|
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
|
KALASAPAKKAM
|
TN-06-005-026-026/101-A
(Melpalur)
|
2906005000NRG23140820221989848
|
16/08/2022
|
Rajakumai
|
2906005WL050491
|
Rajakumai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumai
|
ICICI BANK LTD(508534)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-026-026/102-A
(Melpalur)
|
2906005000NRG23140820221989849
|
16/08/2022
|
Vimala
|
2906005WL050491
|
Vimala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-026-026/103-A
(Melpalur)
|
2906005000NRG23140820221989850
|
16/08/2022
|
Selvi
|
2906005WL050491
|
Selvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-026-026/104-A
(Melpalur)
|
2906005000NRG23140820221989851
|
16/08/2022
|
Saraswathi
|
2906005WL050491
|
Saraswathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-026-026/105-A
(Melpalur)
|
2906005000NRG23140820221989852
|
16/08/2022
|
Ellammal
|
2906005WL050491
|
Ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-026-026/106-A
(Melpalur)
|
2906005000NRG23140820221989853
|
16/08/2022
|
Muruvatha
|
2906005WL050491
|
Muruvatha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muruvatha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-026-026/107-A
(Melpalur)
|
2906005000NRG23140820221989854
|
16/08/2022
|
Vediyammal
|
2906005WL050491
|
Vediyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-026-026/108-A
(Melpalur)
|
2906005000NRG23140820221989855
|
16/08/2022
|
Baskaran
|
2906005WL050491
|
Baskaran
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-026-026/110-A
(Melpalur)
|
2906005000NRG23140820221989857
|
16/08/2022
|
Muniyammal
|
2906005WL050491
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-026-026/110-A
(Melpalur)
|
2906005000NRG23140820221989856
|
16/08/2022
|
Pudhura
|
2906005WL050491
|
Pudhura
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pudhura
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-026-026/113-A
(Melpalur)
|
2906005000NRG23140820221989859
|
16/08/2022
|
Mari
|
2906005WL050491
|
Mari
|
00177
|
IOBA0000573
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-026-026/114-A
(Melpalur)
|
2906005000NRG23140820221989860
|
16/08/2022
|
Poonkodi
|
2906005WL050491
|
Poonkodi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-026-026/115-A
(Melpalur)
|
2906005000NRG23140820221989861
|
16/08/2022
|
Manonmani
|
2906005WL050491
|
Manonmani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-026-026/117-A
(Melpalur)
|
2906005000NRG23140820221989862
|
16/08/2022
|
Lakshmi
|
2906005WL050491
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-026-026/118-A
(Melpalur)
|
2906005000NRG23140820221989863
|
16/08/2022
|
Muniyammal
|
2906005WL050491
|
Muniyammal
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-026-026/120-A
(Melpalur)
|
2906005000NRG23140820221989864
|
16/08/2022
|
Amudha
|
2906005WL050491
|
Amudha
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-026-026/121-A
(Melpalur)
|
2906005000NRG23140820221989865
|
16/08/2022
|
Muniyammal
|
2906005WL050491
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-026-026/122-A
(Melpalur)
|
2906005000NRG23140820221989866
|
16/08/2022
|
Muniyammal
|
2906005WL050491
|
Muniyammal
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-026-026/122-A
(Melpalur)
|
2906005000NRG23140820221989867
|
16/08/2022
|
Uma
|
2906005WL050491
|
Uma
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-026-026/123-A
(Melpalur)
|
2906005000NRG23140820221989868
|
16/08/2022
|
Kalaivani
|
2906005WL050491
|
Kalaivani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-026-026/124-A
(Melpalur)
|
2906005000NRG23140820221989869
|
16/08/2022
|
Janaki
|
2906005WL050491
|
Janaki
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-026-026/126-A
(Melpalur)
|
2906005000NRG23140820221989870
|
16/08/2022
|
Shenthamarai
|
2906005WL050491
|
Shenthamarai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shenthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-026-026/127-A
(Melpalur)
|
2906005000NRG23140820221989871
|
16/08/2022
|
Renu
|
2906005WL050491
|
Renu
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-026-026/128-A
(Melpalur)
|
2906005000NRG23140820221989872
|
16/08/2022
|
Muniyammal
|
2906005WL050491
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-026-026/130-A
(Melpalur)
|
2906005000NRG23140820221989873
|
16/08/2022
|
Chennammal
|
2906005WL050491
|
Chennammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-026-026/131-A
(Melpalur)
|
2906005000NRG23140820221989874
|
16/08/2022
|
Meenatchi
|
2906005WL050491
|
Meenatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-026-026/132-A
(Melpalur)
|
2906005000NRG23140820221989875
|
16/08/2022
|
Ellammal
|
2906005WL050491
|
Ellammal
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-026-026/133-A
(Melpalur)
|
2906005000NRG23140820221989876
|
16/08/2022
|
Arumugam
|
2906005WL050491
|
Arumugam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-026-026/134-A
(Melpalur)
|
2906005000NRG23140820221989877
|
16/08/2022
|
Thamaraiselvi
|
2906005WL050491
|
Thamaraiselvi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamaraiselvi
|
ICICI BANK LTD(508534)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-026-026/135-A
(Melpalur)
|
2906005000NRG23140820221989878
|
16/08/2022
|
Parimala
|
2906005WL050491
|
Parimala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-026-026/136-A
(Melpalur)
|
2906005000NRG23140820221989879
|
16/08/2022
|
Kullammal
|
2906005WL050491
|
Kullammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-026-026/137-A
(Melpalur)
|
2906005000NRG23140820221989880
|
16/08/2022
|
Sundari
|
2906005WL050491
|
Sundari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-026-026/138-A
(Melpalur)
|
2906005000NRG23140820221989882
|
16/08/2022
|
parvathy
|
2906005WL050491
|
parvathy
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-026-026/138-A
(Melpalur)
|
2906005000NRG23140820221989881
|
16/08/2022
|
Saraswathi
|
2906005WL050491
|
Saraswathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-026-026/139-A
(Melpalur)
|
2906005000NRG23140820221989883
|
16/08/2022
|
Lakshmi
|
2906005WL050491
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-026-026/140-A
(Melpalur)
|
2906005000NRG23140820221989884
|
16/08/2022
|
Lakshmi
|
2906005WL050491
|
Lakshmi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-026-026/141-A
(Melpalur)
|
2906005000NRG23140820221989885
|
16/08/2022
|
Jothi
|
2906005WL050491
|
Jothi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-026-026/142-A
(Melpalur)
|
2906005000NRG23140820221989886
|
16/08/2022
|
lakshmi
|
2906005WL050491
|
lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-026-026/143-A
(Melpalur)
|
2906005000NRG23140820221989887
|
16/08/2022
|
Eswari
|
2906005WL050491
|
Eswari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-026-026/145-A
(Melpalur)
|
2906005000NRG23140820221989888
|
16/08/2022
|
Pudhura
|
2906005WL050491
|
Pudhura
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pudhura
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-026-026/147-A
(Melpalur)
|
2906005000NRG23140820221989889
|
16/08/2022
|
Amutha
|
2906005WL050491
|
Amutha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-026-026/152-A
(Melpalur)
|
2906005000NRG23140820221989891
|
16/08/2022
|
Poongavanam
|
2906005WL050491
|
Poongavanam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-026-026/154-A
(Melpalur)
|
2906005000NRG23140820221989892
|
16/08/2022
|
Ellammal
|
2906005WL050491
|
Ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-026-026/154-A
(Melpalur)
|
2906005000NRG23140820221989893
|
16/08/2022
|
Kavitha
|
2906005WL050491
|
Kavitha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-026-026/155-A
(Melpalur)
|
2906005000NRG23140820221989894
|
16/08/2022
|
Banu
|
2906005WL050491
|
Banu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banu
|
ICICI BANK LTD(508534)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-026-026/156-A
(Melpalur)
|
2906005000NRG23140820221989895
|
16/08/2022
|
Kuppu
|
2906005WL050491
|
Kuppu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-026-026/157-A
(Melpalur)
|
2906005000NRG23140820221989896
|
16/08/2022
|
Lakshmi
|
2906005WL050491
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-026-026/159-A
(Melpalur)
|
2906005000NRG23140820221989897
|
16/08/2022
|
Vasantha
|
2906005WL050491
|
Vasantha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-026-026/161-A
(Melpalur)
|
2906005000NRG23140820221989898
|
16/08/2022
|
Vijaya
|
2906005WL050491
|
Vijaya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-026-026/162-A
(Melpalur)
|
2906005000NRG23140820221989899
|
16/08/2022
|
Chandira
|
2906005WL050491
|
Chandira
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-026-026/163-A
(Melpalur)
|
2906005000NRG23140820221989900
|
16/08/2022
|
Elumalai
|
2906005WL050491
|
Elumalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-026-026/165-A
(Melpalur)
|
2906005000NRG23140820221989902
|
16/08/2022
|
Rajeswari
|
2906005WL050491
|
Rajeswari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-026-026/166-A
(Melpalur)
|
2906005000NRG23140820221989903
|
16/08/2022
|
Muthammal
|
2906005WL050491
|
Muthammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-026-026/167-A
(Melpalur)
|
2906005000NRG23140820221989904
|
16/08/2022
|
Banu
|
2906005WL050491
|
Banu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banu
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-026-026/168-A
(Melpalur)
|
2906005000NRG23140820221989905
|
16/08/2022
|
Kunnudaiyan
|
2906005WL050491
|
Kunnudaiyan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kunnudaiyan
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-026-026/170-A
(Melpalur)
|
2906005000NRG23140820221989906
|
16/08/2022
|
Ramachanthiran
|
2906005WL050491
|
Ramachanthiran
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramachanthiran
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-026-026/171-A
(Melpalur)
|
2906005000NRG23140820221989907
|
16/08/2022
|
Chennammal
|
2906005WL050491
|
Chennammal
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-026-026/171-A
(Melpalur)
|
2906005000NRG23140820221989908
|
16/08/2022
|
Kanaga
|
2906005WL050491
|
Kanaga
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-026-026/172-A
(Melpalur)
|
2906005000NRG23140820221989909
|
16/08/2022
|
Kirija
|
2906005WL050491
|
Kirija
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kirija
|
ICICI BANK LTD(508534)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-026-026/173-A
(Melpalur)
|
2906005000NRG23140820221989910
|
16/08/2022
|
Kamatchi
|
2906005WL050491
|
Kamatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-026-026/174-A
(Melpalur)
|
2906005000NRG23140820221989911
|
16/08/2022
|
Parvathi
|
2906005WL050491
|
Parvathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-026-026/175-A
(Melpalur)
|
2906005000NRG23140820221989912
|
16/08/2022
|
Selvi
|
2906005WL050491
|
Selvi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-026-026/177-A
(Melpalur)
|
2906005000NRG23140820221989914
|
16/08/2022
|
Muniyammal
|
2906005WL050491
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-026-026/178-A
(Melpalur)
|
2906005000NRG23140820221989915
|
16/08/2022
|
Selvi
|
2906005WL050491
|
Selvi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-026-026/179-A
(Melpalur)
|
2906005000NRG23140820221989916
|
16/08/2022
|
Saroja
|
2906005WL050491
|
Saroja
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-026-026/180-A
(Melpalur)
|
2906005000NRG23140820221989917
|
16/08/2022
|
Munusami
|
2906005WL050491
|
Munusami
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munusami
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-026-026/181-A
(Melpalur)
|
2906005000NRG23140820221989918
|
16/08/2022
|
Vanitha
|
2906005WL050491
|
Vanitha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-026-026/182-A
(Melpalur)
|
2906005000NRG23140820221989919
|
16/08/2022
|
Kasiyammal
|
2906005WL050491
|
Kasiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-026-026/183-A
(Melpalur)
|
2906005000NRG23140820221989920
|
16/08/2022
|
Manimegalai
|
2906005WL050491
|
Manimegalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-026-026/184-A
(Melpalur)
|
2906005000NRG23140820221989921
|
16/08/2022
|
Sambath
|
2906005WL050491
|
Sambath
|
00177
|
IOBA0000573
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-026-026/185-A
(Melpalur)
|
2906005000NRG23140820221989922
|
16/08/2022
|
Selvi
|
2906005WL050491
|
Selvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-026-026/187-A
(Melpalur)
|
2906005000NRG23140820221989923
|
16/08/2022
|
Sathya
|
2906005WL050491
|
Sathya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-026-026/189-A
(Melpalur)
|
2906005000NRG23140820221989924
|
16/08/2022
|
Anchala
|
2906005WL050491
|
Anchala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anchala
|
ICICI BANK LTD(508534)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-026-026/190-A
(Melpalur)
|
2906005000NRG23140820221989925
|
16/08/2022
|
Kamatchi
|
2906005WL050491
|
Kamatchi
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-026-026/191-A
(Melpalur)
|
2906005000NRG23140820221989926
|
16/08/2022
|
Chinnapappa
|
2906005WL050491
|
Chinnapappa
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-026-026/192-A
(Melpalur)
|
2906005000NRG23140820221989927
|
16/08/2022
|
Sambathu
|
2906005WL050491
|
Sambathu
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sambathu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-026-026/193-A
(Melpalur)
|
2906005000NRG23140820221989928
|
16/08/2022
|
Boomadevi
|
2906005WL050491
|
Boomadevi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-026-026/194-A
(Melpalur)
|
2906005000NRG23140820221989929
|
16/08/2022
|
Alli
|
2906005WL050491
|
Alli
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alli
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-026-026/195-A
(Melpalur)
|
2906005000NRG23140820221989930
|
16/08/2022
|
Govinthammal
|
2906005WL050491
|
Govinthammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-026-026/196-A
(Melpalur)
|
2906005000NRG23140820221989931
|
16/08/2022
|
Soundari
|
2906005WL050491
|
Soundari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soundari
|
ICICI BANK LTD(508534)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-026-026/197-A
(Melpalur)
|
2906005000NRG23140820221989932
|
16/08/2022
|
Periyapappa
|
2906005WL050491
|
Periyapappa
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-026-026/198-A
(Melpalur)
|
2906005000NRG23140820221989933
|
16/08/2022
|
Kamatchi
|
2906005WL050491
|
Kamatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-026-026/199-A
(Melpalur)
|
2906005000NRG23140820221989934
|
16/08/2022
|
Mani
|
2906005WL050491
|
Mani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
ICICI BANK LTD(508534)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-026-026/254-A
(Melpalur)
|
2906005000NRG23140820221989935
|
16/08/2022
|
Sakunthala
|
2906005WL050491
|
Sakunthala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-026-026/356-A
(Melpalur)
|
2906005000NRG23140820221989936
|
16/08/2022
|
Kullammal
|
2906005WL050491
|
Kullammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-026-026/402-A
(Melpalur)
|
2906005000NRG23140820221989937
|
16/08/2022
|
Rasathi
|
2906005WL050491
|
Rasathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-026-026/496-A
(Melpalur)
|
2906005000NRG23140820221989939
|
16/08/2022
|
Muniyammal
|
2906005WL050491
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-026-026/646-A
(Melpalur)
|
2906005000NRG23140820221989940
|
16/08/2022
|
Deepa
|
2906005WL050491
|
Deepa
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-026-026/656-A
(Melpalur)
|
2906005000NRG23140820221989941
|
16/08/2022
|
Lavanya
|
2906005WL050491
|
Lavanya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99840
|
99840
|
|
|
|
|
|
|
|