|
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-06-005-011-011/1209-A
(Kadalady)
|
2906005000NRG23090520220203960
|
09/05/2022
|
kuppusamy
|
2906005WL007217
|
kuppusamy
|
00176
|
IDIB000K109
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1457-a
(Kadalady)
|
2906005000NRG23090520220203995
|
09/05/2022
|
Gunasekaran
|
2906005WL007217
|
Gunasekaran
|
00176
|
IDIB000K109
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/10-A
(Kadalady)
|
2906005000NRG23090520220203911
|
09/05/2022
|
Govinthasamy
|
2906005WL007217
|
Govinthasamy
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/10-A
(Kadalady)
|
2906005000NRG23090520220203912
|
09/05/2022
|
Lakshmi
|
2906005WL007217
|
Lakshmi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/1018-A
(Kadalady)
|
2906005000NRG23090520220203913
|
09/05/2022
|
Kamala
|
2906005WL007217
|
Kamala
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/1021-A
(Kadalady)
|
2906005000NRG23090520220203914
|
09/05/2022
|
Govinthammal
|
2906005WL007217
|
Govinthammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/1038-A
(Kadalady)
|
2906005000NRG23090520220203915
|
09/05/2022
|
Panjalai
|
2906005WL007217
|
Panjalai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjalai
|
ICICI BANK LTD(508534)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/1038-A
(Kadalady)
|
2906005000NRG23090520220203916
|
09/05/2022
|
Sudha
|
2906005WL007217
|
Sudha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/1039-A
(Kadalady)
|
2906005000NRG23090520220203917
|
09/05/2022
|
Roja
|
2906005WL007217
|
Roja
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/1049-A
(Kadalady)
|
2906005000NRG23090520220203918
|
09/05/2022
|
Anjali
|
2906005WL007217
|
Anjali
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/1049-A
(Kadalady)
|
2906005000NRG23090520220203919
|
09/05/2022
|
Kumar
|
2906005WL007217
|
Kumar
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/1064-A
(Kadalady)
|
2906005000NRG23090520220203920
|
09/05/2022
|
Gantha
|
2906005WL007217
|
Gantha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-011/1070-A
(Kadalady)
|
2906005000NRG23090520220203921
|
09/05/2022
|
Sunthari
|
2906005WL007217
|
Sunthari
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-011-011/1073-a
(Kadalady)
|
2906005000NRG23090520220203923
|
09/05/2022
|
rajagopal
|
2906005WL007217
|
rajagopal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
rajagopal
|
ICICI BANK LTD(508534)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-011-011/1073-a
(Kadalady)
|
2906005000NRG23090520220203922
|
09/05/2022
|
Rani
|
2906005WL007217
|
Rani
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-011-011/1080-A
(Kadalady)
|
2906005000NRG23090520220203924
|
09/05/2022
|
Rajammal
|
2906005WL007217
|
Rajammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-011-011/1081-A
(Kadalady)
|
2906005000NRG23090520220203925
|
09/05/2022
|
Muthammal
|
2906005WL007217
|
Muthammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-011-011/1093-A
(Kadalady)
|
2906005000NRG23090520220203926
|
09/05/2022
|
Malliga
|
2906005WL007217
|
Malliga
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-011-011/1095-A
(Kadalady)
|
2906005000NRG23090520220203927
|
09/05/2022
|
Vimala
|
2906005WL007217
|
Vimala
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-011-011/1097-A
(Kadalady)
|
2906005000NRG23090520220203928
|
09/05/2022
|
Kannammal
|
2906005WL007217
|
Kannammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-011-011/1098-a
(Kadalady)
|
2906005000NRG23090520220203929
|
09/05/2022
|
Vanitha
|
2906005WL007217
|
Vanitha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-011-011/1101-A
(Kadalady)
|
2906005000NRG23090520220203930
|
09/05/2022
|
Chitra
|
2906005WL007217
|
Chitra
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-011-011/1107-A
(Kadalady)
|
2906005000NRG23090520220203932
|
09/05/2022
|
Senthamarai
|
2906005WL007217
|
Senthamarai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthamarai
|
ICICI BANK LTD(508534)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-011-011/1116-A
(Kadalady)
|
2906005000NRG23090520220203933
|
09/05/2022
|
Lakshmi
|
2906005WL007217
|
Lakshmi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-011-011/1120-A
(Kadalady)
|
2906005000NRG23090520220203934
|
09/05/2022
|
Selvi
|
2906005WL007217
|
Selvi
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-011-011/1126-A
(Kadalady)
|
2906005000NRG23090520220203936
|
09/05/2022
|
Chinakulanthai
|
2906005WL007217
|
Chinakulanthai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-011-011/1126-A
(Kadalady)
|
2906005000NRG23090520220203935
|
09/05/2022
|
Malar
|
2906005WL007217
|
Malar
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-011-011/1127-A
(Kadalady)
|
2906005000NRG23090520220203937
|
09/05/2022
|
Vasantha
|
2906005WL007217
|
Vasantha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-011-011/1130-A
(Kadalady)
|
2906005000NRG23090520220203938
|
09/05/2022
|
Parameswari
|
2906005WL007217
|
Parameswari
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
ICICI BANK LTD(508534)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-011-011/1133-A
(Kadalady)
|
2906005000NRG23090520220203939
|
09/05/2022
|
Lakshmi
|
2906005WL007217
|
Lakshmi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-011-011/1138-A
(Kadalady)
|
2906005000NRG23090520220203940
|
09/05/2022
|
Amsam
|
2906005WL007217
|
Amsam
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsam
|
ICICI BANK LTD(508534)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-011-011/1140-A
(Kadalady)
|
2906005000NRG23090520220203941
|
09/05/2022
|
Sumathi
|
2906005WL007217
|
Sumathi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-011-011/1149-A
(Kadalady)
|
2906005000NRG23090520220203942
|
09/05/2022
|
Baby
|
2906005WL007217
|
Baby
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-011-011/1150-a
(Kadalady)
|
2906005000NRG23090520220203943
|
09/05/2022
|
Lakshmi
|
2906005WL007217
|
Lakshmi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
KALASAPAKKAM
|
TN-06-005-011-011/1151-A
(Kadalady)
|
2906005000NRG23090520220203944
|
09/05/2022
|
Mageswari
|
2906005WL007217
|
Mageswari
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageswari
|
ICICI BANK LTD(508534)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-011-011/1153-A
(Kadalady)
|
2906005000NRG23090520220203945
|
09/05/2022
|
Alamelu
|
2906005WL007217
|
Alamelu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-011-011/1162-A
(Kadalady)
|
2906005000NRG23090520220203948
|
09/05/2022
|
Santhra
|
2906005WL007217
|
Santhra
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-011-011/1164-A
(Kadalady)
|
2906005000NRG23090520220203949
|
09/05/2022
|
Ramayee
|
2906005WL007217
|
Ramayee
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-011-011/1165-A
(Kadalady)
|
2906005000NRG23090520220203950
|
09/05/2022
|
Pattammal
|
2906005WL007217
|
Pattammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-011-011/1185-A
(Kadalady)
|
2906005000NRG23090520220203952
|
09/05/2022
|
Pattu
|
2906005WL007217
|
Pattu
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-011-011/1186-A
(Kadalady)
|
2906005000NRG23090520220203953
|
09/05/2022
|
Chennammal
|
2906005WL007217
|
Chennammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-011-011/1190-a
(Kadalady)
|
2906005000NRG23090520220203955
|
09/05/2022
|
Kasiyammal
|
2906005WL007217
|
Kasiyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-011-011/1194-a
(Kadalady)
|
2906005000NRG23090520220203956
|
09/05/2022
|
Seetha
|
2906005WL007217
|
Seetha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-011-011/1200-a
(Kadalady)
|
2906005000NRG23090520220203957
|
09/05/2022
|
Muniyammal
|
2906005WL007217
|
Muniyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-011-011/1208-A
(Kadalady)
|
2906005000NRG23090520220203959
|
09/05/2022
|
Senthamarai
|
2906005WL007217
|
Senthamarai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-011-011/1210-A
(Kadalady)
|
2906005000NRG23090520220203961
|
09/05/2022
|
Indhrani
|
2906005WL007217
|
Indhrani
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhrani
|
ICICI BANK LTD(508534)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-011-011/1211-A
(Kadalady)
|
2906005000NRG23090520220203962
|
09/05/2022
|
Jayabal
|
2906005WL007217
|
Jayabal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-011-011/1211-A
(Kadalady)
|
2906005000NRG23090520220203963
|
09/05/2022
|
Poonkodi
|
2906005WL007217
|
Poonkodi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonkodi
|
ICICI BANK LTD(508534)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-011-011/1212-a
(Kadalady)
|
2906005000NRG23090520220203964
|
09/05/2022
|
Poovalagi
|
2906005WL007217
|
Poovalagi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poovalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-011-011/1214-A
(Kadalady)
|
2906005000NRG23090520220203965
|
09/05/2022
|
Mallammal
|
2906005WL007217
|
Mallammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallammal
|
ICICI BANK LTD(508534)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-011-011/1236-A
(Kadalady)
|
2906005000NRG23090520220203967
|
09/05/2022
|
Bavani
|
2906005WL007217
|
Bavani
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bavani
|
ICICI BANK LTD(508534)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-011-011/1243-A
(Kadalady)
|
2906005000NRG23090520220203968
|
09/05/2022
|
Santhi
|
2906005WL007217
|
Santhi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-011-011/1247-a
(Kadalady)
|
2906005000NRG23090520220203969
|
09/05/2022
|
Kamala
|
2906005WL007217
|
Kamala
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-011-011/1248-A
(Kadalady)
|
2906005000NRG23090520220203970
|
09/05/2022
|
Amrithammal
|
2906005WL007217
|
Amrithammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amrithammal
|
ICICI BANK LTD(508534)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-011-011/128-A
(Kadalady)
|
2906005000NRG23090520220203971
|
09/05/2022
|
Arumugam
|
2906005WL007217
|
Arumugam
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
ICICI BANK LTD(508534)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-011-011/129-A
(Kadalady)
|
2906005000NRG23090520220203972
|
09/05/2022
|
Poongodi
|
2906005WL007217
|
Poongodi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-011-011/13-A
(Kadalady)
|
2906005000NRG23090520220203973
|
09/05/2022
|
Uma
|
2906005WL007217
|
Uma
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-011-011/130-A
(Kadalady)
|
2906005000NRG23090520220203974
|
09/05/2022
|
Palaniyammal
|
2906005WL007217
|
Palaniyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-011-011/131-A
(Kadalady)
|
2906005000NRG23090520220203975
|
09/05/2022
|
Valliyammal
|
2906005WL007217
|
Valliyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
ICICI BANK LTD(508534)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-011-011/133-A
(Kadalady)
|
2906005000NRG23090520220203976
|
09/05/2022
|
Maheshwari
|
2906005WL007217
|
Maheshwari
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-011-011/1341-a
(Kadalady)
|
2906005000NRG23090520220203977
|
09/05/2022
|
Lakshmi
|
2906005WL007217
|
Lakshmi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-011-011/135-A
(Kadalady)
|
2906005000NRG23090520220203979
|
09/05/2022
|
Valarmathi
|
2906005WL007217
|
Valarmathi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-011-011/135-A
(Kadalady)
|
2906005000NRG23090520220203978
|
09/05/2022
|
Vediyappan
|
2906005WL007217
|
Vediyappan
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-011-011/1383-A
(Kadalady)
|
2906005000NRG23090520220203981
|
09/05/2022
|
Unnamalai
|
2906005WL007217
|
Unnamalai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-011-011/1399-A
(Kadalady)
|
2906005000NRG23090520220203982
|
09/05/2022
|
Karpagam
|
2906005WL007217
|
Karpagam
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-011-011/1416-A
(Kadalady)
|
2906005000NRG23090520220203983
|
09/05/2022
|
devi
|
2906005WL007217
|
devi
|
00177
|
IOBA0000573
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
devi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-011-011/1417-a
(Kadalady)
|
2906005000NRG23090520220203984
|
09/05/2022
|
Malliga
|
2906005WL007217
|
Malliga
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-011-011/1418-A
(Kadalady)
|
2906005000NRG23090520220203986
|
09/05/2022
|
Kalaivani
|
2906005WL007217
|
Kalaivani
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-011-011/1418-A
(Kadalady)
|
2906005000NRG23090520220203985
|
09/05/2022
|
Muniyammal
|
2906005WL007217
|
Muniyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-011-011/1420-a
(Kadalady)
|
2906005000NRG23090520220203987
|
09/05/2022
|
Sivagami
|
2906005WL007217
|
Sivagami
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-011-011/1421-a
(Kadalady)
|
2906005000NRG23090520220203988
|
09/05/2022
|
Kumutha
|
2906005WL007217
|
Kumutha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumutha
|
ICICI BANK LTD(508534)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-011-011/1431-A
(Kadalady)
|
2906005000NRG23090520220203989
|
09/05/2022
|
Amsam
|
2906005WL007217
|
Amsam
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-011-011/1435-A
(Kadalady)
|
2906005000NRG23090520220203991
|
09/05/2022
|
Selvi
|
2906005WL007217
|
Selvi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-011-011/1435-A
(Kadalady)
|
2906005000NRG23090520220203992
|
09/05/2022
|
Velayudam
|
2906005WL007217
|
Velayudam
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velayudam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-011-011/1441-A
(Kadalady)
|
2906005000NRG23090520220203993
|
09/05/2022
|
Pattu
|
2906005WL007217
|
Pattu
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattu
|
ICICI BANK LTD(508534)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-011-011/1447-A
(Kadalady)
|
2906005000NRG23090520220203994
|
09/05/2022
|
Poongodi
|
2906005WL007217
|
Poongodi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
ICICI BANK LTD(508534)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-011-011/1478-A
(Kadalady)
|
2906005000NRG23090520220203996
|
09/05/2022
|
Kasthuri
|
2906005WL007217
|
Kasthuri
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-011-011/1480-A
(Kadalady)
|
2906005000NRG23090520220203997
|
09/05/2022
|
Malliga
|
2906005WL007217
|
Malliga
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-011-011/1493-A
(Kadalady)
|
2906005000NRG23090520220203999
|
09/05/2022
|
Maragatham
|
2906005WL007217
|
Maragatham
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maragatham
|
ICICI BANK LTD(508534)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-011-011/1494-a
(Kadalady)
|
2906005000NRG23090520220204000
|
09/05/2022
|
Navaneedham
|
2906005WL007217
|
Navaneedham
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Navaneedham
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-011-011/1508-a
(Kadalady)
|
2906005000NRG23090520220204002
|
09/05/2022
|
Rani
|
2906005WL007217
|
Rani
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-011-011/1523-A
(Kadalady)
|
2906005000NRG23090520220204003
|
09/05/2022
|
Revathi
|
2906005WL007217
|
Revathi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-011-011/1538-A
(Kadalady)
|
2906005000NRG23090520220204005
|
09/05/2022
|
Kalpana
|
2906005WL007217
|
Kalpana
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-011-011/1553-A
(Kadalady)
|
2906005000NRG23090520220204007
|
09/05/2022
|
Mangai
|
2906005WL007217
|
Mangai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangai
|
ICICI BANK LTD(508534)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-011-011/1554-A
(Kadalady)
|
2906005000NRG23090520220204008
|
09/05/2022
|
Chennammal
|
2906005WL007217
|
Chennammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-011-011/1555-A
(Kadalady)
|
2906005000NRG23090520220204009
|
09/05/2022
|
Malar
|
2906005WL007217
|
Malar
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-011-011/1575-A
(Kadalady)
|
2906005000NRG23090520220204010
|
09/05/2022
|
Vasantha
|
2906005WL007217
|
Vasantha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-011-011/1578-A
(Kadalady)
|
2906005000NRG23090520220204012
|
09/05/2022
|
Kasiyammal
|
2906005WL007217
|
Kasiyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-011-011/1606-A
(Kadalady)
|
2906005000NRG23090520220204013
|
09/05/2022
|
Amutha
|
2906005WL007217
|
Amutha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-011-011/1625-A
(Kadalady)
|
2906005000NRG23090520220204014
|
09/05/2022
|
Manimegalai
|
2906005WL007217
|
Manimegalai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-011-011/164-A
(Kadalady)
|
2906005000NRG23090520220204015
|
09/05/2022
|
Priya
|
2906005WL007217
|
Priya
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-011-011/1646-A
(Kadalady)
|
2906005000NRG23090520220204016
|
09/05/2022
|
Selvi
|
2906005WL007217
|
Selvi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-011-011/1646-A
(Kadalady)
|
2906005000NRG23090520220204017
|
09/05/2022
|
Thirupathi
|
2906005WL007217
|
Thirupathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-011-011/167-A
(Kadalady)
|
2906005000NRG23090520220204018
|
09/05/2022
|
Thanchiyammal
|
2906005WL007217
|
Thanchiyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-011-011/1687-A
(Kadalady)
|
2906005000NRG23090520220204021
|
09/05/2022
|
Thamarai
|
2906005WL007217
|
Thamarai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-011-011/1710-A
(Kadalady)
|
2906005000NRG23090520220204024
|
09/05/2022
|
Kannappan
|
2906005WL007217
|
Kannappan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannappan
|
ICICI BANK LTD(508534)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-011-011/1714-A
(Kadalady)
|
2906005000NRG23090520220204025
|
09/05/2022
|
Govinthasamy
|
2906005WL007217
|
Govinthasamy
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthasamy
|
ICICI BANK LTD(508534)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-011-011/1748-A
(Kadalady)
|
2906005000NRG23090520220204027
|
09/05/2022
|
Tamilarasi
|
2906005WL007217
|
Tamilarasi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
ICICI BANK LTD(508534)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-011-011/1751-A
(Kadalady)
|
2906005000NRG23090520220204028
|
09/05/2022
|
Vijaya
|
2906005WL007217
|
Vijaya
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-011-011/1752-A
(Kadalady)
|
2906005000NRG23090520220204029
|
09/05/2022
|
Chandra
|
2906005WL007217
|
Chandra
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-011-011/1756-A
(Kadalady)
|
2906005000NRG23090520220204030
|
09/05/2022
|
Pavunu
|
2906005WL007217
|
Pavunu
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-011-011/1771-A
(Kadalady)
|
2906005000NRG23090520220204031
|
09/05/2022
|
Majinbee
|
2906005WL007217
|
Majinbee
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Majinbee
|
ICICI BANK LTD(508534)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-011-011/1780-A
(Kadalady)
|
2906005000NRG23090520220204032
|
09/05/2022
|
Kavitha
|
2906005WL007217
|
Kavitha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-011-011/1783-A
(Kadalady)
|
2906005000NRG23090520220204033
|
09/05/2022
|
Arulzhagi
|
2906005WL007217
|
Arulzhagi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arulzhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-011-011/1800-A
(Kadalady)
|
2906005000NRG23090520220204034
|
09/05/2022
|
Meenatchiyammal
|
2906005WL007217
|
Meenatchiyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenatchiyammal
|
ICICI BANK LTD(508534)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-011-011/1837-A
(Kadalady)
|
2906005000NRG23090520220204035
|
09/05/2022
|
Andal
|
2906005WL007217
|
Andal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-011-011/1838-A
(Kadalady)
|
2906005000NRG23090520220204036
|
09/05/2022
|
Kalpana
|
2906005WL007217
|
Kalpana
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-011-011/184-A
(Kadalady)
|
2906005000NRG23090520220204037
|
09/05/2022
|
Anitha
|
2906005WL007217
|
Anitha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anitha
|
ICICI BANK LTD(508534)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-011-011/1849-A
(Kadalady)
|
2906005000NRG23090520220204039
|
09/05/2022
|
Sumathi
|
2906005WL007217
|
Sumathi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-011-011/1860-A
(Kadalady)
|
2906005000NRG23090520220204040
|
09/05/2022
|
Jayalakshmi
|
2906005WL007217
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-011-011/1883-A
(Kadalady)
|
2906005000NRG23090520220204041
|
09/05/2022
|
Kamatchi
|
2906005WL007217
|
Kamatchi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-011-011/1916-A
(Kadalady)
|
2906005000NRG23090520220204043
|
09/05/2022
|
Lakshmi
|
2906005WL007217
|
Lakshmi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-011-011/1955-A
(Kadalady)
|
2906005000NRG23090520220204045
|
09/05/2022
|
Lakshmi
|
2906005WL007217
|
Lakshmi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-011-011/1957-A
(Kadalady)
|
2906005000NRG23090520220204046
|
09/05/2022
|
Bharathi
|
2906005WL007217
|
Bharathi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-011-011/26-A
(Kadalady)
|
2906005000NRG23090520220204065
|
09/05/2022
|
Gowri
|
2906005WL007217
|
Gowri
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-011-011/26-A
(Kadalady)
|
2906005000NRG23090520220204064
|
09/05/2022
|
Iyappan
|
2906005WL007217
|
Iyappan
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iyappan
|
ICICI BANK LTD(508534)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-011-011/270-A
(Kadalady)
|
2906005000NRG23090520220204066
|
09/05/2022
|
Dhanalakshmi
|
2906005WL007217
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-011-011/271-A
(Kadalady)
|
2906005000NRG23090520220204068
|
09/05/2022
|
Devanai
|
2906005WL007217
|
Devanai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-011-011/271-A
(Kadalady)
|
2906005000NRG23090520220204067
|
09/05/2022
|
Ramalingam
|
2906005WL007217
|
Ramalingam
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-011-011/286-A
(Kadalady)
|
2906005000NRG23090520220204069
|
09/05/2022
|
Manonmani
|
2906005WL007217
|
Manonmani
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manonmani
|
ICICI BANK LTD(508534)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-011-011/333-A
(Kadalady)
|
2906005000NRG23090520220204071
|
09/05/2022
|
kalaiselvi
|
2906005WL007217
|
kalaiselvi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalaiselvi
|
ICICI BANK LTD(508534)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-011-011/343-A
(Kadalady)
|
2906005000NRG23090520220204072
|
09/05/2022
|
Muniyammal
|
2906005WL007217
|
Muniyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-011-011/344-A
(Kadalady)
|
2906005000NRG23090520220204073
|
09/05/2022
|
Valliyammal
|
2906005WL007217
|
Valliyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-011-011/355-A
(Kadalady)
|
2906005000NRG23090520220204074
|
09/05/2022
|
Vijaya
|
2906005WL007217
|
Vijaya
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-011-011/378-A
(Kadalady)
|
2906005000NRG23090520220204076
|
09/05/2022
|
Arumugam
|
2906005WL007217
|
Arumugam
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-011-011/378-A
(Kadalady)
|
2906005000NRG23090520220204077
|
09/05/2022
|
Selvi
|
2906005WL007217
|
Selvi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-011-011/387-A
(Kadalady)
|
2906005000NRG23090520220204078
|
09/05/2022
|
Kasiyammal
|
2906005WL007217
|
Kasiyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-011-011/387-A
(Kadalady)
|
2906005000NRG23090520220204079
|
09/05/2022
|
Parvatham
|
2906005WL007217
|
Parvatham
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvatham
|
ICICI BANK LTD(508534)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-011-011/395-A
(Kadalady)
|
2906005000NRG23090520220204080
|
09/05/2022
|
Lakshmi
|
2906005WL007217
|
Lakshmi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALASAPAKKAM
|
TN-06-005-011-011/433-A
(Kadalady)
|
2906005000NRG23090520220204082
|
09/05/2022
|
Maragatham
|
2906005WL007217
|
Maragatham
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maragatham
|
ICICI BANK LTD(508534)
|
|
131
|
KALASAPAKKAM
|
TN-06-005-011-011/434-A
(Kadalady)
|
2906005000NRG23090520220204083
|
09/05/2022
|
Kuttammal
|
2906005WL007217
|
Kuttammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuttammal
|
ICICI BANK LTD(508534)
|
|
132
|
KALASAPAKKAM
|
TN-06-005-011-011/436-A
(Kadalady)
|
2906005000NRG23090520220204084
|
09/05/2022
|
Elumalai
|
2906005WL007217
|
Elumalai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KALASAPAKKAM
|
TN-06-005-011-011/440-A
(Kadalady)
|
2906005000NRG23090520220204086
|
09/05/2022
|
Sasikala
|
2906005WL007217
|
Sasikala
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KALASAPAKKAM
|
TN-06-005-011-011/45-A
(Kadalady)
|
2906005000NRG23090520220204087
|
09/05/2022
|
Mannakatti
|
2906005WL007217
|
Mannakatti
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mannakatti
|
ICICI BANK LTD(508534)
|
|
135
|
KALASAPAKKAM
|
TN-06-005-011-011/459-A
(Kadalady)
|
2906005000NRG23090520220204089
|
09/05/2022
|
Ashmathbee
|
2906005WL007217
|
Ashmathbee
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ashmathbee
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KALASAPAKKAM
|
TN-06-005-011-011/459-A
(Kadalady)
|
2906005000NRG23090520220204088
|
09/05/2022
|
Shekkilman
|
2906005WL007217
|
Shekkilman
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shekkilman
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KALASAPAKKAM
|
TN-06-005-011-011/46-A
(Kadalady)
|
2906005000NRG23090520220204090
|
09/05/2022
|
Vijiya
|
2906005WL007217
|
Vijiya
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijiya
|
ICICI BANK LTD(508534)
|
|
138
|
KALASAPAKKAM
|
TN-06-005-011-011/461-A
(Kadalady)
|
2906005000NRG23090520220204091
|
09/05/2022
|
Baby
|
2906005WL007217
|
Baby
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KALASAPAKKAM
|
TN-06-005-011-011/48-A
(Kadalady)
|
2906005000NRG23090520220204092
|
09/05/2022
|
Chinnaponnu
|
2906005WL007217
|
Chinnaponnu
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KALASAPAKKAM
|
TN-06-005-011-011/554-A
(Kadalady)
|
2906005000NRG23090520220204094
|
09/05/2022
|
Uma
|
2906005WL007217
|
Uma
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
141
|
KALASAPAKKAM
|
TN-06-005-011-011/56-A
(Kadalady)
|
2906005000NRG23090520220204095
|
09/05/2022
|
Mallika
|
2906005WL007217
|
Mallika
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
ICICI BANK LTD(508534)
|
|
142
|
KALASAPAKKAM
|
TN-06-005-011-011/581-A
(Kadalady)
|
2906005000NRG23090520220204096
|
09/05/2022
|
Rajeswari
|
2906005WL007217
|
Rajeswari
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
143
|
KALASAPAKKAM
|
TN-06-005-011-011/581-A
(Kadalady)
|
2906005000NRG23090520220204097
|
09/05/2022
|
Subramani
|
2906005WL007217
|
Subramani
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramani
|
ICICI BANK LTD(508534)
|
|
144
|
KALASAPAKKAM
|
TN-06-005-011-011/582-A
(Kadalady)
|
2906005000NRG23090520220204098
|
09/05/2022
|
Padavital
|
2906005WL007217
|
Padavital
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padavital
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KALASAPAKKAM
|
TN-06-005-011-011/68-A
(Kadalady)
|
2906005000NRG23090520220204100
|
09/05/2022
|
Vasanthi
|
2906005WL007217
|
Vasanthi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
146
|
KALASAPAKKAM
|
TN-06-005-011-011/72-A
(Kadalady)
|
2906005000NRG23090520220204102
|
09/05/2022
|
Balamurugan
|
2906005WL007217
|
Balamurugan
|
00177
|
IOBA0000573
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KALASAPAKKAM
|
TN-06-005-011-011/720-A
(Kadalady)
|
2906005000NRG23090520220204103
|
09/05/2022
|
Panchalai
|
2906005WL007217
|
Panchalai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KALASAPAKKAM
|
TN-06-005-011-011/723-A
(Kadalady)
|
2906005000NRG23090520220204104
|
09/05/2022
|
Manjula
|
2906005WL007217
|
Manjula
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
149
|
KALASAPAKKAM
|
TN-06-005-011-011/724-A
(Kadalady)
|
2906005000NRG23090520220204105
|
09/05/2022
|
Pavalakodi
|
2906005WL007217
|
Pavalakodi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KALASAPAKKAM
|
TN-06-005-011-011/729-A
(Kadalady)
|
2906005000NRG23090520220204106
|
09/05/2022
|
Pzchiyammal
|
2906005WL007217
|
Pzchiyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pzchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KALASAPAKKAM
|
TN-06-005-011-011/756-A
(Kadalady)
|
2906005000NRG23090520220204107
|
09/05/2022
|
Thavalathbi
|
2906005WL007217
|
Thavalathbi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thavalathbi
|
ICICI BANK LTD(508534)
|
|
152
|
KALASAPAKKAM
|
TN-06-005-011-011/762-A
(Kadalady)
|
2906005000NRG23090520220204108
|
09/05/2022
|
Pattu
|
2906005WL007217
|
Pattu
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KALASAPAKKAM
|
TN-06-005-011-011/766-A
(Kadalady)
|
2906005000NRG23090520220204109
|
09/05/2022
|
Kasthuri
|
2906005WL007217
|
Kasthuri
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KALASAPAKKAM
|
TN-06-005-011-011/767-A
(Kadalady)
|
2906005000NRG23090520220204110
|
09/05/2022
|
Sathiyavani
|
2906005WL007217
|
Sathiyavani
|
00177
|
IOBA0000573
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KALASAPAKKAM
|
TN-06-005-011-011/77-A
(Kadalady)
|
2906005000NRG23090520220204111
|
09/05/2022
|
Harikrishnan
|
2906005WL007217
|
Harikrishnan
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Harikrishnan
|
ICICI BANK LTD(508534)
|
|
156
|
KALASAPAKKAM
|
TN-06-005-011-011/777-A
(Kadalady)
|
2906005000NRG23090520220204113
|
09/05/2022
|
Pavunammal
|
2906005WL007217
|
Pavunammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavunammal
|
ICICI BANK LTD(508534)
|
|
157
|
KALASAPAKKAM
|
TN-06-005-011-011/778-A
(Kadalady)
|
2906005000NRG23090520220204114
|
09/05/2022
|
Lakshmi
|
2906005WL007217
|
Lakshmi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KALASAPAKKAM
|
TN-06-005-011-011/793-A
(Kadalady)
|
2906005000NRG23090520220204116
|
09/05/2022
|
Jegadeeshwari
|
2906005WL007217
|
Jegadeeshwari
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jegadeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KALASAPAKKAM
|
TN-06-005-011-011/795-A
(Kadalady)
|
2906005000NRG23090520220204117
|
09/05/2022
|
Selvi
|
2906005WL007217
|
Selvi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KALASAPAKKAM
|
TN-06-005-011-011/807-A
(Kadalady)
|
2906005000NRG23090520220204119
|
09/05/2022
|
Kannan
|
2906005WL007217
|
Kannan
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KALASAPAKKAM
|
TN-06-005-011-011/816-A
(Kadalady)
|
2906005000NRG23090520220204120
|
09/05/2022
|
Palani
|
2906005WL007217
|
Palani
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palani
|
INDIAN BANK(607105)
|
|
162
|
KALASAPAKKAM
|
TN-06-005-011-011/827-A
(Kadalady)
|
2906005000NRG23090520220204122
|
09/05/2022
|
Chinathaye
|
2906005WL007217
|
Chinathaye
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinathaye
|
ICICI BANK LTD(508534)
|
|
163
|
KALASAPAKKAM
|
TN-06-005-011-011/836-A
(Kadalady)
|
2906005000NRG23090520220204124
|
09/05/2022
|
Kamatchi
|
2906005WL007217
|
Kamatchi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KALASAPAKKAM
|
TN-06-005-011-011/836-A
(Kadalady)
|
2906005000NRG23090520220204125
|
09/05/2022
|
Vadivel
|
2906005WL007217
|
Vadivel
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KALASAPAKKAM
|
TN-06-005-011-011/838-A
(Kadalady)
|
2906005000NRG23090520220204127
|
09/05/2022
|
Sowbakkiyam
|
2906005WL007217
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KALASAPAKKAM
|
TN-06-005-011-011/838-A
(Kadalady)
|
2906005000NRG23090520220204126
|
09/05/2022
|
Vijayakumari
|
2906005WL007217
|
Vijayakumari
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayakumari
|
ICICI BANK LTD(508534)
|
|
167
|
KALASAPAKKAM
|
TN-06-005-011-011/844-A
(Kadalady)
|
2906005000NRG23090520220204128
|
09/05/2022
|
Sagunthala
|
2906005WL007217
|
Sagunthala
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KALASAPAKKAM
|
TN-06-005-011-011/847-A
(Kadalady)
|
2906005000NRG23090520220204129
|
09/05/2022
|
Kalavathi
|
2906005WL007217
|
Kalavathi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalavathi
|
ICICI BANK LTD(508534)
|
|
169
|
KALASAPAKKAM
|
TN-06-005-011-011/856-A
(Kadalady)
|
2906005000NRG23090520220204130
|
09/05/2022
|
Bathma
|
2906005WL007217
|
Bathma
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KALASAPAKKAM
|
TN-06-005-011-011/861-A
(Kadalady)
|
2906005000NRG23090520220204131
|
09/05/2022
|
Parvathi
|
2906005WL007217
|
Parvathi
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
171
|
KALASAPAKKAM
|
TN-06-005-011-011/864-A
(Kadalady)
|
2906005000NRG23090520220204133
|
09/05/2022
|
Ellammal
|
2906005WL007217
|
Ellammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KALASAPAKKAM
|
TN-06-005-011-011/873-A
(Kadalady)
|
2906005000NRG23090520220204135
|
09/05/2022
|
Sakila
|
2906005WL007217
|
Sakila
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KALASAPAKKAM
|
TN-06-005-011-011/873-A
(Kadalady)
|
2906005000NRG23090520220204134
|
09/05/2022
|
Sathikbasha
|
2906005WL007217
|
Sathikbasha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathikbasha
|
INDIAN BANK(607105)
|
|
174
|
KALASAPAKKAM
|
TN-06-005-011-011/875-A
(Kadalady)
|
2906005000NRG23090520220204136
|
09/05/2022
|
Banuammal
|
2906005WL007217
|
Banuammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KALASAPAKKAM
|
TN-06-005-011-011/877-A
(Kadalady)
|
2906005000NRG23090520220204137
|
09/05/2022
|
Chennammal
|
2906005WL007217
|
Chennammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KALASAPAKKAM
|
TN-06-005-011-011/878-A
(Kadalady)
|
2906005000NRG23090520220204138
|
09/05/2022
|
Amutha
|
2906005WL007217
|
Amutha
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
177
|
KALASAPAKKAM
|
TN-06-005-011-011/879-A
(Kadalady)
|
2906005000NRG23090520220204140
|
09/05/2022
|
Chinapiyan
|
2906005WL007217
|
Chinapiyan
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinapiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KALASAPAKKAM
|
TN-06-005-011-011/881-A
(Kadalady)
|
2906005000NRG23090520220204141
|
09/05/2022
|
Kasthuri
|
2906005WL007217
|
Kasthuri
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
ICICI BANK LTD(508534)
|
|
179
|
KALASAPAKKAM
|
TN-06-005-011-011/882-A
(Kadalady)
|
2906005000NRG23090520220204142
|
09/05/2022
|
Solaiyammal
|
2906005WL007217
|
Solaiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solaiyammal
|
ICICI BANK LTD(508534)
|
|
180
|
KALASAPAKKAM
|
TN-06-005-011-011/885-A
(Kadalady)
|
2906005000NRG23090520220204143
|
09/05/2022
|
Panjalai
|
2906005WL007217
|
Panjalai
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KALASAPAKKAM
|
TN-06-005-011-011/886-A
(Kadalady)
|
2906005000NRG23090520220204145
|
09/05/2022
|
Govinthasamy
|
2906005WL007217
|
Govinthasamy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KALASAPAKKAM
|
TN-06-005-011-011/886-A
(Kadalady)
|
2906005000NRG23090520220204144
|
09/05/2022
|
Sivagami
|
2906005WL007217
|
Sivagami
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KALASAPAKKAM
|
TN-06-005-011-011/9-A
(Kadalady)
|
2906005000NRG23090520220204146
|
09/05/2022
|
Malliga
|
2906005WL007217
|
Malliga
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
184
|
KALASAPAKKAM
|
TN-06-005-011-011/90-A
(Kadalady)
|
2906005000NRG23090520220204148
|
09/05/2022
|
Banu
|
2906005WL007217
|
Banu
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banu
|
ICICI BANK LTD(508534)
|
|
185
|
KALASAPAKKAM
|
TN-06-005-011-011/90-A
(Kadalady)
|
2906005000NRG23090520220204147
|
09/05/2022
|
Pillayar
|
2906005WL007217
|
Pillayar
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pillayar
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KALASAPAKKAM
|
TN-06-005-011-011/920-A
(Kadalady)
|
2906005000NRG23090520220204149
|
09/05/2022
|
THENMOZHI
|
2906005WL007217
|
THENMOZHI
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
THENMOZHI
|
ICICI BANK LTD(508534)
|
|
187
|
KALASAPAKKAM
|
TN-06-005-011-011/923-A
(Kadalady)
|
2906005000NRG23090520220204150
|
09/05/2022
|
Vairiyammal
|
2906005WL007217
|
Vairiyammal
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vairiyammal
|
INDIAN BANK(607105)
|
|
188
|
KALASAPAKKAM
|
TN-06-005-011-011/93-A
(Kadalady)
|
2906005000NRG23090520220204151
|
09/05/2022
|
Rukku
|
2906005WL007217
|
Rukku
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukku
|
ICICI BANK LTD(508534)
|
|
189
|
KALASAPAKKAM
|
TN-06-005-011-011/941-A
(Kadalady)
|
2906005000NRG23090520220204152
|
09/05/2022
|
Indira
|
2906005WL007217
|
Indira
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
190
|
KALASAPAKKAM
|
TN-06-005-011-011/944-A
(Kadalady)
|
2906005000NRG23090520220204153
|
09/05/2022
|
Poongavanam
|
2906005WL007217
|
Poongavanam
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongavanam
|
ICICI BANK LTD(508534)
|
|
191
|
KALASAPAKKAM
|
TN-06-005-011-011/95-A
(Kadalady)
|
2906005000NRG23090520220204155
|
09/05/2022
|
Parameshwari
|
2906005WL007217
|
Parameshwari
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KALASAPAKKAM
|
TN-06-005-011-011/99-A
(Kadalady)
|
2906005000NRG23090520220204157
|
09/05/2022
|
Chitra
|
2906005WL007217
|
Chitra
|
00177
|
IOBA0000573
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221345
|
221345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223695
|
223695
|
|
|
|
|
|
|
|