|
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)
|
2923006000NRG23300920221226487
|
30/09/2022
|
murugavalli
|
2923006WL029008
|
murugavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
murugavalli
|
INDIAN BANK(607105)
|
|
2
|
BOGALUR
|
TN-23-006-006-002/576-A
(K.VALASAI)
|
2923006000NRG23300920221211919
|
30/09/2022
|
Karuppayeeammal
|
2923006WL028684
|
Karuppayeeammal
|
00177
|
IOBA0000729
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BOGALUR
|
TN-23-006-006-003/593-A
(K.VALASAI)
|
2923006000NRG23300920221226494
|
30/09/2022
|
chitra
|
2923006WL029008
|
chitra
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOGALUR
|
TN-23-006-006-006/105-A
(K.VALASAI)
|
2923006000NRG23300920221227261
|
30/09/2022
|
Mangaleswari
|
2923006WL029029
|
Mangaleswari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-006-006/107-A
(K.VALASAI)
|
2923006000NRG23300920221227262
|
30/09/2022
|
Irulayee
|
2923006WL029029
|
Irulayee
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOGALUR
|
TN-23-006-006-006/11-A
(K.VALASAI)
|
2923006000NRG23300920221227263
|
30/09/2022
|
Arasammal
|
2923006WL029029
|
Arasammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOGALUR
|
TN-23-006-006-006/117-A
(K.VALASAI)
|
2923006000NRG23300920221227266
|
30/09/2022
|
Shanmugavalli
|
2923006WL029029
|
Shanmugavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-006-006/122-A
(K.VALASAI)
|
2923006000NRG23300920221227267
|
30/09/2022
|
Kalaivani
|
2923006WL029029
|
Kalaivani
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOGALUR
|
TN-23-006-006-006/13-A
(K.VALASAI)
|
2923006000NRG23300920221227268
|
30/09/2022
|
Kamachi
|
2923006WL029029
|
Kamachi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-006-006/132-A
(K.VALASAI)
|
2923006000NRG23300920221227269
|
30/09/2022
|
Rajammal
|
2923006WL029029
|
Rajammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-006-006/14-A
(K.VALASAI)
|
2923006000NRG23300920221227270
|
30/09/2022
|
lakshmi
|
2923006WL029029
|
lakshmi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-006-006/172-A
(K.VALASAI)
|
2923006000NRG23300920221226503
|
30/09/2022
|
Inbajothi
|
2923006WL029008
|
Inbajothi
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Inbajothi
|
ICICI BANK LTD(508534)
|
|
13
|
BOGALUR
|
TN-23-006-006-006/188-A
(K.VALASAI)
|
2923006000NRG23300920221227271
|
30/09/2022
|
Veerasakthi
|
2923006WL029029
|
Veerasakthi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Veerasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOGALUR
|
TN-23-006-006-006/20-A
(K.VALASAI)
|
2923006000NRG23300920221227272
|
30/09/2022
|
Ilamathi
|
2923006WL029029
|
Ilamathi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOGALUR
|
TN-23-006-006-006/221-A
(K.VALASAI)
|
2923006000NRG23300920221226505
|
30/09/2022
|
selvarani
|
2923006WL029008
|
selvarani
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/239-A
(K.VALASAI)
|
2923006000NRG23300920221226507
|
30/09/2022
|
ramukannu
|
2923006WL029008
|
ramukannu
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
ramukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/242-A
(K.VALASAI)
|
2923006000NRG23300920221226508
|
30/09/2022
|
veerammal
|
2923006WL029008
|
veerammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
14/10/2022
|
|
030361442
|
|
veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/246-A
(K.VALASAI)
|
2923006000NRG23300920221226509
|
30/09/2022
|
erulayee
|
2923006WL029008
|
erulayee
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/247-A
(K.VALASAI)
|
2923006000NRG23300920221226510
|
30/09/2022
|
mariyammal
|
2923006WL029008
|
mariyammal
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
14/10/2022
|
|
030361442
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/25-A
(K.VALASAI)
|
2923006000NRG23300920221227273
|
30/09/2022
|
Gunjaram
|
2923006WL029029
|
Gunjaram
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
Gunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/250-A
(K.VALASAI)
|
2923006000NRG23300920221226511
|
30/09/2022
|
shanmugavalli
|
2923006WL029008
|
shanmugavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/251-A
(K.VALASAI)
|
2923006000NRG23300920221226512
|
30/09/2022
|
kaleeswari
|
2923006WL029008
|
kaleeswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/256-A
(K.VALASAI)
|
2923006000NRG23300920221226513
|
30/09/2022
|
Muneeswari
|
2923006WL029008
|
Muneeswari
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
14/10/2022
|
|
030361442
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/257-A
(K.VALASAI)
|
2923006000NRG23300920221226514
|
30/09/2022
|
shanmugavalli
|
2923006WL029008
|
shanmugavalli
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361442
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/258-A
(K.VALASAI)
|
2923006000NRG23300920221226515
|
30/09/2022
|
selvi
|
2923006WL029008
|
selvi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/261-A
(K.VALASAI)
|
2923006000NRG23300920221226517
|
30/09/2022
|
Jothilakshmi
|
2923006WL029008
|
Jothilakshmi
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/262-A
(K.VALASAI)
|
2923006000NRG23300920221226518
|
30/09/2022
|
annalakshmi
|
2923006WL029008
|
annalakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
14/10/2022
|
|
030361442
|
|
annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/263-A
(K.VALASAI)
|
2923006000NRG23300920221226519
|
30/09/2022
|
Kuppammal
|
2923006WL029008
|
Kuppammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/268-A
(K.VALASAI)
|
2923006000NRG23300920221226521
|
30/09/2022
|
muthulakshmi
|
2923006WL029008
|
muthulakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/27-A
(K.VALASAI)
|
2923006000NRG23300920221227274
|
30/09/2022
|
Meenachi
|
2923006WL029029
|
Meenachi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/274-A
(K.VALASAI)
|
2923006000NRG23300920221226525
|
30/09/2022
|
valli
|
2923006WL029008
|
valli
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361442
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOGALUR
|
TN-23-006-006-006/275-A
(K.VALASAI)
|
2923006000NRG23300920221226526
|
30/09/2022
|
vijaya
|
2923006WL029008
|
vijaya
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
14/10/2022
|
|
030361442
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-006-006/278-A
(K.VALASAI)
|
2923006000NRG23300920221226527
|
30/09/2022
|
Seetha
|
2923006WL029008
|
Seetha
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOGALUR
|
TN-23-006-006-006/279-A
(K.VALASAI)
|
2923006000NRG23300920221226528
|
30/09/2022
|
Vasuki
|
2923006WL029008
|
Vasuki
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOGALUR
|
TN-23-006-006-006/280-A
(K.VALASAI)
|
2923006000NRG23300920221226529
|
30/09/2022
|
Santhanselvi
|
2923006WL029008
|
Santhanselvi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
14/10/2022
|
|
030361442
|
|
Santhanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-006-006/282-A
(K.VALASAI)
|
2923006000NRG23300920221226530
|
30/09/2022
|
velammal
|
2923006WL029008
|
velammal
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOGALUR
|
TN-23-006-006-006/286-A
(K.VALASAI)
|
2923006000NRG23300920221226531
|
30/09/2022
|
nagavalli
|
2923006WL029008
|
nagavalli
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
14/10/2022
|
|
030361442
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-006-006/289-A
(K.VALASAI)
|
2923006000NRG23300920221226533
|
30/09/2022
|
pappa
|
2923006WL029008
|
pappa
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOGALUR
|
TN-23-006-006-006/293-A
(K.VALASAI)
|
2923006000NRG23300920221226534
|
30/09/2022
|
vijaya
|
2923006WL029008
|
vijaya
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOGALUR
|
TN-23-006-006-006/294-A
(K.VALASAI)
|
2923006000NRG23300920221226535
|
30/09/2022
|
Rani
|
2923006WL029008
|
Rani
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOGALUR
|
TN-23-006-006-006/295-A
(K.VALASAI)
|
2923006000NRG23300920221226536
|
30/09/2022
|
Chitra
|
2923006WL029008
|
Chitra
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
14/10/2022
|
|
030361442
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-006-006/298-A
(K.VALASAI)
|
2923006000NRG23300920221226538
|
30/09/2022
|
Kamalam
|
2923006WL029008
|
Kamalam
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOGALUR
|
TN-23-006-006-006/299-A
(K.VALASAI)
|
2923006000NRG23300920221226539
|
30/09/2022
|
manimegala
|
2923006WL029008
|
manimegala
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOGALUR
|
TN-23-006-006-006/310-A
(K.VALASAI)
|
2923006000NRG23300920221226540
|
30/09/2022
|
tamilarasi
|
2923006WL029008
|
tamilarasi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOGALUR
|
TN-23-006-006-006/311-a
(K.VALASAI)
|
2923006000NRG23300920221226541
|
30/09/2022
|
veerammal
|
2923006WL029008
|
veerammal
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOGALUR
|
TN-23-006-006-006/312-A
(K.VALASAI)
|
2923006000NRG23300920221226542
|
30/09/2022
|
vasantha
|
2923006WL029008
|
vasantha
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOGALUR
|
TN-23-006-006-006/314-A
(K.VALASAI)
|
2923006000NRG23300920221226543
|
30/09/2022
|
Sethurajan
|
2923006WL029008
|
Sethurajan
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sethurajan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-006-006/315-A
(K.VALASAI)
|
2923006000NRG23300920221226544
|
30/09/2022
|
pushpam
|
2923006WL029008
|
pushpam
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
14/10/2022
|
|
030361442
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-006-006/316-A
(K.VALASAI)
|
2923006000NRG23300920221226545
|
30/09/2022
|
Erulayee
|
2923006WL029008
|
Erulayee
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BOGALUR
|
TN-23-006-006-006/317-A
(K.VALASAI)
|
2923006000NRG23300920221226546
|
30/09/2022
|
tamilselvi
|
2923006WL029008
|
tamilselvi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOGALUR
|
TN-23-006-006-006/318-A
(K.VALASAI)
|
2923006000NRG23300920221226547
|
30/09/2022
|
Sigapi
|
2923006WL029008
|
Sigapi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
52
|
BOGALUR
|
TN-23-006-006-006/319-A
(K.VALASAI)
|
2923006000NRG23300920221226548
|
30/09/2022
|
kaliyammal
|
2923006WL029008
|
kaliyammal
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
14/10/2022
|
|
030361442
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-006-006/320-A
(K.VALASAI)
|
2923006000NRG23300920221226549
|
30/09/2022
|
Pandiyammal
|
2923006WL029008
|
Pandiyammal
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361442
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-006-006/323-A
(K.VALASAI)
|
2923006000NRG23300920221226550
|
30/09/2022
|
muniyammal
|
2923006WL029008
|
muniyammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BOGALUR
|
TN-23-006-006-006/334-A
(K.VALASAI)
|
2923006000NRG23300920221226551
|
30/09/2022
|
Muneeswari
|
2923006WL029008
|
Muneeswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BOGALUR
|
TN-23-006-006-006/341-A
(K.VALASAI)
|
2923006000NRG23300920221211875
|
30/09/2022
|
Buvaneswari
|
2923006WL028682
|
Buvaneswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOGALUR
|
TN-23-006-006-006/343-A
(K.VALASAI)
|
2923006000NRG23300920221211876
|
30/09/2022
|
Muneeswari
|
2923006WL028682
|
Muneeswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-006-006/345-A
(K.VALASAI)
|
2923006000NRG23300920221211877
|
30/09/2022
|
Lakshmi
|
2923006WL028682
|
Lakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BOGALUR
|
TN-23-006-006-006/353-A
(K.VALASAI)
|
2923006000NRG23300920221211878
|
30/09/2022
|
Thailammai
|
2923006WL028682
|
Thailammai
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BOGALUR
|
TN-23-006-006-006/36-A
(K.VALASAI)
|
2923006000NRG23300920221227276
|
30/09/2022
|
Banumathi
|
2923006WL029029
|
Banumathi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-006-006/364-A
(K.VALASAI)
|
2923006000NRG23300920221211879
|
30/09/2022
|
Ganapathi
|
2923006WL028682
|
Ganapathi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-006-006/374-A
(K.VALASAI)
|
2923006000NRG23300920221211882
|
30/09/2022
|
kunjaram
|
2923006WL028682
|
kunjaram
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BOGALUR
|
TN-23-006-006-006/379-A
(K.VALASAI)
|
2923006000NRG23300920221211885
|
30/09/2022
|
Valli
|
2923006WL028682
|
Valli
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-006-006/380-A
(K.VALASAI)
|
2923006000NRG23300920221211886
|
30/09/2022
|
Lakshmi
|
2923006WL028682
|
Lakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-006-006/382-A
(K.VALASAI)
|
2923006000NRG23300920221211887
|
30/09/2022
|
Kamachi
|
2923006WL028682
|
Kamachi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BOGALUR
|
TN-23-006-006-006/383-A
(K.VALASAI)
|
2923006000NRG23300920221211888
|
30/09/2022
|
Malliga
|
2923006WL028682
|
Malliga
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-006-006/387-A
(K.VALASAI)
|
2923006000NRG23300920221211890
|
30/09/2022
|
malathi
|
2923006WL028682
|
malathi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BOGALUR
|
TN-23-006-006-006/388-A
(K.VALASAI)
|
2923006000NRG23300920221211891
|
30/09/2022
|
chellammal
|
2923006WL028682
|
chellammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BOGALUR
|
TN-23-006-006-006/390-A
(K.VALASAI)
|
2923006000NRG23300920221211892
|
30/09/2022
|
Malliga
|
2923006WL028682
|
Malliga
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BOGALUR
|
TN-23-006-006-006/393-A
(K.VALASAI)
|
2923006000NRG23300920221211893
|
30/09/2022
|
Nagalakshmi
|
2923006WL028682
|
Nagalakshmi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-006-006/397-a
(K.VALASAI)
|
2923006000NRG23300920221211894
|
30/09/2022
|
Lakshmi
|
2923006WL028682
|
Lakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BOGALUR
|
TN-23-006-006-006/402-A
(K.VALASAI)
|
2923006000NRG23300920221227277
|
30/09/2022
|
PAPPA
|
2923006WL029029
|
PAPPA
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-006-006/405-A
(K.VALASAI)
|
2923006000NRG23300920221211895
|
30/09/2022
|
Rajeswari
|
2923006WL028682
|
Rajeswari
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BOGALUR
|
TN-23-006-006-006/412-A
(K.VALASAI)
|
2923006000NRG23300920221226552
|
30/09/2022
|
RAJALAKSHMI
|
2923006WL029008
|
RAJALAKSHMI
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
14/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-006-006/425-A
(K.VALASAI)
|
2923006000NRG23300920221226555
|
30/09/2022
|
jayachitra
|
2923006WL029008
|
jayachitra
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
jayachitra
|
ICICI BANK LTD(508534)
|
|
76
|
BOGALUR
|
TN-23-006-006-006/427-A
(K.VALASAI)
|
2923006000NRG23300920221211923
|
30/09/2022
|
Meenal
|
2923006WL028684
|
Meenal
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BOGALUR
|
TN-23-006-006-006/431-A
(K.VALASAI)
|
2923006000NRG23300920221226556
|
30/09/2022
|
Malar
|
2923006WL029008
|
Malar
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BOGALUR
|
TN-23-006-006-006/433-A
(K.VALASAI)
|
2923006000NRG23300920221211896
|
30/09/2022
|
Vasantha
|
2923006WL028682
|
Vasantha
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-006-006/435-A
(K.VALASAI)
|
2923006000NRG23300920221227278
|
30/09/2022
|
Krishnaveni
|
2923006WL029029
|
Krishnaveni
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
14/10/2022
|
|
030361442
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-006-006/437-A
(K.VALASAI)
|
2923006000NRG23300920221226557
|
30/09/2022
|
Malar
|
2923006WL029008
|
Malar
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BOGALUR
|
TN-23-006-006-006/441-a
(K.VALASAI)
|
2923006000NRG23300920221227279
|
30/09/2022
|
vasantha
|
2923006WL029029
|
vasantha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BOGALUR
|
TN-23-006-006-006/452-A
(K.VALASAI)
|
2923006000NRG23300920221227281
|
30/09/2022
|
Maari
|
2923006WL029029
|
Maari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maari
|
ICICI BANK LTD(508534)
|
|
83
|
BOGALUR
|
TN-23-006-006-006/453-A
(K.VALASAI)
|
2923006000NRG23300920221227282
|
30/09/2022
|
Justin Santhana Mary
|
2923006WL029029
|
Justin Santhana Mary
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361442
|
|
Justin Santhana Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BOGALUR
|
TN-23-006-006-006/497-A
(K.VALASAI)
|
2923006000NRG23300920221226558
|
30/09/2022
|
Ananthi
|
2923006WL029008
|
Ananthi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BOGALUR
|
TN-23-006-006-006/506-A
(K.VALASAI)
|
2923006000NRG23300920221226559
|
30/09/2022
|
saraswathi
|
2923006WL029008
|
saraswathi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
14/10/2022
|
|
030361442
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-006-006/515-A
(K.VALASAI)
|
2923006000NRG23300920221226560
|
30/09/2022
|
Ponnalagu
|
2923006WL029008
|
Ponnalagu
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnalagu
|
UCO BANK(607066)
|
|
87
|
BOGALUR
|
TN-23-006-006-006/518-A
(K.VALASAI)
|
2923006000NRG23300920221226561
|
30/09/2022
|
Yugadevi
|
2923006WL029008
|
Yugadevi
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361442
|
|
Yugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-006-006/520-A
(K.VALASAI)
|
2923006000NRG23300920221226562
|
30/09/2022
|
eswari
|
2923006WL029008
|
eswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
eswari
|
ICICI BANK LTD(508534)
|
|
89
|
BOGALUR
|
TN-23-006-006-006/523-A
(K.VALASAI)
|
2923006000NRG23300920221226563
|
30/09/2022
|
muneswari
|
2923006WL029008
|
muneswari
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
muneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BOGALUR
|
TN-23-006-006-006/527-A
(K.VALASAI)
|
2923006000NRG23300920221211898
|
30/09/2022
|
BALAMANI
|
2923006WL028682
|
BALAMANI
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-006-006/528-A
(K.VALASAI)
|
2923006000NRG23300920221211925
|
30/09/2022
|
Tamilarasi
|
2923006WL028684
|
Tamilarasi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-006-006/529-A
(K.VALASAI)
|
2923006000NRG23300920221211899
|
30/09/2022
|
Jeyamuneswari
|
2923006WL028682
|
Jeyamuneswari
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361442
|
|
Jeyamuneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-006-006/53-A
(K.VALASAI)
|
2923006000NRG23300920221227284
|
30/09/2022
|
Vanitha
|
2923006WL029029
|
Vanitha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
14/10/2022
|
|
030361442
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-006-006/541-A
(K.VALASAI)
|
2923006000NRG23300920221227285
|
30/09/2022
|
Gomathi
|
2923006WL029029
|
Gomathi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BOGALUR
|
TN-23-006-006-006/549-A
(K.VALASAI)
|
2923006000NRG23300920221226564
|
30/09/2022
|
Kalaiselvi
|
2923006WL029008
|
Kalaiselvi
|
00177
|
IOBA0000729
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-006-006/563-A
(K.VALASAI)
|
2923006000NRG23300920221226565
|
30/09/2022
|
mathavi
|
2923006WL029008
|
mathavi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BOGALUR
|
TN-23-006-006-006/567-A
(K.VALASAI)
|
2923006000NRG23300920221227286
|
30/09/2022
|
kavitha
|
2923006WL029029
|
kavitha
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BOGALUR
|
TN-23-006-006-006/57-A
(K.VALASAI)
|
2923006000NRG23300920221227287
|
30/09/2022
|
indurani
|
2923006WL029029
|
indurani
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BOGALUR
|
TN-23-006-006-006/579-A
(K.VALASAI)
|
2923006000NRG23300920221227288
|
30/09/2022
|
Nagajothi
|
2923006WL029029
|
Nagajothi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BOGALUR
|
TN-23-006-006-006/583-A
(K.VALASAI)
|
2923006000NRG23300920221227289
|
30/09/2022
|
Punitharani
|
2923006WL029029
|
Punitharani
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Punitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BOGALUR
|
TN-23-006-006-006/592
(K.VALASAI)
|
2923006000NRG23300920221227290
|
30/09/2022
|
Ilaiyarani
|
2923006WL029029
|
Ilaiyarani
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ilaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BOGALUR
|
TN-23-006-006-006/604-A
(K.VALASAI)
|
2923006000NRG23300920221226566
|
30/09/2022
|
Moomadevi
|
2923006WL029008
|
Moomadevi
|
00177
|
IOBA0000729
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
Moomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BOGALUR
|
TN-23-006-006-006/67-A
(K.VALASAI)
|
2923006000NRG23300920221227298
|
30/09/2022
|
lakshmi
|
2923006WL029029
|
lakshmi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGALUR
|
TN-23-006-006-006/68-A
(K.VALASAI)
|
2923006000NRG23300920221227302
|
30/09/2022
|
Alageswari
|
2923006WL029029
|
Alageswari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BOGALUR
|
TN-23-006-006-006/7-A
(K.VALASAI)
|
2923006000NRG23300920221227303
|
30/09/2022
|
Thiravedamani
|
2923006WL029029
|
Thiravedamani
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
Thiravedamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-006-006/71-A
(K.VALASAI)
|
2923006000NRG23300920221227305
|
30/09/2022
|
Arunjothi
|
2923006WL029029
|
Arunjothi
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arunjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BOGALUR
|
TN-23-006-006-006/77-A
(K.VALASAI)
|
2923006000NRG23300920221227307
|
30/09/2022
|
sahayamari
|
2923006WL029029
|
sahayamari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
sahayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BOGALUR
|
TN-23-006-006-006/79-A
(K.VALASAI)
|
2923006000NRG23300920221227309
|
30/09/2022
|
Thannielas
|
2923006WL029029
|
Thannielas
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thannielas
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BOGALUR
|
TN-23-006-006-006/87-A
(K.VALASAI)
|
2923006000NRG23300920221227311
|
30/09/2022
|
Sasinthamary
|
2923006WL029029
|
Sasinthamary
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sasinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BOGALUR
|
TN-23-006-006-006/9-A
(K.VALASAI)
|
2923006000NRG23300920221227312
|
30/09/2022
|
Tamilarasi
|
2923006WL029029
|
Tamilarasi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGALUR
|
TN-23-006-006-006/96-A
(K.VALASAI)
|
2923006000NRG23300920221227314
|
30/09/2022
|
jakulinrasina
|
2923006WL029029
|
jakulinrasina
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
jakulinrasina
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104334
|
104334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104334
|
104334
|
|
|
|
|
|
|
|