|
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)
|
2906005000NRG23121120223557824
|
12/11/2022
|
Rajakumai
|
2906005WL082988
|
Rajakumai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumai
|
ICICI BANK LTD(508534)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-026-026/102-A
(Melpalur)
|
2906005000NRG23121120223557825
|
12/11/2022
|
Vimala
|
2906005WL082988
|
Vimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-026-026/103-A
(Melpalur)
|
2906005000NRG23121120223557826
|
12/11/2022
|
Selvi
|
2906005WL082988
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-026-026/104-A
(Melpalur)
|
2906005000NRG23121120223557827
|
12/11/2022
|
Parasuraman
|
2906005WL082988
|
Parasuraman
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-026-026/105-A
(Melpalur)
|
2906005000NRG23121120223557828
|
12/11/2022
|
Ellammal
|
2906005WL082988
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-026-026/106-A
(Melpalur)
|
2906005000NRG23121120223557829
|
12/11/2022
|
Muruvatha
|
2906005WL082988
|
Muruvatha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muruvatha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-026-026/107-A
(Melpalur)
|
2906005000NRG23121120223557830
|
12/11/2022
|
Palanisamy
|
2906005WL082988
|
Palanisamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-026-026/108-A
(Melpalur)
|
2906005000NRG23121120223557831
|
12/11/2022
|
Baskaran
|
2906005WL082988
|
Baskaran
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-026-026/11-A
(Melpalur)
|
2906005000NRG23121120223557832
|
12/11/2022
|
Thulasi
|
2906005WL082988
|
Thulasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-026-026/110-A
(Melpalur)
|
2906005000NRG23121120223557834
|
12/11/2022
|
Muniyammal
|
2906005WL082988
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-026-026/110-A
(Melpalur)
|
2906005000NRG23121120223557833
|
12/11/2022
|
Pudhura
|
2906005WL082988
|
Pudhura
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pudhura
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-026-026/111-A
(Melpalur)
|
2906005000NRG23121120223557835
|
12/11/2022
|
Gobal
|
2906005WL082988
|
Gobal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gobal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-026-026/113-A
(Melpalur)
|
2906005000NRG23121120223557837
|
12/11/2022
|
Mari
|
2906005WL082988
|
Mari
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-026-026/114-A
(Melpalur)
|
2906005000NRG23121120223557838
|
12/11/2022
|
Poonkodi
|
2906005WL082988
|
Poonkodi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-026-026/115-A
(Melpalur)
|
2906005000NRG23121120223557839
|
12/11/2022
|
Manonmani
|
2906005WL082988
|
Manonmani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-026-026/117-A
(Melpalur)
|
2906005000NRG23121120223557840
|
12/11/2022
|
Lakshmi
|
2906005WL082988
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-026-026/118-A
(Melpalur)
|
2906005000NRG23121120223557841
|
12/11/2022
|
Muniyammal
|
2906005WL082988
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-026-026/120-A
(Melpalur)
|
2906005000NRG23121120223557842
|
12/11/2022
|
Amudha
|
2906005WL082988
|
Amudha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-026-026/121-A
(Melpalur)
|
2906005000NRG23121120223557843
|
12/11/2022
|
Muniyammal
|
2906005WL082988
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-026-026/122-A
(Melpalur)
|
2906005000NRG23121120223557844
|
12/11/2022
|
Muniyammal
|
2906005WL082988
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-026-026/122-A
(Melpalur)
|
2906005000NRG23121120223557845
|
12/11/2022
|
Uma
|
2906005WL082988
|
Uma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-026-026/123-A
(Melpalur)
|
2906005000NRG23121120223557846
|
12/11/2022
|
Kalaivani
|
2906005WL082988
|
Kalaivani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-026-026/124-A
(Melpalur)
|
2906005000NRG23121120223557847
|
12/11/2022
|
Janaki
|
2906005WL082988
|
Janaki
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-026-026/126-A
(Melpalur)
|
2906005000NRG23121120223557848
|
12/11/2022
|
Shenthamarai
|
2906005WL082988
|
Shenthamarai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shenthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-026-026/127-A
(Melpalur)
|
2906005000NRG23121120223557849
|
12/11/2022
|
Renu
|
2906005WL082988
|
Renu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-026-026/128-A
(Melpalur)
|
2906005000NRG23121120223557850
|
12/11/2022
|
Muniyammal
|
2906005WL082988
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-026-026/130-A
(Melpalur)
|
2906005000NRG23121120223557851
|
12/11/2022
|
Chennammal
|
2906005WL082988
|
Chennammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-026-026/132-A
(Melpalur)
|
2906005000NRG23121120223557852
|
12/11/2022
|
Ellammal
|
2906005WL082988
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-026-026/133-A
(Melpalur)
|
2906005000NRG23121120223557853
|
12/11/2022
|
Arumugam
|
2906005WL082988
|
Arumugam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-026-026/134-A
(Melpalur)
|
2906005000NRG23121120223557854
|
12/11/2022
|
Thamaraiselvi
|
2906005WL082988
|
Thamaraiselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamaraiselvi
|
ICICI BANK LTD(508534)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-026-026/136-A
(Melpalur)
|
2906005000NRG23121120223557855
|
12/11/2022
|
Kullammal
|
2906005WL082988
|
Kullammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-026-026/137-A
(Melpalur)
|
2906005000NRG23121120223557856
|
12/11/2022
|
Sundari
|
2906005WL082988
|
Sundari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-026-026/138-A
(Melpalur)
|
2906005000NRG23121120223557858
|
12/11/2022
|
parvathy
|
2906005WL082988
|
parvathy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-026-026/138-A
(Melpalur)
|
2906005000NRG23121120223557857
|
12/11/2022
|
Saraswathi
|
2906005WL082988
|
Saraswathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-026-026/139-A
(Melpalur)
|
2906005000NRG23121120223557859
|
12/11/2022
|
Lakshmi
|
2906005WL082988
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-026-026/140-A
(Melpalur)
|
2906005000NRG23121120223557860
|
12/11/2022
|
Lakshmi
|
2906005WL082988
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-026-026/141-A
(Melpalur)
|
2906005000NRG23121120223557861
|
12/11/2022
|
Jothi
|
2906005WL082988
|
Jothi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-026-026/142-A
(Melpalur)
|
2906005000NRG23121120223557862
|
12/11/2022
|
Kasi
|
2906005WL082988
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-026-026/142-A
(Melpalur)
|
2906005000NRG23121120223557863
|
12/11/2022
|
lakshmi
|
2906005WL082988
|
lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-026-026/143-A
(Melpalur)
|
2906005000NRG23121120223557864
|
12/11/2022
|
Eswari
|
2906005WL082988
|
Eswari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-026-026/145-A
(Melpalur)
|
2906005000NRG23121120223557865
|
12/11/2022
|
Pudhura
|
2906005WL082988
|
Pudhura
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pudhura
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-026-026/147-A
(Melpalur)
|
2906005000NRG23121120223557866
|
12/11/2022
|
Amutha
|
2906005WL082988
|
Amutha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-026-026/152-A
(Melpalur)
|
2906005000NRG23121120223557868
|
12/11/2022
|
Poongavanam
|
2906005WL082988
|
Poongavanam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-026-026/154-A
(Melpalur)
|
2906005000NRG23121120223557870
|
12/11/2022
|
Ellammal
|
2906005WL082988
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-026-026/154-A
(Melpalur)
|
2906005000NRG23121120223557871
|
12/11/2022
|
Kavitha
|
2906005WL082988
|
Kavitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-026-026/155-A
(Melpalur)
|
2906005000NRG23121120223557872
|
12/11/2022
|
Banu
|
2906005WL082988
|
Banu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
ICICI BANK LTD(508534)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-026-026/156-A
(Melpalur)
|
2906005000NRG23121120223557873
|
12/11/2022
|
Kuppu
|
2906005WL082988
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-026-026/157-A
(Melpalur)
|
2906005000NRG23121120223557874
|
12/11/2022
|
Lakshmi
|
2906005WL082988
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-026-026/159-A
(Melpalur)
|
2906005000NRG23121120223557876
|
12/11/2022
|
Vasantha
|
2906005WL082988
|
Vasantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-026-026/161-A
(Melpalur)
|
2906005000NRG23121120223557877
|
12/11/2022
|
Vijaya
|
2906005WL082988
|
Vijaya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-026-026/162-A
(Melpalur)
|
2906005000NRG23121120223557878
|
12/11/2022
|
Chandira
|
2906005WL082988
|
Chandira
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-026-026/163-A
(Melpalur)
|
2906005000NRG23121120223557879
|
12/11/2022
|
Elumalai
|
2906005WL082988
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-026-026/165-A
(Melpalur)
|
2906005000NRG23121120223557881
|
12/11/2022
|
Rajeswari
|
2906005WL082988
|
Rajeswari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-026-026/166-A
(Melpalur)
|
2906005000NRG23121120223557882
|
12/11/2022
|
Muthammal
|
2906005WL082988
|
Muthammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-026-026/167-A
(Melpalur)
|
2906005000NRG23121120223557883
|
12/11/2022
|
Banu
|
2906005WL082988
|
Banu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-026-026/168-A
(Melpalur)
|
2906005000NRG23121120223557884
|
12/11/2022
|
Kunnudaiyan
|
2906005WL082988
|
Kunnudaiyan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kunnudaiyan
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-026-026/170-A
(Melpalur)
|
2906005000NRG23121120223557885
|
12/11/2022
|
Ramachanthiran
|
2906005WL082988
|
Ramachanthiran
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramachanthiran
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-026-026/171-A
(Melpalur)
|
2906005000NRG23121120223557886
|
12/11/2022
|
Chennammal
|
2906005WL082988
|
Chennammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-026-026/171-A
(Melpalur)
|
2906005000NRG23121120223557887
|
12/11/2022
|
Kanaga
|
2906005WL082988
|
Kanaga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-026-026/172-A
(Melpalur)
|
2906005000NRG23121120223557888
|
12/11/2022
|
Kirija
|
2906005WL082988
|
Kirija
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kirija
|
ICICI BANK LTD(508534)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-026-026/173-A
(Melpalur)
|
2906005000NRG23121120223557889
|
12/11/2022
|
Kamatchi
|
2906005WL082988
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-026-026/174-A
(Melpalur)
|
2906005000NRG23121120223557890
|
12/11/2022
|
Parvathi
|
2906005WL082988
|
Parvathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-026-026/175-A
(Melpalur)
|
2906005000NRG23121120223557891
|
12/11/2022
|
Selvi
|
2906005WL082988
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-026-026/177-A
(Melpalur)
|
2906005000NRG23121120223557893
|
12/11/2022
|
Muniyammal
|
2906005WL082988
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-026-026/178-A
(Melpalur)
|
2906005000NRG23121120223557894
|
12/11/2022
|
Selvi
|
2906005WL082988
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-026-026/179-A
(Melpalur)
|
2906005000NRG23121120223557895
|
12/11/2022
|
Saroja
|
2906005WL082988
|
Saroja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-026-026/180-A
(Melpalur)
|
2906005000NRG23121120223557896
|
12/11/2022
|
Munusami
|
2906005WL082988
|
Munusami
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munusami
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-026-026/181-A
(Melpalur)
|
2906005000NRG23121120223557897
|
12/11/2022
|
Vanitha
|
2906005WL082988
|
Vanitha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-026-026/182-A
(Melpalur)
|
2906005000NRG23121120223557898
|
12/11/2022
|
Kasiyammal
|
2906005WL082988
|
Kasiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-026-026/183-A
(Melpalur)
|
2906005000NRG23121120223557899
|
12/11/2022
|
Manimegalai
|
2906005WL082988
|
Manimegalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-026-026/185-A
(Melpalur)
|
2906005000NRG23121120223557901
|
12/11/2022
|
Selvi
|
2906005WL082988
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-026-026/187-A
(Melpalur)
|
2906005000NRG23121120223557902
|
12/11/2022
|
Sathya
|
2906005WL082988
|
Sathya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-026-026/189-A
(Melpalur)
|
2906005000NRG23121120223557903
|
12/11/2022
|
Anchala
|
2906005WL082988
|
Anchala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anchala
|
ICICI BANK LTD(508534)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-026-026/190-A
(Melpalur)
|
2906005000NRG23121120223557904
|
12/11/2022
|
Kamatchi
|
2906005WL082988
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-026-026/191-A
(Melpalur)
|
2906005000NRG23121120223557905
|
12/11/2022
|
Chinnapappa
|
2906005WL082988
|
Chinnapappa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-026-026/192-A
(Melpalur)
|
2906005000NRG23121120223557906
|
12/11/2022
|
Sambathu
|
2906005WL082988
|
Sambathu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sambathu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-026-026/193-A
(Melpalur)
|
2906005000NRG23121120223557907
|
12/11/2022
|
Boomadevi
|
2906005WL082988
|
Boomadevi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-026-026/194-A
(Melpalur)
|
2906005000NRG23121120223557908
|
12/11/2022
|
Alli
|
2906005WL082988
|
Alli
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alli
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-026-026/195-A
(Melpalur)
|
2906005000NRG23121120223557909
|
12/11/2022
|
Govinthammal
|
2906005WL082988
|
Govinthammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-026-026/196-A
(Melpalur)
|
2906005000NRG23121120223557910
|
12/11/2022
|
Soundari
|
2906005WL082988
|
Soundari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Soundari
|
ICICI BANK LTD(508534)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-026-026/197-A
(Melpalur)
|
2906005000NRG23121120223557911
|
12/11/2022
|
Periyapappa
|
2906005WL082988
|
Periyapappa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-026-026/198-A
(Melpalur)
|
2906005000NRG23121120223557912
|
12/11/2022
|
Kamatchi
|
2906005WL082988
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-026-026/199-A
(Melpalur)
|
2906005000NRG23121120223557913
|
12/11/2022
|
Mani
|
2906005WL082988
|
Mani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
ICICI BANK LTD(508534)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-026-026/216-A
(Melpalur)
|
2906005000NRG23121120223557914
|
12/11/2022
|
Mani
|
2906005WL082988
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-026-026/218-A
(Melpalur)
|
2906005000NRG23121120223557915
|
12/11/2022
|
Kullammal
|
2906005WL082988
|
Kullammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-026-026/273-A
(Melpalur)
|
2906005000NRG23121120223557917
|
12/11/2022
|
Rajini
|
2906005WL082988
|
Rajini
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajini
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-026-026/282-A
(Melpalur)
|
2906005000NRG23121120223557918
|
12/11/2022
|
Jayalakshmi
|
2906005WL082988
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-026-026/355-A
(Melpalur)
|
2906005000NRG23121120223557919
|
12/11/2022
|
Bavani
|
2906005WL082988
|
Bavani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-026-026/375-A
(Melpalur)
|
2906005000NRG23121120223557921
|
12/11/2022
|
Kalaivani
|
2906005WL082988
|
Kalaivani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-026-026/378-A
(Melpalur)
|
2906005000NRG23121120223557922
|
12/11/2022
|
Kuppu
|
2906005WL082988
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-026-026/385-A
(Melpalur)
|
2906005000NRG23121120223557923
|
12/11/2022
|
Elumalai
|
2906005WL082988
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-026-026/419-A
(Melpalur)
|
2906005000NRG23121120223557924
|
12/11/2022
|
Murugesan
|
2906005WL082988
|
Murugesan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-026-026/421-A
(Melpalur)
|
2906005000NRG23121120223557925
|
12/11/2022
|
Rajagobal
|
2906005WL082988
|
Rajagobal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajagobal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-026-026/442-a
(Melpalur)
|
2906005000NRG23121120223557926
|
12/11/2022
|
Palaniyammal
|
2906005WL082988
|
Palaniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-026-026/478-A
(Melpalur)
|
2906005000NRG23121120223557927
|
12/11/2022
|
Devarasan
|
2906005WL082988
|
Devarasan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devarasan
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-026-026/485-A
(Melpalur)
|
2906005000NRG23121120223557928
|
12/11/2022
|
Baby
|
2906005WL082988
|
Baby
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-026-026/496-A
(Melpalur)
|
2906005000NRG23121120223557929
|
12/11/2022
|
Muniyammal
|
2906005WL082988
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-026-026/527-a
(Melpalur)
|
2906005000NRG23121120223557930
|
12/11/2022
|
Thangaraj
|
2906005WL082988
|
Thangaraj
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-026-026/533-A
(Melpalur)
|
2906005000NRG23121120223557931
|
12/11/2022
|
Rajakannu
|
2906005WL082988
|
Rajakannu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-026-026/560-A
(Melpalur)
|
2906005000NRG23121120223557932
|
12/11/2022
|
Santhi
|
2906005WL082988
|
Santhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-026-026/575-A
(Melpalur)
|
2906005000NRG23121120223557933
|
12/11/2022
|
Chinnaponnu
|
2906005WL082988
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-026-026/586-a
(Melpalur)
|
2906005000NRG23121120223557934
|
12/11/2022
|
Meenatchi
|
2906005WL082988
|
Meenatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-026-026/644-A
(Melpalur)
|
2906005000NRG23121120223557935
|
12/11/2022
|
Shanaulla
|
2906005WL082988
|
Shanaulla
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanaulla
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-026-026/654-A
(Melpalur)
|
2906005000NRG23121120223557936
|
12/11/2022
|
Saraswathi
|
2906005WL082988
|
Saraswathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-026-026/675-A
(Melpalur)
|
2906005000NRG23121120223557937
|
12/11/2022
|
Padavital
|
2906005WL082988
|
Padavital
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padavital
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-026-026/677-A
(Melpalur)
|
2906005000NRG23121120223557938
|
12/11/2022
|
Saroja
|
2906005WL082988
|
Saroja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-026-026/685-A
(Melpalur)
|
2906005000NRG23121120223557939
|
12/11/2022
|
Kamatchi
|
2906005WL082988
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-026-026/72-A
(Melpalur)
|
2906005000NRG23121120223557944
|
12/11/2022
|
Kandhasamy
|
2906005WL082988
|
Kandhasamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-026-027/537-A
(Melpalur)
|
2906005000NRG23121120223557951
|
12/11/2022
|
Elumalai
|
2906005WL082988
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156270
|
156270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156270
|
156270
|
|
|
|
|
|
|
|