|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-006-002/574-A
(K.VALASAI)
|
2923006000NRG23180320232151653
|
18/03/2023
|
nagammal
|
2923006WL051472
|
nagammal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-006-002/575-A
(K.VALASAI)
|
2923006000NRG23180320232151654
|
18/03/2023
|
Soundaravalli
|
2923006WL051472
|
Soundaravalli
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-006-002/594-A
(K.VALASAI)
|
2923006000NRG23180320232151655
|
18/03/2023
|
Indira Gandhi
|
2923006WL051472
|
Indira Gandhi
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indira Gandhi
|
ICICI BANK LTD(508534)
|
|
4
|
BOGALUR
|
TN-23-006-006-002/616-A
(K.VALASAI)
|
2923006000NRG23180320232151656
|
18/03/2023
|
Kamalammal
|
2923006WL051472
|
Kamalammal
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-006-002/621-A
(K.VALASAI)
|
2923006000NRG23180320232151657
|
18/03/2023
|
Kooriyammal
|
2923006WL051472
|
Kooriyammal
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kooriyammal
|
BANK OF BARODA(606985)
|
|
6
|
BOGALUR
|
TN-23-006-006-002/680-A
(K.VALASAI)
|
2923006000NRG23180320232151658
|
18/03/2023
|
Kiruthiga
|
2923006WL051472
|
Kiruthiga
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kiruthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOGALUR
|
TN-23-006-006-002/684-A
(K.VALASAI)
|
2923006000NRG23180320232151660
|
18/03/2023
|
Sunitha
|
2923006WL051472
|
Sunitha
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOGALUR
|
TN-23-006-006-002/687-A
(K.VALASAI)
|
2923006000NRG23180320232151662
|
18/03/2023
|
Usha
|
2923006WL051472
|
Usha
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOGALUR
|
TN-23-006-006-003/434-a
(K.VALASAI)
|
2923006000NRG23180320232151663
|
18/03/2023
|
palaniyammal
|
2923006WL051472
|
palaniyammal
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOGALUR
|
TN-23-006-006-003/642-A
(K.VALASAI)
|
2923006000NRG23180320232151664
|
18/03/2023
|
Kanimozhi
|
2923006WL051472
|
Kanimozhi
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-006-003/644-A
(K.VALASAI)
|
2923006000NRG23180320232151665
|
18/03/2023
|
Banupriya
|
2923006WL051472
|
Banupriya
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banupriya
|
BANK OF INDIA(508505)
|
|
12
|
BOGALUR
|
TN-23-006-006-006/1-A
(K.VALASAI)
|
2923006000NRG23170320232147313
|
18/03/2023
|
Ramu
|
2923006WL051397
|
Ramu
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOGALUR
|
TN-23-006-006-006/100-A
(K.VALASAI)
|
2923006000NRG23170320232147314
|
18/03/2023
|
Vellayee
|
2923006WL051397
|
Vellayee
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-006-006/102-A
(K.VALASAI)
|
2923006000NRG23170320232147315
|
18/03/2023
|
Padma
|
2923006WL051397
|
Padma
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-006-006/108-A
(K.VALASAI)
|
2923006000NRG23170320232147316
|
18/03/2023
|
showtharam
|
2923006WL051397
|
showtharam
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
showtharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/11-A
(K.VALASAI)
|
2923006000NRG23170320232147317
|
18/03/2023
|
Arasammal
|
2923006WL051397
|
Arasammal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/114-A
(K.VALASAI)
|
2923006000NRG23170320232147318
|
18/03/2023
|
lakshmanan
|
2923006WL051397
|
lakshmanan
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/115-A
(K.VALASAI)
|
2923006000NRG23170320232147319
|
18/03/2023
|
thangavel
|
2923006WL051397
|
thangavel
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/121-A
(K.VALASAI)
|
2923006000NRG23170320232147320
|
18/03/2023
|
Mary
|
2923006WL051397
|
Mary
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/125-A
(K.VALASAI)
|
2923006000NRG23170320232147321
|
18/03/2023
|
mari
|
2923006WL051397
|
mari
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/126-A
(K.VALASAI)
|
2923006000NRG23170320232147322
|
18/03/2023
|
Aryee
|
2923006WL051397
|
Aryee
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aryee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/129-A
(K.VALASAI)
|
2923006000NRG23170320232147323
|
18/03/2023
|
Vasantha
|
2923006WL051397
|
Vasantha
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/138-A
(K.VALASAI)
|
2923006000NRG23170320232147324
|
18/03/2023
|
Boomiammal
|
2923006WL051397
|
Boomiammal
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boomiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/139-A
(K.VALASAI)
|
2923006000NRG23170320232147325
|
18/03/2023
|
Kaliammal
|
2923006WL051397
|
Kaliammal
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/141-A
(K.VALASAI)
|
2923006000NRG23170320232147327
|
18/03/2023
|
Meenal
|
2923006WL051397
|
Meenal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/144-A
(K.VALASAI)
|
2923006000NRG23170320232147328
|
18/03/2023
|
Nagavalli
|
2923006WL051397
|
Nagavalli
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/147-A
(K.VALASAI)
|
2923006000NRG23170320232147329
|
18/03/2023
|
Malliga
|
2923006WL051397
|
Malliga
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/148-A
(K.VALASAI)
|
2923006000NRG23180320232151666
|
18/03/2023
|
Rajammal
|
2923006WL051472
|
Rajammal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/151-A
(K.VALASAI)
|
2923006000NRG23180320232151667
|
18/03/2023
|
Muniyammal
|
2923006WL051472
|
Muniyammal
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/153-A
(K.VALASAI)
|
2923006000NRG23180320232151668
|
18/03/2023
|
Selvi
|
2923006WL051472
|
Selvi
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/156-A
(K.VALASAI)
|
2923006000NRG23180320232151670
|
18/03/2023
|
Kalimuthu
|
2923006WL051472
|
Kalimuthu
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
BOGALUR
|
TN-23-006-006-006/158-A
(K.VALASAI)
|
2923006000NRG23180320232151671
|
18/03/2023
|
Kamachi
|
2923006WL051472
|
Kamachi
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-006-006/159-A
(K.VALASAI)
|
2923006000NRG23180320232151672
|
18/03/2023
|
subramaniyan
|
2923006WL051472
|
subramaniyan
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOGALUR
|
TN-23-006-006-006/16-A
(K.VALASAI)
|
2923006000NRG23170320232147330
|
18/03/2023
|
Kannagi
|
2923006WL051397
|
Kannagi
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-006-006/161-A
(K.VALASAI)
|
2923006000NRG23180320232151673
|
18/03/2023
|
chinnaponnu
|
2923006WL051472
|
chinnaponnu
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOGALUR
|
TN-23-006-006-006/162-A
(K.VALASAI)
|
2923006000NRG23180320232151674
|
18/03/2023
|
Poomail
|
2923006WL051472
|
Poomail
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poomail
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOGALUR
|
TN-23-006-006-006/165-A
(K.VALASAI)
|
2923006000NRG23180320232151675
|
18/03/2023
|
Kunjaram
|
2923006WL051472
|
Kunjaram
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-006-006/167-A
(K.VALASAI)
|
2923006000NRG23180320232151676
|
18/03/2023
|
mahalakshmi
|
2923006WL051472
|
mahalakshmi
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
mahalakshmi
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-006-006/168-A
(K.VALASAI)
|
2923006000NRG23180320232151677
|
18/03/2023
|
maheswari
|
2923006WL051472
|
maheswari
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
31/03/2023
|
|
025730392
|
|
maheswari
|
INDIAN BANK(607105)
|
|
40
|
BOGALUR
|
TN-23-006-006-006/171-A
(K.VALASAI)
|
2923006000NRG23180320232151678
|
18/03/2023
|
Muneeswari
|
2923006WL051472
|
Muneeswari
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muneeswari
|
ICICI BANK LTD(508534)
|
|
41
|
BOGALUR
|
TN-23-006-006-006/18-a
(K.VALASAI)
|
2923006000NRG23170320232147331
|
18/03/2023
|
Sagayarani
|
2923006WL051397
|
Sagayarani
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOGALUR
|
TN-23-006-006-006/181-A
(K.VALASAI)
|
2923006000NRG23180320232151679
|
18/03/2023
|
kalaiselvi
|
2923006WL051472
|
kalaiselvi
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-006-006/182-A
(K.VALASAI)
|
2923006000NRG23180320232151680
|
18/03/2023
|
Kaleeswari
|
2923006WL051472
|
Kaleeswari
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-006-006/183-A
(K.VALASAI)
|
2923006000NRG23180320232151681
|
18/03/2023
|
Lakshmi
|
2923006WL051472
|
Lakshmi
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOGALUR
|
TN-23-006-006-006/19-A
(K.VALASAI)
|
2923006000NRG23170320232147332
|
18/03/2023
|
Parvatham
|
2923006WL051397
|
Parvatham
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-006-006/191-A
(K.VALASAI)
|
2923006000NRG23180320232151682
|
18/03/2023
|
Indiragandhi
|
2923006WL051472
|
Indiragandhi
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indiragandhi
|
ICICI BANK LTD(508534)
|
|
47
|
BOGALUR
|
TN-23-006-006-006/192-A
(K.VALASAI)
|
2923006000NRG23180320232151683
|
18/03/2023
|
Arumugam
|
2923006WL051472
|
Arumugam
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-006-006/194-A
(K.VALASAI)
|
2923006000NRG23180320232151684
|
18/03/2023
|
Nagammal
|
2923006WL051472
|
Nagammal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOGALUR
|
TN-23-006-006-006/195-A
(K.VALASAI)
|
2923006000NRG23180320232151685
|
18/03/2023
|
Ananthavalli
|
2923006WL051472
|
Ananthavalli
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOGALUR
|
TN-23-006-006-006/197-A
(K.VALASAI)
|
2923006000NRG23180320232151686
|
18/03/2023
|
Sivagami
|
2923006WL051472
|
Sivagami
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOGALUR
|
TN-23-006-006-006/198-A
(K.VALASAI)
|
2923006000NRG23180320232151687
|
18/03/2023
|
vimaladevi
|
2923006WL051472
|
vimaladevi
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
vimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BOGALUR
|
TN-23-006-006-006/200-A
(K.VALASAI)
|
2923006000NRG23180320232151688
|
18/03/2023
|
Vasuki
|
2923006WL051472
|
Vasuki
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-006-006/207-A
(K.VALASAI)
|
2923006000NRG23180320232151689
|
18/03/2023
|
ammalu
|
2923006WL051472
|
ammalu
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
ammalu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BOGALUR
|
TN-23-006-006-006/208-A
(K.VALASAI)
|
2923006000NRG23180320232151690
|
18/03/2023
|
sivagami
|
2923006WL051472
|
sivagami
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOGALUR
|
TN-23-006-006-006/209-A
(K.VALASAI)
|
2923006000NRG23180320232151691
|
18/03/2023
|
chithiravalli
|
2923006WL051472
|
chithiravalli
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
chithiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BOGALUR
|
TN-23-006-006-006/210-A
(K.VALASAI)
|
2923006000NRG23180320232151692
|
18/03/2023
|
Rajamani
|
2923006WL051472
|
Rajamani
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOGALUR
|
TN-23-006-006-006/213-A
(K.VALASAI)
|
2923006000NRG23180320232151693
|
18/03/2023
|
Pushpavalli
|
2923006WL051472
|
Pushpavalli
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
58
|
BOGALUR
|
TN-23-006-006-006/214-A
(K.VALASAI)
|
2923006000NRG23180320232151694
|
18/03/2023
|
Pushpavalli
|
2923006WL051472
|
Pushpavalli
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-006-006/215-A
(K.VALASAI)
|
2923006000NRG23180320232151695
|
18/03/2023
|
vaidevi
|
2923006WL051472
|
vaidevi
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
vaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BOGALUR
|
TN-23-006-006-006/216-A
(K.VALASAI)
|
2923006000NRG23180320232151696
|
18/03/2023
|
guruvananatham
|
2923006WL051472
|
guruvananatham
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
guruvananatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-006-006/217-A
(K.VALASAI)
|
2923006000NRG23180320232151697
|
18/03/2023
|
muniyammal
|
2923006WL051472
|
muniyammal
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-006-006/218-A
(K.VALASAI)
|
2923006000NRG23180320232151698
|
18/03/2023
|
Maruthammal
|
2923006WL051472
|
Maruthammal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BOGALUR
|
TN-23-006-006-006/222-A
(K.VALASAI)
|
2923006000NRG23180320232151699
|
18/03/2023
|
dhanalakshmi
|
2923006WL051472
|
dhanalakshmi
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-006-006/223-A
(K.VALASAI)
|
2923006000NRG23180320232151700
|
18/03/2023
|
azhageswari
|
2923006WL051472
|
azhageswari
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
azhageswari
|
ICICI BANK LTD(508534)
|
|
65
|
BOGALUR
|
TN-23-006-006-006/224-A
(K.VALASAI)
|
2923006000NRG23180320232151701
|
18/03/2023
|
Muthamal
|
2923006WL051472
|
Muthamal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthamal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BOGALUR
|
TN-23-006-006-006/231-A
(K.VALASAI)
|
2923006000NRG23180320232151702
|
18/03/2023
|
Anguthai
|
2923006WL051472
|
Anguthai
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOGALUR
|
TN-23-006-006-006/236-A
(K.VALASAI)
|
2923006000NRG23180320232151703
|
18/03/2023
|
chitravalli
|
2923006WL051472
|
chitravalli
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
chitravalli
|
ICICI BANK LTD(508534)
|
|
68
|
BOGALUR
|
TN-23-006-006-006/237-A
(K.VALASAI)
|
2923006000NRG23180320232151704
|
18/03/2023
|
Nagaraj
|
2923006WL051472
|
Nagaraj
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-006-006/257-A
(K.VALASAI)
|
2923006000NRG23180320232151705
|
18/03/2023
|
shanmugavalli
|
2923006WL051472
|
shanmugavalli
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BOGALUR
|
TN-23-006-006-006/262-A
(K.VALASAI)
|
2923006000NRG23180320232151706
|
18/03/2023
|
annalakshmi
|
2923006WL051472
|
annalakshmi
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-006-006/263-A
(K.VALASAI)
|
2923006000NRG23180320232151707
|
18/03/2023
|
Kuppammal
|
2923006WL051472
|
Kuppammal
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BOGALUR
|
TN-23-006-006-006/28-A
(K.VALASAI)
|
2923006000NRG23170320232147333
|
18/03/2023
|
Nagavalli
|
2923006WL051397
|
Nagavalli
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-006-006/295-A
(K.VALASAI)
|
2923006000NRG23180320232151709
|
18/03/2023
|
Chitra
|
2923006WL051472
|
Chitra
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-006-006/299-A
(K.VALASAI)
|
2923006000NRG23180320232151710
|
18/03/2023
|
manimegala
|
2923006WL051472
|
manimegala
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BOGALUR
|
TN-23-006-006-006/3-A
(K.VALASAI)
|
2923006000NRG23170320232147334
|
18/03/2023
|
Ranjetham
|
2923006WL051397
|
Ranjetham
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-006-006/300-A
(K.VALASAI)
|
2923006000NRG23180320232151711
|
18/03/2023
|
aatheswari
|
2923006WL051472
|
aatheswari
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
aatheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BOGALUR
|
TN-23-006-006-006/302-A
(K.VALASAI)
|
2923006000NRG23170320232147335
|
18/03/2023
|
Ranjitha
|
2923006WL051397
|
Ranjitha
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-006-006/306-A
(K.VALASAI)
|
2923006000NRG23180320232151712
|
18/03/2023
|
Bachiyammal
|
2923006WL051472
|
Bachiyammal
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bachiyammal
|
INDIAN BANK(607105)
|
|
79
|
BOGALUR
|
TN-23-006-006-006/309-A
(K.VALASAI)
|
2923006000NRG23180320232151713
|
18/03/2023
|
Angammal
|
2923006WL051472
|
Angammal
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BOGALUR
|
TN-23-006-006-006/34-A
(K.VALASAI)
|
2923006000NRG23170320232147336
|
18/03/2023
|
Gunjaram
|
2923006WL051397
|
Gunjaram
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BOGALUR
|
TN-23-006-006-006/37-A
(K.VALASAI)
|
2923006000NRG23170320232147337
|
18/03/2023
|
Murugammal
|
2923006WL051397
|
Murugammal
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-006-006/39-A
(K.VALASAI)
|
2923006000NRG23170320232147338
|
18/03/2023
|
Naganathan
|
2923006WL051397
|
Naganathan
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Naganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BOGALUR
|
TN-23-006-006-006/4-A
(K.VALASAI)
|
2923006000NRG23170320232147339
|
18/03/2023
|
Kalliammal
|
2923006WL051397
|
Kalliammal
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-006-006/40-A
(K.VALASAI)
|
2923006000NRG23170320232147340
|
18/03/2023
|
Shanmugavalli
|
2923006WL051397
|
Shanmugavalli
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-006-006/403-a
(K.VALASAI)
|
2923006000NRG23180320232151714
|
18/03/2023
|
Boomadevi
|
2923006WL051472
|
Boomadevi
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-006-006/407-A
(K.VALASAI)
|
2923006000NRG23170320232147341
|
18/03/2023
|
Rathinam
|
2923006WL051397
|
Rathinam
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-006-006/408-A
(K.VALASAI)
|
2923006000NRG23170320232147342
|
18/03/2023
|
Ariyanachi
|
2923006WL051397
|
Ariyanachi
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ariyanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-006-006/409-A
(K.VALASAI)
|
2923006000NRG23170320232147343
|
18/03/2023
|
Baggiyam
|
2923006WL051397
|
Baggiyam
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Baggiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-006-006/410-A
(K.VALASAI)
|
2923006000NRG23170320232147344
|
18/03/2023
|
Janakiammal
|
2923006WL051397
|
Janakiammal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-006-006/414-A
(K.VALASAI)
|
2923006000NRG23180320232151715
|
18/03/2023
|
kavitha
|
2923006WL051472
|
kavitha
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BOGALUR
|
TN-23-006-006-006/419-A
(K.VALASAI)
|
2923006000NRG23180320232151716
|
18/03/2023
|
periyamarathi
|
2923006WL051472
|
periyamarathi
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
periyamarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BOGALUR
|
TN-23-006-006-006/42-A
(K.VALASAI)
|
2923006000NRG23170320232147345
|
18/03/2023
|
Kalliammal
|
2923006WL051397
|
Kalliammal
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BOGALUR
|
TN-23-006-006-006/421-A
(K.VALASAI)
|
2923006000NRG23180320232151717
|
18/03/2023
|
gunaselvi
|
2923006WL051472
|
gunaselvi
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
gunaselvi
|
ICICI BANK LTD(508534)
|
|
94
|
BOGALUR
|
TN-23-006-006-006/430-A
(K.VALASAI)
|
2923006000NRG23180320232151718
|
18/03/2023
|
Soundaram
|
2923006WL051472
|
Soundaram
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Soundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BOGALUR
|
TN-23-006-006-006/436-A
(K.VALASAI)
|
2923006000NRG23180320232151719
|
18/03/2023
|
Chellammal
|
2923006WL051472
|
Chellammal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BOGALUR
|
TN-23-006-006-006/440-A
(K.VALASAI)
|
2923006000NRG23170320232147346
|
18/03/2023
|
rajammal
|
2923006WL051397
|
rajammal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-006-006/441-a
(K.VALASAI)
|
2923006000NRG23170320232147347
|
18/03/2023
|
vasantha
|
2923006WL051397
|
vasantha
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BOGALUR
|
TN-23-006-006-006/442-A
(K.VALASAI)
|
2923006000NRG23170320232147348
|
18/03/2023
|
Pappa
|
2923006WL051397
|
Pappa
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-006-006/444-A
(K.VALASAI)
|
2923006000NRG23170320232147349
|
18/03/2023
|
Rethinam
|
2923006WL051397
|
Rethinam
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-006-006/446-a
(K.VALASAI)
|
2923006000NRG23170320232147350
|
18/03/2023
|
panchavarnam
|
2923006WL051397
|
panchavarnam
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-006-006/452-A
(K.VALASAI)
|
2923006000NRG23170320232147351
|
18/03/2023
|
Maari
|
2923006WL051397
|
Maari
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-006-006/453-A
(K.VALASAI)
|
2923006000NRG23170320232147352
|
18/03/2023
|
Justin Santhana Mary
|
2923006WL051397
|
Justin Santhana Mary
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Justin Santhana Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BOGALUR
|
TN-23-006-006-006/454-A
(K.VALASAI)
|
2923006000NRG23170320232147353
|
18/03/2023
|
Pushbam
|
2923006WL051397
|
Pushbam
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BOGALUR
|
TN-23-006-006-006/456-A
(K.VALASAI)
|
2923006000NRG23170320232147354
|
18/03/2023
|
santhi
|
2923006WL051397
|
santhi
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOGALUR
|
TN-23-006-006-006/462-A
(K.VALASAI)
|
2923006000NRG23180320232151720
|
18/03/2023
|
meenambal
|
2923006WL051472
|
meenambal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BOGALUR
|
TN-23-006-006-006/48-A
(K.VALASAI)
|
2923006000NRG23180320232151721
|
18/03/2023
|
Marikannu
|
2923006WL051472
|
Marikannu
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOGALUR
|
TN-23-006-006-006/480-A
(K.VALASAI)
|
2923006000NRG23180320232151722
|
18/03/2023
|
Muthulakshmi
|
2923006WL051472
|
Muthulakshmi
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
108
|
BOGALUR
|
TN-23-006-006-006/484-A
(K.VALASAI)
|
2923006000NRG23180320232151723
|
18/03/2023
|
Anguthai
|
2923006WL051472
|
Anguthai
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anguthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOGALUR
|
TN-23-006-006-006/488-A
(K.VALASAI)
|
2923006000NRG23180320232151724
|
18/03/2023
|
nagavalli
|
2923006WL051472
|
nagavalli
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BOGALUR
|
TN-23-006-006-006/489-A
(K.VALASAI)
|
2923006000NRG23180320232151725
|
18/03/2023
|
Krishnaveni
|
2923006WL051472
|
Krishnaveni
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
BOGALUR
|
TN-23-006-006-006/49-A
(K.VALASAI)
|
2923006000NRG23180320232151726
|
18/03/2023
|
Sasikala
|
2923006WL051472
|
Sasikala
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
112
|
BOGALUR
|
TN-23-006-006-006/494-A
(K.VALASAI)
|
2923006000NRG23180320232151727
|
18/03/2023
|
ashili
|
2923006WL051472
|
ashili
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
ashili
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-006-006/496-A
(K.VALASAI)
|
2923006000NRG23180320232151728
|
18/03/2023
|
panchavarnam
|
2923006WL051472
|
panchavarnam
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-006-006/501-A
(K.VALASAI)
|
2923006000NRG23180320232151729
|
18/03/2023
|
Puvaneswari
|
2923006WL051472
|
Puvaneswari
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Puvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BOGALUR
|
TN-23-006-006-006/508-A
(K.VALASAI)
|
2923006000NRG23180320232151730
|
18/03/2023
|
sarumathi
|
2923006WL051472
|
sarumathi
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
sarumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BOGALUR
|
TN-23-006-006-006/509-A
(K.VALASAI)
|
2923006000NRG23180320232151731
|
18/03/2023
|
muniyammal
|
2923006WL051472
|
muniyammal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-006-006/51-A
(K.VALASAI)
|
2923006000NRG23180320232151732
|
18/03/2023
|
Shanmugavalli
|
2923006WL051472
|
Shanmugavalli
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugavalli
|
ICICI BANK LTD(508534)
|
|
118
|
BOGALUR
|
TN-23-006-006-006/52-A
(K.VALASAI)
|
2923006000NRG23180320232151733
|
18/03/2023
|
Amutha
|
2923006WL051472
|
Amutha
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
BOGALUR
|
TN-23-006-006-006/521-A
(K.VALASAI)
|
2923006000NRG23180320232151734
|
18/03/2023
|
muthammal
|
2923006WL051472
|
muthammal
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOGALUR
|
TN-23-006-006-006/536-A
(K.VALASAI)
|
2923006000NRG23170320232147355
|
18/03/2023
|
Ramalakshmi
|
2923006WL051397
|
Ramalakshmi
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BOGALUR
|
TN-23-006-006-006/541-A
(K.VALASAI)
|
2923006000NRG23170320232147356
|
18/03/2023
|
Gomathi
|
2923006WL051397
|
Gomathi
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
BOGALUR
|
TN-23-006-006-006/552-A
(K.VALASAI)
|
2923006000NRG23170320232147357
|
18/03/2023
|
kanniyammal
|
2923006WL051397
|
kanniyammal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BOGALUR
|
TN-23-006-006-006/557-A
(K.VALASAI)
|
2923006000NRG23170320232147358
|
18/03/2023
|
Rahini
|
2923006WL051397
|
Rahini
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rahini
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
BOGALUR
|
TN-23-006-006-006/577-A
(K.VALASAI)
|
2923006000NRG23170320232147359
|
18/03/2023
|
Erulayee
|
2923006WL051397
|
Erulayee
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-006-006/578-A
(K.VALASAI)
|
2923006000NRG23170320232147360
|
18/03/2023
|
aruputham
|
2923006WL051397
|
aruputham
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
BOGALUR
|
TN-23-006-006-006/583-A
(K.VALASAI)
|
2923006000NRG23170320232147361
|
18/03/2023
|
Punitharani
|
2923006WL051397
|
Punitharani
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Punitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
BOGALUR
|
TN-23-006-006-006/590-A
(K.VALASAI)
|
2923006000NRG23170320232147364
|
18/03/2023
|
Meera
|
2923006WL051397
|
Meera
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
BOGALUR
|
TN-23-006-006-006/592
(K.VALASAI)
|
2923006000NRG23170320232147365
|
18/03/2023
|
Ilaiyarani
|
2923006WL051397
|
Ilaiyarani
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ilaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BOGALUR
|
TN-23-006-006-006/600-A
(K.VALASAI)
|
2923006000NRG23170320232147366
|
18/03/2023
|
Rajeswari
|
2923006WL051397
|
Rajeswari
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
BOGALUR
|
TN-23-006-006-006/602-A
(K.VALASAI)
|
2923006000NRG23170320232147367
|
18/03/2023
|
Sangeetha
|
2923006WL051397
|
Sangeetha
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
131
|
BOGALUR
|
TN-23-006-006-006/609-A
(K.VALASAI)
|
2923006000NRG23170320232147368
|
18/03/2023
|
Reka
|
2923006WL051397
|
Reka
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BOGALUR
|
TN-23-006-006-006/613-A
(K.VALASAI)
|
2923006000NRG23170320232147369
|
18/03/2023
|
kavitha
|
2923006WL051397
|
kavitha
|
00177
|
IOBA0000729
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOGALUR
|
TN-23-006-006-006/62-A
(K.VALASAI)
|
2923006000NRG23170320232147370
|
18/03/2023
|
Roselin stefi
|
2923006WL051397
|
Roselin stefi
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Roselin stefi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-006-006/63-A
(K.VALASAI)
|
2923006000NRG23170320232147371
|
18/03/2023
|
Alangaram
|
2923006WL051397
|
Alangaram
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
BOGALUR
|
TN-23-006-006-006/65-A
(K.VALASAI)
|
2923006000NRG23170320232147372
|
18/03/2023
|
Rathinam
|
2923006WL051397
|
Rathinam
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-006-006/659-A
(K.VALASAI)
|
2923006000NRG23170320232147373
|
18/03/2023
|
Mari
|
2923006WL051397
|
Mari
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BOGALUR
|
TN-23-006-006-006/662-A
(K.VALASAI)
|
2923006000NRG23170320232147374
|
18/03/2023
|
Kalaiva
|
2923006WL051397
|
Kalaiva
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiva
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-006-006/664-A
(K.VALASAI)
|
2923006000NRG23170320232147375
|
18/03/2023
|
Poomayil
|
2923006WL051397
|
Poomayil
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOGALUR
|
TN-23-006-006-006/666-A
(K.VALASAI)
|
2923006000NRG23170320232147376
|
18/03/2023
|
Logeswari
|
2923006WL051397
|
Logeswari
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Logeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-006-006/677-A
(K.VALASAI)
|
2923006000NRG23170320232147378
|
18/03/2023
|
Karthigairani
|
2923006WL051397
|
Karthigairani
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karthigairani
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BOGALUR
|
TN-23-006-006-006/71-A
(K.VALASAI)
|
2923006000NRG23170320232147380
|
18/03/2023
|
Arunjothi
|
2923006WL051397
|
Arunjothi
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arunjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
BOGALUR
|
TN-23-006-006-006/77-A
(K.VALASAI)
|
2923006000NRG23170320232147381
|
18/03/2023
|
sahayamari
|
2923006WL051397
|
sahayamari
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
sahayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
BOGALUR
|
TN-23-006-006-006/78-A
(K.VALASAI)
|
2923006000NRG23170320232147382
|
18/03/2023
|
Micheal Mary
|
2923006WL051397
|
Micheal Mary
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Micheal Mary
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-006-006/8-A
(K.VALASAI)
|
2923006000NRG23170320232147383
|
18/03/2023
|
Devagi
|
2923006WL051397
|
Devagi
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BOGALUR
|
TN-23-006-006-006/85-A
(K.VALASAI)
|
2923006000NRG23170320232147386
|
18/03/2023
|
Sathan
|
2923006WL051397
|
Sathan
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOGALUR
|
TN-23-006-006-006/86-A
(K.VALASAI)
|
2923006000NRG23170320232147387
|
18/03/2023
|
Parvathi
|
2923006WL051397
|
Parvathi
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BOGALUR
|
TN-23-006-006-006/87-A
(K.VALASAI)
|
2923006000NRG23170320232147388
|
18/03/2023
|
Sasinthamary
|
2923006WL051397
|
Sasinthamary
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
BOGALUR
|
TN-23-006-006-006/89-A
(K.VALASAI)
|
2923006000NRG23170320232147389
|
18/03/2023
|
Rajeswari
|
2923006WL051397
|
Rajeswari
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
BOGALUR
|
TN-23-006-006-006/92-A
(K.VALASAI)
|
2923006000NRG23170320232147390
|
18/03/2023
|
Meenachi
|
2923006WL051397
|
Meenachi
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BOGALUR
|
TN-23-006-006-006/95-A
(K.VALASAI)
|
2923006000NRG23170320232147391
|
18/03/2023
|
Nagammal
|
2923006WL051397
|
Nagammal
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
BOGALUR
|
TN-23-006-006-006/96-A
(K.VALASAI)
|
2923006000NRG23170320232147392
|
18/03/2023
|
jakulinrasina
|
2923006WL051397
|
jakulinrasina
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
jakulinrasina
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
BOGALUR
|
TN-23-006-006-006/99-A
(K.VALASAI)
|
2923006000NRG23170320232147393
|
18/03/2023
|
Rathi
|
2923006WL051397
|
Rathi
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156896
|
156896
|
|
|
|
|
|
|
|
|
153
|
BOGALUR
|
TN-23-006-006-006/671-A
(K.VALASAI)
|
2923006000NRG23170320232147377
|
18/03/2023
|
Saraswathi
|
2923006WL051397
|
Saraswathi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-006-006/80-A
(K.VALASAI)
|
2923006000NRG23170320232147384
|
18/03/2023
|
Revathi
|
2923006WL051397
|
Revathi
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158221
|
158221
|
|
|
|
|
|
|
|