|
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-06-005-011-011/1988-A
(Kadalady)
|
2906005000NRG23210420220076285
|
21/04/2022
|
Kokilambal
|
2906005WL002923
|
Kokilambal
|
00176
|
IDIB000K109
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kokilambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1012-A
(Kadalady)
|
2906005000NRG23210420220076365
|
21/04/2022
|
Ambiga
|
2906005WL002932
|
Ambiga
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/1018-A
(Kadalady)
|
2906005000NRG23210420220076417
|
21/04/2022
|
Kamala
|
2906005WL002933
|
Kamala
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/1021-A
(Kadalady)
|
2906005000NRG23210420220076421
|
21/04/2022
|
Govinthammal
|
2906005WL002934
|
Govinthammal
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/1034-A
(Kadalady)
|
2906005000NRG23210420220076360
|
21/04/2022
|
Usha
|
2906005WL002931
|
Usha
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/1038-A
(Kadalady)
|
2906005000NRG23210420220076361
|
21/04/2022
|
Sudha
|
2906005WL002931
|
Sudha
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/1046-A
(Kadalady)
|
2906005000NRG23210420220076366
|
21/04/2022
|
Santhi
|
2906005WL002932
|
Santhi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/1049-A
(Kadalady)
|
2906005000NRG23210420220076355
|
21/04/2022
|
Anjali
|
2906005WL002930
|
Anjali
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/1063-A
(Kadalady)
|
2906005000NRG23210420220076362
|
21/04/2022
|
Sundaram
|
2906005WL002931
|
Sundaram
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/1111-A
(Kadalady)
|
2906005000NRG23210420220076419
|
21/04/2022
|
Janakiraman
|
2906005WL002933
|
Janakiraman
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/1111-A
(Kadalady)
|
2906005000NRG23210420220076418
|
21/04/2022
|
Vijayalakshmi
|
2906005WL002933
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/1120-A
(Kadalady)
|
2906005000NRG23210420220076363
|
21/04/2022
|
Selvi
|
2906005WL002931
|
Selvi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-011/1151-A
(Kadalady)
|
2906005000NRG23210420220076369
|
21/04/2022
|
Mageswari
|
2906005WL002932
|
Mageswari
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mageswari
|
ICICI BANK LTD(508534)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-011-011/1164-A
(Kadalady)
|
2906005000NRG23210420220076422
|
21/04/2022
|
Ramayee
|
2906005WL002934
|
Ramayee
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-011-011/1166-a
(Kadalady)
|
2906005000NRG23210420220076426
|
21/04/2022
|
Sudha
|
2906005WL002935
|
Sudha
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-011-011/1179-A
(Kadalady)
|
2906005000NRG23210420220076427
|
21/04/2022
|
Viruthambal
|
2906005WL002935
|
Viruthambal
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-011-011/1182-A
(Kadalady)
|
2906005000NRG23210420220076431
|
21/04/2022
|
Suriyagandhi
|
2906005WL002936
|
Suriyagandhi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-011-011/1190-a
(Kadalady)
|
2906005000NRG23210420220076428
|
21/04/2022
|
Kasiyammal
|
2906005WL002935
|
Kasiyammal
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-011-011/1198-a
(Kadalady)
|
2906005000NRG23210420220076432
|
21/04/2022
|
Arsunan
|
2906005WL002936
|
Arsunan
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arsunan
|
ICICI BANK LTD(508534)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-011-011/1227-A
(Kadalady)
|
2906005000NRG23210420220076420
|
21/04/2022
|
Anchala
|
2906005WL002933
|
Anchala
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anchala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-011-011/1230-A
(Kadalady)
|
2906005000NRG23210420220076423
|
21/04/2022
|
Jayalakshmi
|
2906005WL002934
|
Jayalakshmi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-011-011/1243-A
(Kadalady)
|
2906005000NRG23210420220076424
|
21/04/2022
|
Santhi
|
2906005WL002934
|
Santhi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-011-011/13-A
(Kadalady)
|
2906005000NRG23210420220076436
|
21/04/2022
|
Uma
|
2906005WL002937
|
Uma
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-011-011/1349-A
(Kadalady)
|
2906005000NRG23210420220076437
|
21/04/2022
|
Kuppu
|
2906005WL002937
|
Kuppu
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-011-011/1381-A
(Kadalady)
|
2906005000NRG23210420220076433
|
21/04/2022
|
Vijiya
|
2906005WL002936
|
Vijiya
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-011-011/1413-A
(Kadalady)
|
2906005000NRG23210420220076491
|
21/04/2022
|
Krishnaveni
|
2906005WL002939
|
Krishnaveni
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Krishnaveni
|
ICICI BANK LTD(508534)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-011-011/1435-A
(Kadalady)
|
2906005000NRG23210420220076434
|
21/04/2022
|
Selvi
|
2906005WL002936
|
Selvi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-011-011/1445-A
(Kadalady)
|
2906005000NRG23210420220076438
|
21/04/2022
|
Mathesh
|
2906005WL002937
|
Mathesh
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mathesh
|
ICICI BANK LTD(508534)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-011-011/1480-A
(Kadalady)
|
2906005000NRG23210420220076439
|
21/04/2022
|
Malliga
|
2906005WL002937
|
Malliga
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-011-011/1486-A
(Kadalady)
|
2906005000NRG23210420220076430
|
21/04/2022
|
Valli
|
2906005WL002935
|
Valli
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-011-011/1519-A
(Kadalady)
|
2906005000NRG23210420220076435
|
21/04/2022
|
Kumar
|
2906005WL002936
|
Kumar
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-011-011/1552-A
(Kadalady)
|
2906005000NRG23210420220076425
|
21/04/2022
|
Rani
|
2906005WL002934
|
Rani
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-011-011/1560-A
(Kadalady)
|
2906005000NRG23210420220076496
|
21/04/2022
|
Sathiyavani
|
2906005WL002940
|
Sathiyavani
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sathiyavani
|
ICICI BANK LTD(508534)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-011-011/1563-A
(Kadalady)
|
2906005000NRG23210420220076492
|
21/04/2022
|
Vasantha
|
2906005WL002939
|
Vasantha
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-011-011/1574-A
(Kadalady)
|
2906005000NRG23210420220076493
|
21/04/2022
|
Santhi
|
2906005WL002939
|
Santhi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-011-011/1576-A
(Kadalady)
|
2906005000NRG23210420220076497
|
21/04/2022
|
Baby
|
2906005WL002940
|
Baby
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Baby
|
ICICI BANK LTD(508534)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-011-011/1619-A
(Kadalady)
|
2906005000NRG23210420220076498
|
21/04/2022
|
Patchiyammal
|
2906005WL002940
|
Patchiyammal
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Patchiyammal
|
ICICI BANK LTD(508534)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-011-011/1635-A
(Kadalady)
|
2906005000NRG23210420220076499
|
21/04/2022
|
Anbulakshmi
|
2906005WL002940
|
Anbulakshmi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anbulakshmi
|
ICICI BANK LTD(508534)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-011-011/164-A
(Kadalady)
|
2906005000NRG23210420220076494
|
21/04/2022
|
Venkatesan
|
2906005WL002939
|
Venkatesan
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-011-011/1642-A
(Kadalady)
|
2906005000NRG23210420220076495
|
21/04/2022
|
Indira
|
2906005WL002939
|
Indira
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-011-011/1695-A
(Kadalady)
|
2906005000NRG23210420220076440
|
21/04/2022
|
Sivakumar
|
2906005WL002937
|
Sivakumar
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-011-011/1696-A
(Kadalady)
|
2906005000NRG23210420220076287
|
21/04/2022
|
Kalaiselvi
|
2906005WL002924
|
Kalaiselvi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-011-011/1701-A
(Kadalady)
|
2906005000NRG23210420220076288
|
21/04/2022
|
Renugambal
|
2906005WL002924
|
Renugambal
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-011-011/171-A
(Kadalady)
|
2906005000NRG23210420220076292
|
21/04/2022
|
Thavamani
|
2906005WL002925
|
Thavamani
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-011-011/1742-A
(Kadalady)
|
2906005000NRG23210420220076289
|
21/04/2022
|
Lakshmi
|
2906005WL002924
|
Lakshmi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-011-011/1744-A
(Kadalady)
|
2906005000NRG23210420220076297
|
21/04/2022
|
Venda
|
2906005WL002926
|
Venda
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-011-011/1751-A
(Kadalady)
|
2906005000NRG23210420220076298
|
21/04/2022
|
Vijaya
|
2906005WL002926
|
Vijaya
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-011-011/1752-A
(Kadalady)
|
2906005000NRG23210420220076290
|
21/04/2022
|
Chandra
|
2906005WL002924
|
Chandra
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-011-011/1756-A
(Kadalady)
|
2906005000NRG23210420220076300
|
21/04/2022
|
Pavunu
|
2906005WL002926
|
Pavunu
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-011-011/1767-A
(Kadalady)
|
2906005000NRG23210420220076345
|
21/04/2022
|
Elilarasi
|
2906005WL002928
|
Elilarasi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Elilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-011-011/1772-A
(Kadalady)
|
2906005000NRG23210420220076272
|
21/04/2022
|
Rani
|
2906005WL002921
|
Rani
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-011-011/1821-A
(Kadalady)
|
2906005000NRG23210420220076277
|
21/04/2022
|
Babuammal
|
2906005WL002922
|
Babuammal
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Babuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-011-011/1863-A
(Kadalady)
|
2906005000NRG23210420220076278
|
21/04/2022
|
Rose
|
2906005WL002922
|
Rose
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rose
|
ICICI BANK LTD(508534)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-011-011/1870-A
(Kadalady)
|
2906005000NRG23210420220076282
|
21/04/2022
|
Anchala
|
2906005WL002923
|
Anchala
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anchala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-011-011/1886-A
(Kadalady)
|
2906005000NRG23210420220076273
|
21/04/2022
|
Banumathi
|
2906005WL002921
|
Banumathi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-011-011/1891-A
(Kadalady)
|
2906005000NRG23210420220076280
|
21/04/2022
|
Sakthi
|
2906005WL002922
|
Sakthi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sakthi
|
ICICI BANK LTD(508534)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-011-011/1911-A
(Kadalady)
|
2906005000NRG23210420220076275
|
21/04/2022
|
Gunasekaran
|
2906005WL002921
|
Gunasekaran
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-011-011/1922-A
(Kadalady)
|
2906005000NRG23210420220076281
|
21/04/2022
|
Banu
|
2906005WL002922
|
Banu
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-011-011/1941-A
(Kadalady)
|
2906005000NRG23210420220076276
|
21/04/2022
|
Vijaya
|
2906005WL002921
|
Vijaya
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-011-011/1957-A
(Kadalady)
|
2906005000NRG23210420220076284
|
21/04/2022
|
Bharathi
|
2906005WL002923
|
Bharathi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-011-011/241-A
(Kadalady)
|
2906005000NRG23210420220076354
|
21/04/2022
|
Indira
|
2906005WL002929
|
Indira
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-011-011/26-A
(Kadalady)
|
2906005000NRG23210420220076358
|
21/04/2022
|
Gowri
|
2906005WL002930
|
Gowri
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gowri
|
ICICI BANK LTD(508534)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-011-011/284-A
(Kadalady)
|
2906005000NRG23210420220076359
|
21/04/2022
|
Lakshmi
|
2906005WL002930
|
Lakshmi
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-011-011/304-A
(Kadalady)
|
2906005000NRG23210420220076364
|
21/04/2022
|
Rajeshwari
|
2906005WL002931
|
Rajeshwari
|
00177
|
IOBA0000573
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35968
|
35968
|
|
|
|
|
|
|
|