|
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-06-005-020-020/108-A
(Kilpalur)
|
2906005000NRG23160820222030694
|
16/08/2022
|
Pachiyammal
|
2906005WL051090
|
Pachiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-020-020/117-A
(Kilpalur)
|
2906005000NRG23160820222030696
|
16/08/2022
|
Panajavarnam
|
2906005WL051090
|
Panajavarnam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panajavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-020-020/125-A
(Kilpalur)
|
2906005000NRG23160820222030697
|
16/08/2022
|
Indumathi
|
2906005WL051090
|
Indumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-020-020/128-A
(Kilpalur)
|
2906005000NRG23160820222030698
|
16/08/2022
|
Amutha
|
2906005WL051090
|
Amutha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-020-020/129-A
(Kilpalur)
|
2906005000NRG23160820222030699
|
16/08/2022
|
Maeli
|
2906005WL051090
|
Maeli
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maeli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-020-020/140-A
(Kilpalur)
|
2906005000NRG23160820222030700
|
16/08/2022
|
Kasthuri
|
2906005WL051090
|
Kasthuri
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-020-020/158-A
(Kilpalur)
|
2906005000NRG23160820222030701
|
16/08/2022
|
Bakkiyam
|
2906005WL051090
|
Bakkiyam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-020-020/159-A
(Kilpalur)
|
2906005000NRG23160820222030702
|
16/08/2022
|
Pachiyammal
|
2906005WL051090
|
Pachiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-020-020/160-A
(Kilpalur)
|
2906005000NRG23160820222030703
|
16/08/2022
|
Saroja
|
2906005WL051090
|
Saroja
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-020-020/162-A
(Kilpalur)
|
2906005000NRG23160820222030705
|
16/08/2022
|
Seetha
|
2906005WL051090
|
Seetha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-020-020/164-A
(Kilpalur)
|
2906005000NRG23160820222030706
|
16/08/2022
|
Jayanthi
|
2906005WL051090
|
Jayanthi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-020-020/167-A
(Kilpalur)
|
2906005000NRG23160820222030707
|
16/08/2022
|
Pappathi
|
2906005WL051090
|
Pappathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-020-020/168-A
(Kilpalur)
|
2906005000NRG23160820222030708
|
16/08/2022
|
Manjula
|
2906005WL051090
|
Manjula
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-020-020/169-A
(Kilpalur)
|
2906005000NRG23160820222030709
|
16/08/2022
|
Venda
|
2906005WL051090
|
Venda
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-020-020/170-A
(Kilpalur)
|
2906005000NRG23160820222030710
|
16/08/2022
|
Viji
|
2906005WL051090
|
Viji
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-020-020/171-A
(Kilpalur)
|
2906005000NRG23160820222030711
|
16/08/2022
|
Sarashwathi
|
2906005WL051090
|
Sarashwathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-020-020/172-A
(Kilpalur)
|
2906005000NRG23160820222030712
|
16/08/2022
|
Kamachi
|
2906005WL051090
|
Kamachi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-020-020/173-A
(Kilpalur)
|
2906005000NRG23160820222030713
|
16/08/2022
|
Asothai
|
2906005WL051090
|
Asothai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-020-020/174-A
(Kilpalur)
|
2906005000NRG23160820222030714
|
16/08/2022
|
Venda
|
2906005WL051090
|
Venda
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-020-020/176-A
(Kilpalur)
|
2906005000NRG23160820222030715
|
16/08/2022
|
Roja
|
2906005WL051090
|
Roja
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-020-020/178-A
(Kilpalur)
|
2906005000NRG23160820222030716
|
16/08/2022
|
Parasakthi
|
2906005WL051090
|
Parasakthi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-020-020/18-A
(Kilpalur)
|
2906005000NRG23160820222030717
|
16/08/2022
|
Palaniyammal
|
2906005WL051090
|
Palaniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-020-020/189-A
(Kilpalur)
|
2906005000NRG23160820222030718
|
16/08/2022
|
Prabavathi
|
2906005WL051090
|
Prabavathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-020-020/19-A
(Kilpalur)
|
2906005000NRG23160820222030719
|
16/08/2022
|
vasugi
|
2906005WL051090
|
vasugi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasugi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-020-020/192-A
(Kilpalur)
|
2906005000NRG23160820222030720
|
16/08/2022
|
Sumathi
|
2906005WL051090
|
Sumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-020-020/209-A
(Kilpalur)
|
2906005000NRG23160820222030723
|
16/08/2022
|
Lakshmi
|
2906005WL051090
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-020-020/214-A
(Kilpalur)
|
2906005000NRG23160820222030724
|
16/08/2022
|
Vijaya
|
2906005WL051090
|
Vijaya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-020-020/220-A
(Kilpalur)
|
2906005000NRG23160820222030725
|
16/08/2022
|
Ponmalar
|
2906005WL051090
|
Ponmalar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-020-020/221-A
(Kilpalur)
|
2906005000NRG23160820222030726
|
16/08/2022
|
Pakiyam
|
2906005WL051090
|
Pakiyam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-020-020/224-A
(Kilpalur)
|
2906005000NRG23160820222030727
|
16/08/2022
|
Unnamalai
|
2906005WL051090
|
Unnamalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-020-020/235-A
(Kilpalur)
|
2906005000NRG23160820222030728
|
16/08/2022
|
Karunanithi
|
2906005WL051090
|
Karunanithi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-020-020/236-A
(Kilpalur)
|
2906005000NRG23160820222030729
|
16/08/2022
|
Kuppu
|
2906005WL051090
|
Kuppu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-020-020/253-A
(Kilpalur)
|
2906005000NRG23160820222030730
|
16/08/2022
|
Chinnathayee
|
2906005WL051090
|
Chinnathayee
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-020-020/264-A
(Kilpalur)
|
2906005000NRG23160820222030731
|
16/08/2022
|
Dhanam
|
2906005WL051090
|
Dhanam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-020-020/268-A
(Kilpalur)
|
2906005000NRG23160820222030732
|
16/08/2022
|
Kamatchi
|
2906005WL051090
|
Kamatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-020-020/270-A
(Kilpalur)
|
2906005000NRG23160820222030733
|
16/08/2022
|
Govinthammal
|
2906005WL051090
|
Govinthammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KALASAPAKKAM
|
TN-06-005-020-020/276-A
(Kilpalur)
|
2906005000NRG23160820222030734
|
16/08/2022
|
Pachiyammal
|
2906005WL051090
|
Pachiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-020-020/283-A
(Kilpalur)
|
2906005000NRG23160820222030735
|
16/08/2022
|
Selvi
|
2906005WL051090
|
Selvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-020-020/285-A
(Kilpalur)
|
2906005000NRG23160820222030736
|
16/08/2022
|
Ramayee
|
2906005WL051090
|
Ramayee
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-020-020/312-A
(Kilpalur)
|
2906005000NRG23160820222030737
|
16/08/2022
|
Panjaalai
|
2906005WL051090
|
Panjaalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjaalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-020-020/314-A
(Kilpalur)
|
2906005000NRG23160820222030738
|
16/08/2022
|
Maragatham
|
2906005WL051090
|
Maragatham
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-020-020/318-A
(Kilpalur)
|
2906005000NRG23160820222030739
|
16/08/2022
|
Rani
|
2906005WL051090
|
Rani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-020-020/320-A
(Kilpalur)
|
2906005000NRG23160820222030740
|
16/08/2022
|
Kala
|
2906005WL051090
|
Kala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-020-020/322-A
(Kilpalur)
|
2906005000NRG23160820222030741
|
16/08/2022
|
Reeta
|
2906005WL051090
|
Reeta
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-020-020/326-A
(Kilpalur)
|
2906005000NRG23160820222030742
|
16/08/2022
|
Kavitha
|
2906005WL051090
|
Kavitha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-020-020/328-A
(Kilpalur)
|
2906005000NRG23160820222030743
|
16/08/2022
|
Selvi
|
2906005WL051090
|
Selvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-020-020/330-A
(Kilpalur)
|
2906005000NRG23160820222030744
|
16/08/2022
|
Shantha
|
2906005WL051090
|
Shantha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shantha
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-020-020/339-A
(Kilpalur)
|
2906005000NRG23160820222030745
|
16/08/2022
|
saroja
|
2906005WL051090
|
saroja
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-020-020/343-A
(Kilpalur)
|
2906005000NRG23160820222030746
|
16/08/2022
|
Chinnapappa
|
2906005WL051090
|
Chinnapappa
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-020-020/366-A
(Kilpalur)
|
2906005000NRG23160820222030747
|
16/08/2022
|
Selvambal
|
2906005WL051090
|
Selvambal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-020-020/368-A
(Kilpalur)
|
2906005000NRG23160820222030748
|
16/08/2022
|
Rani
|
2906005WL051090
|
Rani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-020-020/375-A
(Kilpalur)
|
2906005000NRG23160820222030749
|
16/08/2022
|
Kanagavalli
|
2906005WL051090
|
Kanagavalli
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-020-020/436-a
(Kilpalur)
|
2906005000NRG23160820222030750
|
16/08/2022
|
Meena
|
2906005WL051090
|
Meena
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-020-020/440-A
(Kilpalur)
|
2906005000NRG23160820222030751
|
16/08/2022
|
Kanchana
|
2906005WL051090
|
Kanchana
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-020-020/520-a
(Kilpalur)
|
2906005000NRG23160820222030752
|
16/08/2022
|
Ellammal
|
2906005WL051090
|
Ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-020-020/526-a
(Kilpalur)
|
2906005000NRG23160820222030753
|
16/08/2022
|
Kalaiyarasi
|
2906005WL051090
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-020-020/529-a
(Kilpalur)
|
2906005000NRG23160820222030754
|
16/08/2022
|
Poongavanam
|
2906005WL051090
|
Poongavanam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-020-020/530-a
(Kilpalur)
|
2906005000NRG23160820222030755
|
16/08/2022
|
Pachiyammal
|
2906005WL051090
|
Pachiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-020-020/555-a
(Kilpalur)
|
2906005000NRG23160820222030757
|
16/08/2022
|
Karpagam
|
2906005WL051090
|
Karpagam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-020-020/589-a
(Kilpalur)
|
2906005000NRG23160820222030758
|
16/08/2022
|
Senthamari
|
2906005WL051090
|
Senthamari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-020-020/604-a
(Kilpalur)
|
2906005000NRG23160820222030760
|
16/08/2022
|
Chinnaraji
|
2906005WL051090
|
Chinnaraji
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-020-020/604-a
(Kilpalur)
|
2906005000NRG23160820222030759
|
16/08/2022
|
Rajakumari
|
2906005WL051090
|
Rajakumari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-020-020/663-a
(Kilpalur)
|
2906005000NRG23160820222030761
|
16/08/2022
|
Rajeshwari
|
2906005WL051090
|
Rajeshwari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-020-020/671-A
(Kilpalur)
|
2906005000NRG23160820222030762
|
16/08/2022
|
Vanaroja
|
2906005WL051090
|
Vanaroja
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-020-020/695-A
(Kilpalur)
|
2906005000NRG23160820222030765
|
16/08/2022
|
Kiliya
|
2906005WL051090
|
Kiliya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kiliya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-020-020/736-A
(Kilpalur)
|
2906005000NRG23160820222030767
|
16/08/2022
|
Janakiyammal
|
2906005WL051090
|
Janakiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-020-020/796-A
(Kilpalur)
|
2906005000NRG23160820222030768
|
16/08/2022
|
Uma
|
2906005WL051090
|
Uma
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-020-020/800-A
(Kilpalur)
|
2906005000NRG23160820222030769
|
16/08/2022
|
Valliyammal
|
2906005WL051090
|
Valliyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-020-020/813-A
(Kilpalur)
|
2906005000NRG23160820222030771
|
16/08/2022
|
Rani
|
2906005WL051090
|
Rani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-020-020/814-A
(Kilpalur)
|
2906005000NRG23160820222030772
|
16/08/2022
|
Meenatchi
|
2906005WL051090
|
Meenatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-020-020/827-A
(Kilpalur)
|
2906005000NRG23160820222030773
|
16/08/2022
|
Chitra
|
2906005WL051090
|
Chitra
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-020-020/832-A
(Kilpalur)
|
2906005000NRG23160820222030774
|
16/08/2022
|
Rekha
|
2906005WL051090
|
Rekha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-020-020/846-A
(Kilpalur)
|
2906005000NRG23160820222030775
|
16/08/2022
|
Jothi
|
2906005WL051090
|
Jothi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-020-020/865-A
(Kilpalur)
|
2906005000NRG23160820222030776
|
16/08/2022
|
Pavunu
|
2906005WL051090
|
Pavunu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-020-020/867-A
(Kilpalur)
|
2906005000NRG23160820222030777
|
16/08/2022
|
Alamelu
|
2906005WL051090
|
Alamelu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-020-020/874-A
(Kilpalur)
|
2906005000NRG23160820222030778
|
16/08/2022
|
Jeya
|
2906005WL051090
|
Jeya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeya
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-020-020/875-A
(Kilpalur)
|
2906005000NRG23160820222030779
|
16/08/2022
|
Chitra
|
2906005WL051090
|
Chitra
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-020-020/882
(Kilpalur)
|
2906005000NRG23160820222030780
|
16/08/2022
|
Bharathi
|
2906005WL051090
|
Bharathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-020-020/89-A
(Kilpalur)
|
2906005000NRG23160820222030781
|
16/08/2022
|
Jeyasutha
|
2906005WL051090
|
Jeyasutha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyasutha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-020-020/895-A
(Kilpalur)
|
2906005000NRG23160820222030782
|
16/08/2022
|
Visalatsi
|
2906005WL051090
|
Visalatsi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalatsi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-020-020/920-A
(Kilpalur)
|
2906005000NRG23160820222030785
|
16/08/2022
|
Murugan
|
2906005WL051090
|
Murugan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-020-020/928-A
(Kilpalur)
|
2906005000NRG23160820222030786
|
16/08/2022
|
Sennammal
|
2906005WL051090
|
Sennammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-020-020/97-A
(Kilpalur)
|
2906005000NRG23160820222030789
|
16/08/2022
|
Rajamanikkam
|
2906005WL051090
|
Rajamanikkam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-020-023/747-A
(Kilpalur)
|
2906005000NRG23160820222030795
|
16/08/2022
|
Valli
|
2906005WL051090
|
Valli
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-020-023/812-A
(Kilpalur)
|
2906005000NRG23160820222030796
|
16/08/2022
|
Devi
|
2906005WL051090
|
Devi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-020-023/829-A
(Kilpalur)
|
2906005000NRG23160820222030797
|
16/08/2022
|
Nagappan
|
2906005WL051090
|
Nagappan
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-020-023/831-A
(Kilpalur)
|
2906005000NRG23160820222030798
|
16/08/2022
|
Elumalai
|
2906005WL051090
|
Elumalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103680
|
103680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103680
|
103680
|
|
|
|
|
|
|
|