|
2923006000NRG23070720220645719
|
08/07/2022
|
Parvathi
|
2923006WL013701
|
Parvathi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-006-006/87-A
(K.VALASAI)
|
2923006000NRG23070720220645720
|
08/07/2022
|
Sasinthamary
|
2923006WL013701
|
Sasinthamary
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
BOGALUR
|
TN-23-006-006-006/9-A
(K.VALASAI)
|
2923006000NRG23070720220645721
|
08/07/2022
|
Tamilarasi
|
2923006WL013701
|
Tamilarasi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BOGALUR
|
TN-23-006-006-006/96-A
(K.VALASAI)
|
2923006000NRG23070720220645722
|
08/07/2022
|
jakulinrasina
|
2923006WL013701
|
jakulinrasina
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
jakulinrasina
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120126
|
120126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120126
|
120126
|
|
|
|
|
|
|
|