|
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-06-005-011-011/110-A
(Kadalady)
|
2906005000NRG23011020222890725
|
01/10/2022
|
Vanitha
|
2906005WL069260
|
Vanitha
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/533-A
(Kadalady)
|
2906005000NRG23011020222890951
|
01/10/2022
|
Susila
|
2906005WL069260
|
Susila
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/535-A
(Kadalady)
|
2906005000NRG23011020222890952
|
01/10/2022
|
Kalpana
|
2906005WL069260
|
Kalpana
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/1000-A
(Kadalady)
|
2906005000NRG23011020222890688
|
01/10/2022
|
Malar
|
2906005WL069260
|
Malar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/1015-A
(Kadalady)
|
2906005000NRG23011020222890690
|
01/10/2022
|
Kalaiselvi
|
2906005WL069260
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/1017-A
(Kadalady)
|
2906005000NRG23011020222890691
|
01/10/2022
|
Amutha
|
2906005WL069260
|
Amutha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/1028-A
(Kadalady)
|
2906005000NRG23011020222890694
|
01/10/2022
|
Sumathi
|
2906005WL069260
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/1028-A
(Kadalady)
|
2906005000NRG23011020222890693
|
01/10/2022
|
Visalatchi
|
2906005WL069260
|
Visalatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Visalatchi
|
ICICI BANK LTD(508534)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/1031-A
(Kadalady)
|
2906005000NRG23011020222890695
|
01/10/2022
|
Logammal
|
2906005WL069260
|
Logammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/1032-A
(Kadalady)
|
2906005000NRG23011020222890696
|
01/10/2022
|
Malar
|
2906005WL069260
|
Malar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/1032-A
(Kadalady)
|
2906005000NRG23011020222890697
|
01/10/2022
|
NADARAJAN
|
2906005WL069260
|
NADARAJAN
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
NADARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/1051-A
(Kadalady)
|
2906005000NRG23011020222890699
|
01/10/2022
|
Parvathi
|
2906005WL069260
|
Parvathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-011/1054-A
(Kadalady)
|
2906005000NRG23011020222890700
|
01/10/2022
|
Parvathi
|
2906005WL069260
|
Parvathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-011-011/1057-A
(Kadalady)
|
2906005000NRG23011020222890701
|
01/10/2022
|
Mageshwari
|
2906005WL069260
|
Mageshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-011-011/1062-A
(Kadalady)
|
2906005000NRG23011020222890703
|
01/10/2022
|
Jeyavel
|
2906005WL069260
|
Jeyavel
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jeyavel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-011-011/1062-A
(Kadalady)
|
2906005000NRG23011020222890702
|
01/10/2022
|
Vendamani
|
2906005WL069260
|
Vendamani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vendamani
|
ICICI BANK LTD(508534)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-011-011/1066-A
(Kadalady)
|
2906005000NRG23011020222890705
|
01/10/2022
|
Balasubramani
|
2906005WL069260
|
Balasubramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Balasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-011-011/1066-A
(Kadalady)
|
2906005000NRG23011020222890704
|
01/10/2022
|
Neelaveni
|
2906005WL069260
|
Neelaveni
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-011-011/1068-A
(Kadalady)
|
2906005000NRG23011020222890707
|
01/10/2022
|
Maragatham
|
2906005WL069260
|
Maragatham
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-011-011/1068-A
(Kadalady)
|
2906005000NRG23011020222890706
|
01/10/2022
|
Sumathi
|
2906005WL069260
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-011-011/1069-A
(Kadalady)
|
2906005000NRG23011020222890708
|
01/10/2022
|
Senbagam
|
2906005WL069260
|
Senbagam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-011-011/1071-A
(Kadalady)
|
2906005000NRG23011020222890709
|
01/10/2022
|
Dhanalakshmi
|
2906005WL069260
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-011-011/1072-A
(Kadalady)
|
2906005000NRG23011020222890710
|
01/10/2022
|
Chinnathai
|
2906005WL069260
|
Chinnathai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnathai
|
ICICI BANK LTD(508534)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-011-011/1074-A
(Kadalady)
|
2906005000NRG23011020222890711
|
01/10/2022
|
Kalavathi
|
2906005WL069260
|
Kalavathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalavathi
|
ICICI BANK LTD(508534)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-011-011/1076-A
(Kadalady)
|
2906005000NRG23011020222890712
|
01/10/2022
|
Tamilarasi
|
2906005WL069260
|
Tamilarasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-011-011/1081-A
(Kadalady)
|
2906005000NRG23011020222890713
|
01/10/2022
|
Muthammal
|
2906005WL069260
|
Muthammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-011-011/1081-A
(Kadalady)
|
2906005000NRG23011020222890714
|
01/10/2022
|
Renu
|
2906005WL069260
|
Renu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-011-011/1083-A
(Kadalady)
|
2906005000NRG23011020222890715
|
01/10/2022
|
Jayabharathi
|
2906005WL069260
|
Jayabharathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-011-011/1084-A
(Kadalady)
|
2906005000NRG23011020222890716
|
01/10/2022
|
Parimala
|
2906005WL069260
|
Parimala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-011-011/1086-A
(Kadalady)
|
2906005000NRG23011020222890717
|
01/10/2022
|
Parimala
|
2906005WL069260
|
Parimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-011-011/1087-A
(Kadalady)
|
2906005000NRG23011020222890718
|
01/10/2022
|
Vimala
|
2906005WL069260
|
Vimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-011-011/1089-A
(Kadalady)
|
2906005000NRG23011020222890719
|
01/10/2022
|
Muniyammal
|
2906005WL069260
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-011-011/1091-A
(Kadalady)
|
2906005000NRG23011020222890721
|
01/10/2022
|
Lakshmi
|
2906005WL069260
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-011-011/1091-A
(Kadalady)
|
2906005000NRG23011020222890722
|
01/10/2022
|
Venda
|
2906005WL069260
|
Venda
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-011-011/1096-A
(Kadalady)
|
2906005000NRG23011020222890723
|
01/10/2022
|
Lalitha
|
2906005WL069260
|
Lalitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lalitha
|
ICICI BANK LTD(508534)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-011-011/1098-a
(Kadalady)
|
2906005000NRG23011020222890724
|
01/10/2022
|
Vanitha
|
2906005WL069260
|
Vanitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-011-011/1114-a
(Kadalady)
|
2906005000NRG23011020222890727
|
01/10/2022
|
Valliyammal
|
2906005WL069260
|
Valliyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-011-011/1128-A
(Kadalady)
|
2906005000NRG23011020222890730
|
01/10/2022
|
Kannappan
|
2906005WL069260
|
Kannappan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannappan
|
ICICI BANK LTD(508534)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-011-011/1128-A
(Kadalady)
|
2906005000NRG23011020222890729
|
01/10/2022
|
Meenatchi
|
2906005WL069260
|
Meenatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-011-011/1133-A
(Kadalady)
|
2906005000NRG23011020222890731
|
01/10/2022
|
Lakshmi
|
2906005WL069260
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-011-011/1149-A
(Kadalady)
|
2906005000NRG23011020222890732
|
01/10/2022
|
Baby
|
2906005WL069260
|
Baby
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-011-011/1153-A
(Kadalady)
|
2906005000NRG23011020222890733
|
01/10/2022
|
Alamelu
|
2906005WL069260
|
Alamelu
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-011-011/1160-A
(Kadalady)
|
2906005000NRG23011020222890736
|
01/10/2022
|
Manimegalai
|
2906005WL069260
|
Manimegalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-011-011/1167-A
(Kadalady)
|
2906005000NRG23011020222890738
|
01/10/2022
|
Kamalakannan
|
2906005WL069260
|
Kamalakannan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-011-011/1167-A
(Kadalady)
|
2906005000NRG23011020222890737
|
01/10/2022
|
Kasthuri
|
2906005WL069260
|
Kasthuri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-011-011/1173-A
(Kadalady)
|
2906005000NRG23011020222890739
|
01/10/2022
|
Banumathi
|
2906005WL069260
|
Banumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-011-011/1196-A
(Kadalady)
|
2906005000NRG23011020222890740
|
01/10/2022
|
Poongavanam
|
2906005WL069260
|
Poongavanam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-011-011/1196-A
(Kadalady)
|
2906005000NRG23011020222890741
|
01/10/2022
|
Ramasamy
|
2906005WL069260
|
Ramasamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-011-011/1197-a
(Kadalady)
|
2906005000NRG23011020222890742
|
01/10/2022
|
Nagarani
|
2906005WL069260
|
Nagarani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-011-011/1213-A
(Kadalady)
|
2906005000NRG23011020222890743
|
01/10/2022
|
Kasthuri
|
2906005WL069260
|
Kasthuri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasthuri
|
ICICI BANK LTD(508534)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-011-011/1215-A
(Kadalady)
|
2906005000NRG23011020222890744
|
01/10/2022
|
Renugammal
|
2906005WL069260
|
Renugammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renugammal
|
ICICI BANK LTD(508534)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-011-011/1216-A
(Kadalady)
|
2906005000NRG23011020222890745
|
01/10/2022
|
Alamelu
|
2906005WL069260
|
Alamelu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-011-011/1218-A
(Kadalady)
|
2906005000NRG23011020222890746
|
01/10/2022
|
Sumathi
|
2906005WL069260
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-011-011/1219-A
(Kadalady)
|
2906005000NRG23011020222890747
|
01/10/2022
|
Nagammal
|
2906005WL069260
|
Nagammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-011-011/1220-A
(Kadalady)
|
2906005000NRG23011020222890748
|
01/10/2022
|
Malliga
|
2906005WL069260
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-011-011/1223-A
(Kadalady)
|
2906005000NRG23011020222890749
|
01/10/2022
|
Rani
|
2906005WL069260
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-011-011/1224-A
(Kadalady)
|
2906005000NRG23011020222890750
|
01/10/2022
|
Chitra
|
2906005WL069260
|
Chitra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-011-011/1227-A
(Kadalady)
|
2906005000NRG23011020222890753
|
01/10/2022
|
Anchala
|
2906005WL069260
|
Anchala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anchala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-011-011/1230-A
(Kadalady)
|
2906005000NRG23011020222890754
|
01/10/2022
|
Jayalakshmi
|
2906005WL069260
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-011-011/1231-A
(Kadalady)
|
2906005000NRG23011020222890755
|
01/10/2022
|
Jakkuboy
|
2906005WL069260
|
Jakkuboy
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jakkuboy
|
ICICI BANK LTD(508534)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-011-011/1236-A
(Kadalady)
|
2906005000NRG23011020222890756
|
01/10/2022
|
Bavani
|
2906005WL069260
|
Bavani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bavani
|
ICICI BANK LTD(508534)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-011-011/1298-a
(Kadalady)
|
2906005000NRG23011020222890758
|
01/10/2022
|
Vengatraman
|
2906005WL069260
|
Vengatraman
|
00177
|
IOBA0000573
|
281
|
281
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vengatraman
|
ICICI BANK LTD(508534)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-011-011/131-A
(Kadalady)
|
2906005000NRG23011020222890759
|
01/10/2022
|
Kalliyammal
|
2906005WL069260
|
Kalliyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-011-011/1315-A
(Kadalady)
|
2906005000NRG23011020222890760
|
01/10/2022
|
Markasagayam
|
2906005WL069260
|
Markasagayam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Markasagayam
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-011-011/1317-A
(Kadalady)
|
2906005000NRG23011020222890762
|
01/10/2022
|
Sumathi
|
2906005WL069260
|
Sumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-011-011/1318-A
(Kadalady)
|
2906005000NRG23011020222890763
|
01/10/2022
|
Jaya
|
2906005WL069260
|
Jaya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jaya
|
ICICI BANK LTD(508534)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-011-011/1326-A
(Kadalady)
|
2906005000NRG23011020222890764
|
01/10/2022
|
Meenachi
|
2906005WL069260
|
Meenachi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenachi
|
ICICI BANK LTD(508534)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-011-011/1330-a
(Kadalady)
|
2906005000NRG23011020222890765
|
01/10/2022
|
Malliga
|
2906005WL069260
|
Malliga
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-011-011/1333-A
(Kadalady)
|
2906005000NRG23011020222890766
|
01/10/2022
|
Patchiyammal
|
2906005WL069260
|
Patchiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Patchiyammal
|
ICICI BANK LTD(508534)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-011-011/1347-A
(Kadalady)
|
2906005000NRG23011020222890767
|
01/10/2022
|
Geetha
|
2906005WL069260
|
Geetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-011-011/1349-A
(Kadalady)
|
2906005000NRG23011020222890769
|
01/10/2022
|
Kuppu
|
2906005WL069260
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-011-011/1350-A
(Kadalady)
|
2906005000NRG23011020222890771
|
01/10/2022
|
Rajendiran
|
2906005WL069260
|
Rajendiran
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-011-011/1351-A
(Kadalady)
|
2906005000NRG23011020222890772
|
01/10/2022
|
Kanaga
|
2906005WL069260
|
Kanaga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-011-011/1354-A
(Kadalady)
|
2906005000NRG23011020222890773
|
01/10/2022
|
Geetha
|
2906005WL069260
|
Geetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-011-011/1356-A
(Kadalady)
|
2906005000NRG23011020222890774
|
01/10/2022
|
Rajeswari
|
2906005WL069260
|
Rajeswari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-011-011/1357-a
(Kadalady)
|
2906005000NRG23011020222890775
|
01/10/2022
|
Latha
|
2906005WL069260
|
Latha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Latha
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-011-011/1361-a
(Kadalady)
|
2906005000NRG23011020222890777
|
01/10/2022
|
Lakshmi
|
2906005WL069260
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-011-011/1364-A
(Kadalady)
|
2906005000NRG23011020222890778
|
01/10/2022
|
Manjula
|
2906005WL069260
|
Manjula
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-011-011/1369-A
(Kadalady)
|
2906005000NRG23011020222890780
|
01/10/2022
|
Selvi
|
2906005WL069260
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-011-011/1370-A
(Kadalady)
|
2906005000NRG23011020222890781
|
01/10/2022
|
Kuppu
|
2906005WL069260
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-011-011/1371-A
(Kadalady)
|
2906005000NRG23011020222890782
|
01/10/2022
|
Dhanam
|
2906005WL069260
|
Dhanam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-011-011/1371-A
(Kadalady)
|
2906005000NRG23011020222890783
|
01/10/2022
|
narayanan
|
2906005WL069260
|
narayanan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-011-011/1376-A
(Kadalady)
|
2906005000NRG23011020222890784
|
01/10/2022
|
Rani
|
2906005WL069260
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-011-011/1378-A
(Kadalady)
|
2906005000NRG23011020222890785
|
01/10/2022
|
Manjula
|
2906005WL069260
|
Manjula
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-011-011/1379-A
(Kadalady)
|
2906005000NRG23011020222890787
|
01/10/2022
|
Dhanalakhsmi
|
2906005WL069260
|
Dhanalakhsmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-011-011/1386-A
(Kadalady)
|
2906005000NRG23011020222890788
|
01/10/2022
|
Parameswari
|
2906005WL069260
|
Parameswari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-011-011/1387-A
(Kadalady)
|
2906005000NRG23011020222890789
|
01/10/2022
|
Banumathi
|
2906005WL069260
|
Banumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-011-011/1397-a
(Kadalady)
|
2906005000NRG23011020222890791
|
01/10/2022
|
Malar
|
2906005WL069260
|
Malar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-011-011/1413-A
(Kadalady)
|
2906005000NRG23011020222890793
|
01/10/2022
|
Krishnaveni
|
2906005WL069260
|
Krishnaveni
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnaveni
|
ICICI BANK LTD(508534)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-011-011/1428-A
(Kadalady)
|
2906005000NRG23011020222890795
|
01/10/2022
|
Chittu
|
2906005WL069260
|
Chittu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-011-011/1429-A
(Kadalady)
|
2906005000NRG23011020222890796
|
01/10/2022
|
Vasantha
|
2906005WL069260
|
Vasantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-011-011/1432-A
(Kadalady)
|
2906005000NRG23011020222890797
|
01/10/2022
|
Alamelu
|
2906005WL069260
|
Alamelu
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-011-011/1440-A
(Kadalady)
|
2906005000NRG23011020222890798
|
01/10/2022
|
Gowri
|
2906005WL069260
|
Gowri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-011-011/1442-A
(Kadalady)
|
2906005000NRG23011020222890799
|
01/10/2022
|
Rani
|
2906005WL069260
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-011-011/1459-A
(Kadalady)
|
2906005000NRG23011020222890800
|
01/10/2022
|
Pushpa
|
2906005WL069260
|
Pushpa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-011-011/1469-A
(Kadalady)
|
2906005000NRG23011020222890801
|
01/10/2022
|
Kanagammal
|
2906005WL069260
|
Kanagammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanagammal
|
ICICI BANK LTD(508534)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-011-011/1487-a
(Kadalady)
|
2906005000NRG23011020222890802
|
01/10/2022
|
Malliga
|
2906005WL069260
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-011-011/1499-A
(Kadalady)
|
2906005000NRG23011020222890803
|
01/10/2022
|
Santhi
|
2906005WL069260
|
Santhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-011-011/1528-A
(Kadalady)
|
2906005000NRG23011020222890805
|
01/10/2022
|
Ranjitham
|
2906005WL069260
|
Ranjitham
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ranjitham
|
ICICI BANK LTD(508534)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-011-011/1531-A
(Kadalady)
|
2906005000NRG23011020222890806
|
01/10/2022
|
Renugambal
|
2906005WL069260
|
Renugambal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-011-011/1532-A
(Kadalady)
|
2906005000NRG23011020222890807
|
01/10/2022
|
Chitra
|
2906005WL069260
|
Chitra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-011-011/1533-A
(Kadalady)
|
2906005000NRG23011020222890809
|
01/10/2022
|
Alavudaiyan
|
2906005WL069260
|
Alavudaiyan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alavudaiyan
|
ICICI BANK LTD(508534)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-011-011/1533-A
(Kadalady)
|
2906005000NRG23011020222890808
|
01/10/2022
|
Ramadevi
|
2906005WL069260
|
Ramadevi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramadevi
|
CANARA BANK(508532)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-011-011/1534-A
(Kadalady)
|
2906005000NRG23011020222890810
|
01/10/2022
|
Lalitha
|
2906005WL069260
|
Lalitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-011-011/1536-A
(Kadalady)
|
2906005000NRG23011020222890811
|
01/10/2022
|
Dhatchayani
|
2906005WL069260
|
Dhatchayani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-011-011/1546-A
(Kadalady)
|
2906005000NRG23011020222890812
|
01/10/2022
|
Vijaya
|
2906005WL069260
|
Vijaya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-011-011/1547-A
(Kadalady)
|
2906005000NRG23011020222890813
|
01/10/2022
|
Maragathavalli
|
2906005WL069260
|
Maragathavalli
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maragathavalli
|
ICICI BANK LTD(508534)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-011-011/1549-A
(Kadalady)
|
2906005000NRG23011020222890815
|
01/10/2022
|
Saraswathi
|
2906005WL069260
|
Saraswathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-011-011/1550-A
(Kadalady)
|
2906005000NRG23011020222890816
|
01/10/2022
|
Kannigaparameshwari
|
2906005WL069260
|
Kannigaparameshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannigaparameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-011-011/1557-A
(Kadalady)
|
2906005000NRG23011020222890817
|
01/10/2022
|
Rukkumani
|
2906005WL069260
|
Rukkumani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-011-011/1561-A
(Kadalady)
|
2906005000NRG23011020222890818
|
01/10/2022
|
Annamalai
|
2906005WL069260
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-011-011/1576-A
(Kadalady)
|
2906005000NRG23011020222890819
|
01/10/2022
|
Baby
|
2906005WL069260
|
Baby
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Baby
|
ICICI BANK LTD(508534)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-011-011/16-A
(Kadalady)
|
2906005000NRG23011020222890821
|
01/10/2022
|
Sekar
|
2906005WL069260
|
Sekar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-011-011/1618-A
(Kadalady)
|
2906005000NRG23011020222890822
|
01/10/2022
|
Vanitha
|
2906005WL069260
|
Vanitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-011-011/1631-A
(Kadalady)
|
2906005000NRG23011020222890823
|
01/10/2022
|
Jaya
|
2906005WL069260
|
Jaya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jaya
|
ICICI BANK LTD(508534)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-011-011/1632-A
(Kadalady)
|
2906005000NRG23011020222890824
|
01/10/2022
|
Saroja
|
2906005WL069260
|
Saroja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-011-011/1637-A
(Kadalady)
|
2906005000NRG23011020222890825
|
01/10/2022
|
Maragatham
|
2906005WL069260
|
Maragatham
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-011-011/1639-A
(Kadalady)
|
2906005000NRG23011020222890826
|
01/10/2022
|
Veerasami
|
2906005WL069260
|
Veerasami
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veerasami
|
INDIAN BANK(607105)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-011-011/1644-A
(Kadalady)
|
2906005000NRG23011020222890827
|
01/10/2022
|
Kasiyammal
|
2906005WL069260
|
Kasiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-011-011/1646-A
(Kadalady)
|
2906005000NRG23011020222890828
|
01/10/2022
|
Thirupathi
|
2906005WL069260
|
Thirupathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-011-011/1649-A
(Kadalady)
|
2906005000NRG23011020222890829
|
01/10/2022
|
Govindammal
|
2906005WL069260
|
Govindammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-011-011/1662-A
(Kadalady)
|
2906005000NRG23011020222890831
|
01/10/2022
|
Selvarani
|
2906005WL069260
|
Selvarani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-011-011/1671-A
(Kadalady)
|
2906005000NRG23011020222890833
|
01/10/2022
|
Renu
|
2906005WL069260
|
Renu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-011-011/1675-A
(Kadalady)
|
2906005000NRG23011020222890834
|
01/10/2022
|
Lakshmi
|
2906005WL069260
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-011-011/1676-A
(Kadalady)
|
2906005000NRG23011020222890835
|
01/10/2022
|
Tamilarasi
|
2906005WL069260
|
Tamilarasi
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilarasi
|
ICICI BANK LTD(508534)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-011-011/1680-A
(Kadalady)
|
2906005000NRG23011020222890836
|
01/10/2022
|
Ezhil
|
2906005WL069260
|
Ezhil
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ezhil
|
ICICI BANK LTD(508534)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-011-011/1696-A
(Kadalady)
|
2906005000NRG23011020222890837
|
01/10/2022
|
Kalaiselvi
|
2906005WL069260
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-011-011/1705-A
(Kadalady)
|
2906005000NRG23011020222890838
|
01/10/2022
|
Ganga
|
2906005WL069260
|
Ganga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ganga
|
INDIAN BANK(607105)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-011-011/1710-A
(Kadalady)
|
2906005000NRG23011020222890840
|
01/10/2022
|
Kannappan
|
2906005WL069260
|
Kannappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannappan
|
ICICI BANK LTD(508534)
|
|
130
|
KALASAPAKKAM
|
TN-06-005-011-011/1724-A
(Kadalady)
|
2906005000NRG23011020222890841
|
01/10/2022
|
Rajeshwari
|
2906005WL069260
|
Rajeshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
131
|
KALASAPAKKAM
|
TN-06-005-011-011/1725-A
(Kadalady)
|
2906005000NRG23011020222890842
|
01/10/2022
|
Murthi
|
2906005WL069260
|
Murthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murthi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KALASAPAKKAM
|
TN-06-005-011-011/1725-A
(Kadalady)
|
2906005000NRG23011020222890843
|
01/10/2022
|
Rukkumani
|
2906005WL069260
|
Rukkumani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rukkumani
|
ICICI BANK LTD(508534)
|
|
133
|
KALASAPAKKAM
|
TN-06-005-011-011/1741-A
(Kadalady)
|
2906005000NRG23011020222890844
|
01/10/2022
|
Ellammal
|
2906005WL069260
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KALASAPAKKAM
|
TN-06-005-011-011/1745-A
(Kadalady)
|
2906005000NRG23011020222890845
|
01/10/2022
|
Selvi
|
2906005WL069260
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KALASAPAKKAM
|
TN-06-005-011-011/1757-A
(Kadalady)
|
2906005000NRG23011020222890847
|
01/10/2022
|
Ali
|
2906005WL069260
|
Ali
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ali
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KALASAPAKKAM
|
TN-06-005-011-011/1775-A
(Kadalady)
|
2906005000NRG23011020222890849
|
01/10/2022
|
Neelavathi
|
2906005WL069260
|
Neelavathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KALASAPAKKAM
|
TN-06-005-011-011/1788-A
(Kadalady)
|
2906005000NRG23011020222890851
|
01/10/2022
|
Andal
|
2906005WL069260
|
Andal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KALASAPAKKAM
|
TN-06-005-011-011/1795-A
(Kadalady)
|
2906005000NRG23011020222890852
|
01/10/2022
|
Buvaneswari
|
2906005WL069260
|
Buvaneswari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Buvaneswari
|
ICICI BANK LTD(508534)
|
|
139
|
KALASAPAKKAM
|
TN-06-005-011-011/1797-A
(Kadalady)
|
2906005000NRG23011020222890853
|
01/10/2022
|
Malar
|
2906005WL069260
|
Malar
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
140
|
KALASAPAKKAM
|
TN-06-005-011-011/1799-A
(Kadalady)
|
2906005000NRG23011020222890854
|
01/10/2022
|
Vijaya
|
2906005WL069260
|
Vijaya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KALASAPAKKAM
|
TN-06-005-011-011/1820-A
(Kadalady)
|
2906005000NRG23011020222890856
|
01/10/2022
|
Rani
|
2906005WL069260
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KALASAPAKKAM
|
TN-06-005-011-011/1823-A
(Kadalady)
|
2906005000NRG23011020222890857
|
01/10/2022
|
Amutharasi
|
2906005WL069260
|
Amutharasi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KALASAPAKKAM
|
TN-06-005-011-011/1832-A
(Kadalady)
|
2906005000NRG23011020222890858
|
01/10/2022
|
Mageswari
|
2906005WL069260
|
Mageswari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mageswari
|
ICICI BANK LTD(508534)
|
|
144
|
KALASAPAKKAM
|
TN-06-005-011-011/184-A
(Kadalady)
|
2906005000NRG23011020222890860
|
01/10/2022
|
Anitha
|
2906005WL069260
|
Anitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anitha
|
ICICI BANK LTD(508534)
|
|
145
|
KALASAPAKKAM
|
TN-06-005-011-011/184-A
(Kadalady)
|
2906005000NRG23011020222890859
|
01/10/2022
|
Arumugam
|
2906005WL069260
|
Arumugam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arumugam
|
ICICI BANK LTD(508534)
|
|
146
|
KALASAPAKKAM
|
TN-06-005-011-011/1840-A
(Kadalady)
|
2906005000NRG23011020222890861
|
01/10/2022
|
Kathesaabi
|
2906005WL069260
|
Kathesaabi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kathesaabi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KALASAPAKKAM
|
TN-06-005-011-011/1841-A
(Kadalady)
|
2906005000NRG23011020222890862
|
01/10/2022
|
Sumathi
|
2906005WL069260
|
Sumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
148
|
KALASAPAKKAM
|
TN-06-005-011-011/1846-A
(Kadalady)
|
2906005000NRG23011020222890863
|
01/10/2022
|
Sabitha
|
2906005WL069260
|
Sabitha
|
00177
|
IOBA0000573
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
149
|
KALASAPAKKAM
|
TN-06-005-011-011/1855-A
(Kadalady)
|
2906005000NRG23011020222890865
|
01/10/2022
|
Sudha
|
2906005WL069260
|
Sudha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudha
|
INDIAN BANK(607105)
|
|
150
|
KALASAPAKKAM
|
TN-06-005-011-011/1858-A
(Kadalady)
|
2906005000NRG23011020222890868
|
01/10/2022
|
Mathurambal
|
2906005WL069260
|
Mathurambal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mathurambal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KALASAPAKKAM
|
TN-06-005-011-011/1864-A
(Kadalady)
|
2906005000NRG23011020222890869
|
01/10/2022
|
Rajakumari
|
2906005WL069260
|
Rajakumari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KALASAPAKKAM
|
TN-06-005-011-011/1873-A
(Kadalady)
|
2906005000NRG23011020222890870
|
01/10/2022
|
Rani
|
2906005WL069260
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
153
|
KALASAPAKKAM
|
TN-06-005-011-011/1886-A
(Kadalady)
|
2906005000NRG23011020222890873
|
01/10/2022
|
Banumathi
|
2906005WL069260
|
Banumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KALASAPAKKAM
|
TN-06-005-011-011/1890-A
(Kadalady)
|
2906005000NRG23011020222890874
|
01/10/2022
|
Priyanga
|
2906005WL069260
|
Priyanga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Priyanga
|
ICICI BANK LTD(508534)
|
|
155
|
KALASAPAKKAM
|
TN-06-005-011-011/1894-A
(Kadalady)
|
2906005000NRG23011020222890875
|
01/10/2022
|
Rukkumani
|
2906005WL069260
|
Rukkumani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KALASAPAKKAM
|
TN-06-005-011-011/1898-A
(Kadalady)
|
2906005000NRG23011020222890876
|
01/10/2022
|
Ezhilarasi
|
2906005WL069260
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
157
|
KALASAPAKKAM
|
TN-06-005-011-011/1910-A
(Kadalady)
|
2906005000NRG23011020222890878
|
01/10/2022
|
Santha
|
2906005WL069260
|
Santha
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santha
|
ICICI BANK LTD(508534)
|
|
158
|
KALASAPAKKAM
|
TN-06-005-011-011/1911-A
(Kadalady)
|
2906005000NRG23011020222890879
|
01/10/2022
|
Gunasekaran
|
2906005WL069260
|
Gunasekaran
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KALASAPAKKAM
|
TN-06-005-011-011/1911-A
(Kadalady)
|
2906005000NRG23011020222890880
|
01/10/2022
|
Kalaimagal
|
2906005WL069260
|
Kalaimagal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaimagal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KALASAPAKKAM
|
TN-06-005-011-011/1920-A
(Kadalady)
|
2906005000NRG23011020222890881
|
01/10/2022
|
Parameshwari
|
2906005WL069260
|
Parameshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KALASAPAKKAM
|
TN-06-005-011-011/1925-A
(Kadalady)
|
2906005000NRG23011020222890882
|
01/10/2022
|
Vijaya
|
2906005WL069260
|
Vijaya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
162
|
KALASAPAKKAM
|
TN-06-005-011-011/1928-A
(Kadalady)
|
2906005000NRG23011020222890883
|
01/10/2022
|
Malathi
|
2906005WL069260
|
Malathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malathi
|
ICICI BANK LTD(508534)
|
|
163
|
KALASAPAKKAM
|
TN-06-005-011-011/1930-A
(Kadalady)
|
2906005000NRG23011020222890884
|
01/10/2022
|
Annammal
|
2906005WL069260
|
Annammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KALASAPAKKAM
|
TN-06-005-011-011/1931-A
(Kadalady)
|
2906005000NRG23011020222890885
|
01/10/2022
|
Ellammal
|
2906005WL069260
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ellammal
|
ICICI BANK LTD(508534)
|
|
165
|
KALASAPAKKAM
|
TN-06-005-011-011/1937-A
(Kadalady)
|
2906005000NRG23011020222890886
|
01/10/2022
|
Karbagam
|
2906005WL069260
|
Karbagam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KALASAPAKKAM
|
TN-06-005-011-011/1944-A
(Kadalady)
|
2906005000NRG23011020222890889
|
01/10/2022
|
Roja
|
2906005WL069260
|
Roja
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Roja
|
ICICI BANK LTD(508534)
|
|
167
|
KALASAPAKKAM
|
TN-06-005-011-011/1951-A
(Kadalady)
|
2906005000NRG23011020222890890
|
01/10/2022
|
Sangeetha
|
2906005WL069260
|
Sangeetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KALASAPAKKAM
|
TN-06-005-011-011/1968-A
(Kadalady)
|
2906005000NRG23011020222890893
|
01/10/2022
|
Chinakulanthai
|
2906005WL069260
|
Chinakulanthai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KALASAPAKKAM
|
TN-06-005-011-011/1969-A
(Kadalady)
|
2906005000NRG23011020222890894
|
01/10/2022
|
Lakshmi
|
2906005WL069260
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KALASAPAKKAM
|
TN-06-005-011-011/1984-A
(Kadalady)
|
2906005000NRG23011020222890895
|
01/10/2022
|
Rukkumani
|
2906005WL069260
|
Rukkumani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rukkumani
|
ICICI BANK LTD(508534)
|
|
171
|
KALASAPAKKAM
|
TN-06-005-011-011/221-A
(Kadalady)
|
2906005000NRG23011020222890928
|
01/10/2022
|
Kalaivani
|
2906005WL069260
|
Kalaivani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KALASAPAKKAM
|
TN-06-005-011-011/263-A
(Kadalady)
|
2906005000NRG23011020222890936
|
01/10/2022
|
Saritha
|
2906005WL069260
|
Saritha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saritha
|
ICICI BANK LTD(508534)
|
|
173
|
KALASAPAKKAM
|
TN-06-005-011-011/304-A
(Kadalady)
|
2906005000NRG23011020222890938
|
01/10/2022
|
Rajeshwari
|
2906005WL069260
|
Rajeshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KALASAPAKKAM
|
TN-06-005-011-011/342-A
(Kadalady)
|
2906005000NRG23011020222890941
|
01/10/2022
|
Chinasamy
|
2906005WL069260
|
Chinasamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinasamy
|
ICICI BANK LTD(508534)
|
|
175
|
KALASAPAKKAM
|
TN-06-005-011-011/342-A
(Kadalady)
|
2906005000NRG23011020222890942
|
01/10/2022
|
Poomalli
|
2906005WL069260
|
Poomalli
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KALASAPAKKAM
|
TN-06-005-011-011/372-A
(Kadalady)
|
2906005000NRG23011020222890943
|
01/10/2022
|
Venkataraman
|
2906005WL069260
|
Venkataraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Venkataraman
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KALASAPAKKAM
|
TN-06-005-011-011/386-A
(Kadalady)
|
2906005000NRG23011020222890944
|
01/10/2022
|
Anjala
|
2906005WL069260
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KALASAPAKKAM
|
TN-06-005-011-011/417-A
(Kadalady)
|
2906005000NRG23011020222890945
|
01/10/2022
|
Vasantha
|
2906005WL069260
|
Vasantha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KALASAPAKKAM
|
TN-06-005-011-011/421-A
(Kadalady)
|
2906005000NRG23011020222890946
|
01/10/2022
|
Santhalingam
|
2906005WL069260
|
Santhalingam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KALASAPAKKAM
|
TN-06-005-011-011/446-A
(Kadalady)
|
2906005000NRG23011020222890948
|
01/10/2022
|
Selvambal
|
2906005WL069260
|
Selvambal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvambal
|
ICICI BANK LTD(508534)
|
|
181
|
KALASAPAKKAM
|
TN-06-005-011-011/479-A
(Kadalady)
|
2906005000NRG23011020222890950
|
01/10/2022
|
Thenmozhi
|
2906005WL069260
|
Thenmozhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KALASAPAKKAM
|
TN-06-005-011-011/551-A
(Kadalady)
|
2906005000NRG23011020222890954
|
01/10/2022
|
Meenatchi
|
2906005WL069260
|
Meenatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KALASAPAKKAM
|
TN-06-005-011-011/669-A
(Kadalady)
|
2906005000NRG23011020222890956
|
01/10/2022
|
Sumathi
|
2906005WL069260
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
184
|
KALASAPAKKAM
|
TN-06-005-011-011/687-A
(Kadalady)
|
2906005000NRG23011020222890959
|
01/10/2022
|
Rajenthiran
|
2906005WL069260
|
Rajenthiran
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajenthiran
|
ICICI BANK LTD(508534)
|
|
185
|
KALASAPAKKAM
|
TN-06-005-011-011/687-A
(Kadalady)
|
2906005000NRG23011020222890958
|
01/10/2022
|
Vachala
|
2906005WL069260
|
Vachala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vachala
|
ICICI BANK LTD(508534)
|
|
186
|
KALASAPAKKAM
|
TN-06-005-011-011/716-A
(Kadalady)
|
2906005000NRG23011020222890960
|
01/10/2022
|
Muthammal
|
2906005WL069260
|
Muthammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthammal
|
ICICI BANK LTD(508534)
|
|
187
|
KALASAPAKKAM
|
TN-06-005-011-011/72-A
(Kadalady)
|
2906005000NRG23011020222890961
|
01/10/2022
|
Balamurugan
|
2906005WL069260
|
Balamurugan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KALASAPAKKAM
|
TN-06-005-011-011/741-A
(Kadalady)
|
2906005000NRG23011020222890963
|
01/10/2022
|
Gandhi
|
2906005WL069260
|
Gandhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gandhi
|
ICICI BANK LTD(508534)
|
|
189
|
KALASAPAKKAM
|
TN-06-005-011-011/741-A
(Kadalady)
|
2906005000NRG23011020222890962
|
01/10/2022
|
Gawari
|
2906005WL069260
|
Gawari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gawari
|
ICICI BANK LTD(508534)
|
|
190
|
KALASAPAKKAM
|
TN-06-005-011-011/743-A
(Kadalady)
|
2906005000NRG23011020222890964
|
01/10/2022
|
Kuppu
|
2906005WL069260
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KALASAPAKKAM
|
TN-06-005-011-011/746-A
(Kadalady)
|
2906005000NRG23011020222890966
|
01/10/2022
|
Ammu
|
2906005WL069260
|
Ammu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ammu
|
ICICI BANK LTD(508534)
|
|
192
|
KALASAPAKKAM
|
TN-06-005-011-011/747-A
(Kadalady)
|
2906005000NRG23011020222890967
|
01/10/2022
|
Unnamalai
|
2906005WL069260
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KALASAPAKKAM
|
TN-06-005-011-011/756-A
(Kadalady)
|
2906005000NRG23011020222890968
|
01/10/2022
|
Thavalathbi
|
2906005WL069260
|
Thavalathbi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thavalathbi
|
ICICI BANK LTD(508534)
|
|
194
|
KALASAPAKKAM
|
TN-06-005-011-011/761-A
(Kadalady)
|
2906005000NRG23011020222890969
|
01/10/2022
|
Manjula
|
2906005WL069260
|
Manjula
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KALASAPAKKAM
|
TN-06-005-011-011/781-A
(Kadalady)
|
2906005000NRG23011020222890970
|
01/10/2022
|
Yamuna
|
2906005WL069260
|
Yamuna
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Yamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KALASAPAKKAM
|
TN-06-005-011-011/782-A
(Kadalady)
|
2906005000NRG23011020222890971
|
01/10/2022
|
Anandhi
|
2906005WL069260
|
Anandhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KALASAPAKKAM
|
TN-06-005-011-011/787-A
(Kadalady)
|
2906005000NRG23011020222890972
|
01/10/2022
|
Radha
|
2906005WL069260
|
Radha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
198
|
KALASAPAKKAM
|
TN-06-005-011-011/788-A
(Kadalady)
|
2906005000NRG23011020222890974
|
01/10/2022
|
Rajeshwari
|
2906005WL069260
|
Rajeshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KALASAPAKKAM
|
TN-06-005-011-011/80-A
(Kadalady)
|
2906005000NRG23011020222890976
|
01/10/2022
|
Ellappan
|
2906005WL069260
|
Ellappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
200
|
KALASAPAKKAM
|
TN-06-005-011-011/818-A
(Kadalady)
|
2906005000NRG23011020222890978
|
01/10/2022
|
Sambath
|
2906005WL069260
|
Sambath
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sambath
|
ICICI BANK LTD(508534)
|
|
201
|
KALASAPAKKAM
|
TN-06-005-011-011/820-A
(Kadalady)
|
2906005000NRG23011020222890980
|
01/10/2022
|
Sunthari
|
2906005WL069260
|
Sunthari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
202
|
KALASAPAKKAM
|
TN-06-005-011-011/834-A
(Kadalady)
|
2906005000NRG23011020222890981
|
01/10/2022
|
Usha
|
2906005WL069260
|
Usha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
203
|
KALASAPAKKAM
|
TN-06-005-011-011/842-A
(Kadalady)
|
2906005000NRG23011020222890982
|
01/10/2022
|
Rajakumari
|
2906005WL069260
|
Rajakumari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajakumari
|
ICICI BANK LTD(508534)
|
|
204
|
KALASAPAKKAM
|
TN-06-005-011-011/844-A
(Kadalady)
|
2906005000NRG23011020222890983
|
01/10/2022
|
Sagunthala
|
2906005WL069260
|
Sagunthala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KALASAPAKKAM
|
TN-06-005-011-011/847-A
(Kadalady)
|
2906005000NRG23011020222890984
|
01/10/2022
|
Kalavathi
|
2906005WL069260
|
Kalavathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalavathi
|
ICICI BANK LTD(508534)
|
|
206
|
KALASAPAKKAM
|
TN-06-005-011-011/877-A
(Kadalady)
|
2906005000NRG23011020222890987
|
01/10/2022
|
Chennammal
|
2906005WL069260
|
Chennammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KALASAPAKKAM
|
TN-06-005-011-011/878-A
(Kadalady)
|
2906005000NRG23011020222890988
|
01/10/2022
|
Amutha
|
2906005WL069260
|
Amutha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
208
|
KALASAPAKKAM
|
TN-06-005-011-011/880-A
(Kadalady)
|
2906005000NRG23011020222890990
|
01/10/2022
|
Chenthamarai
|
2906005WL069260
|
Chenthamarai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chenthamarai
|
ICICI BANK LTD(508534)
|
|
209
|
KALASAPAKKAM
|
TN-06-005-011-011/884-A
(Kadalady)
|
2906005000NRG23011020222890991
|
01/10/2022
|
Annapurani
|
2906005WL069260
|
Annapurani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annapurani
|
ICICI BANK LTD(508534)
|
|
210
|
KALASAPAKKAM
|
TN-06-005-011-011/886-A
(Kadalady)
|
2906005000NRG23011020222890992
|
01/10/2022
|
Govinthasamy
|
2906005WL069260
|
Govinthasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KALASAPAKKAM
|
TN-06-005-011-011/896-A
(Kadalady)
|
2906005000NRG23011020222890993
|
01/10/2022
|
kaladevi
|
2906005WL069260
|
kaladevi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
kaladevi
|
INDIAN BANK(607105)
|
|
212
|
KALASAPAKKAM
|
TN-06-005-011-011/900-A
(Kadalady)
|
2906005000NRG23011020222890994
|
01/10/2022
|
Valarmathi
|
2906005WL069260
|
Valarmathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
213
|
KALASAPAKKAM
|
TN-06-005-011-011/901-A
(Kadalady)
|
2906005000NRG23011020222890997
|
01/10/2022
|
Malliga
|
2906005WL069260
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KALASAPAKKAM
|
TN-06-005-011-011/903-A
(Kadalady)
|
2906005000NRG23011020222890998
|
01/10/2022
|
Panjavarnam
|
2906005WL069260
|
Panjavarnam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panjavarnam
|
ICICI BANK LTD(508534)
|
|
215
|
KALASAPAKKAM
|
TN-06-005-011-011/903-A
(Kadalady)
|
2906005000NRG23011020222890999
|
01/10/2022
|
Sekar
|
2906005WL069260
|
Sekar
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sekar
|
ICICI BANK LTD(508534)
|
|
216
|
KALASAPAKKAM
|
TN-06-005-011-011/908-A
(Kadalady)
|
2906005000NRG23011020222891000
|
01/10/2022
|
Banumathi
|
2906005WL069260
|
Banumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
217
|
KALASAPAKKAM
|
TN-06-005-011-011/928-A
(Kadalady)
|
2906005000NRG23011020222891001
|
01/10/2022
|
Parameshwari
|
2906005WL069260
|
Parameshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
218
|
KALASAPAKKAM
|
TN-06-005-011-011/936-A
(Kadalady)
|
2906005000NRG23011020222891002
|
01/10/2022
|
Arunasalam
|
2906005WL069260
|
Arunasalam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arunasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KALASAPAKKAM
|
TN-06-005-011-011/936-A
(Kadalady)
|
2906005000NRG23011020222891003
|
01/10/2022
|
Bathmini
|
2906005WL069260
|
Bathmini
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KALASAPAKKAM
|
TN-06-005-011-011/943-A
(Kadalady)
|
2906005000NRG23011020222891004
|
01/10/2022
|
Amirthammal
|
2906005WL069260
|
Amirthammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KALASAPAKKAM
|
TN-06-005-011-011/944-A
(Kadalady)
|
2906005000NRG23011020222891005
|
01/10/2022
|
Poongavanam
|
2906005WL069260
|
Poongavanam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poongavanam
|
ICICI BANK LTD(508534)
|
|
222
|
KALASAPAKKAM
|
TN-06-005-011-011/950-A
(Kadalady)
|
2906005000NRG23011020222891007
|
01/10/2022
|
Saritha
|
2906005WL069260
|
Saritha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KALASAPAKKAM
|
TN-06-005-011-011/952-A
(Kadalady)
|
2906005000NRG23011020222891008
|
01/10/2022
|
Alamelu
|
2906005WL069260
|
Alamelu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KALASAPAKKAM
|
TN-06-005-011-011/956-A
(Kadalady)
|
2906005000NRG23011020222891009
|
01/10/2022
|
Isaivani
|
2906005WL069260
|
Isaivani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KALASAPAKKAM
|
TN-06-005-011-011/983-A
(Kadalady)
|
2906005000NRG23011020222891010
|
01/10/2022
|
Rani
|
2906005WL069260
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KALASAPAKKAM
|
TN-06-005-011-012/1448-A
(Kadalady)
|
2906005000NRG23011020222891011
|
01/10/2022
|
Kamala
|
2906005WL069260
|
Kamala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309181
|
309181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313261
|
313261
|
|
|
|
|
|
|
|