|
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-06-005-011-011/101-A
(Kadalady)
|
2906005000NRG23311220224153361
|
31/12/2022
|
Raja
|
2906005WL096081
|
Raja
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Raja
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1209-A
(Kadalady)
|
2906005000NRG23311220224153396
|
31/12/2022
|
kuppusamy
|
2906005WL096081
|
kuppusamy
|
00176
|
IDIB000K109
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-006/1691-A
(Kadalady)
|
2906005000NRG23311220224153355
|
31/12/2022
|
Gayathri
|
2906005WL096081
|
Gayathri
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-007/2219-A
(Kadalady)
|
2906005000NRG23311220224153357
|
31/12/2022
|
Baskaran
|
2906005WL096081
|
Baskaran
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/123-A
(Kadalady)
|
2906005000NRG23311220224153404
|
31/12/2022
|
Puvarasi
|
2906005WL096081
|
Puvarasi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Puvarasi
|
ICICI BANK LTD(508534)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/1456-A
(Kadalady)
|
2906005000NRG23311220224153424
|
31/12/2022
|
Khader basha
|
2906005WL096081
|
Khader basha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Khader basha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/1619-A
(Kadalady)
|
2906005000NRG23311220224153436
|
31/12/2022
|
santhakumar
|
2906005WL096081
|
santhakumar
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
santhakumar
|
ICICI BANK LTD(508534)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/1670-A
(Kadalady)
|
2906005000NRG23311220224153442
|
31/12/2022
|
Rajathi
|
2906005WL096081
|
Rajathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/1754-A
(Kadalady)
|
2906005000NRG23311220224153449
|
31/12/2022
|
Paripooranam
|
2906005WL096081
|
Paripooranam
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Paripooranam
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/1851-A
(Kadalady)
|
2906005000NRG23311220224153460
|
31/12/2022
|
Sundharesan
|
2906005WL096081
|
Sundharesan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sundharesan
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/2036-A
(Kadalady)
|
2906005000NRG23311220224153469
|
31/12/2022
|
chandra
|
2906005WL096081
|
chandra
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
chandra
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/2064-A
(Kadalady)
|
2906005000NRG23311220224153470
|
31/12/2022
|
arumugam
|
2906005WL096081
|
arumugam
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
arumugam
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-011-011/2067-A
(Kadalady)
|
2906005000NRG23311220224153472
|
31/12/2022
|
Chinnathai
|
2906005WL096081
|
Chinnathai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-011-011/2068-A
(Kadalady)
|
2906005000NRG23311220224153473
|
31/12/2022
|
Sasikala
|
2906005WL096081
|
Sasikala
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-011-011/2073-A
(Kadalady)
|
2906005000NRG23311220224153474
|
31/12/2022
|
Manikandan
|
2906005WL096081
|
Manikandan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manikandan
|
CANARA BANK(508532)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-011-011/2096-A
(Kadalady)
|
2906005000NRG23311220224153476
|
31/12/2022
|
Pachaiyammal
|
2906005WL096081
|
Pachaiyammal
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-011-011/2097-A
(Kadalady)
|
2906005000NRG23311220224153477
|
31/12/2022
|
Karpagam
|
2906005WL096081
|
Karpagam
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-011-011/2097-A
(Kadalady)
|
2906005000NRG23311220224153478
|
31/12/2022
|
Maadesh
|
2906005WL096081
|
Maadesh
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Maadesh
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-011-011/2101-A
(Kadalady)
|
2906005000NRG23311220224153480
|
31/12/2022
|
Tamilarasi
|
2906005WL096081
|
Tamilarasi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-011-011/2114-A
(Kadalady)
|
2906005000NRG23311220224153481
|
31/12/2022
|
Fathima
|
2906005WL096081
|
Fathima
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Fathima
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-011-011/2116-A
(Kadalady)
|
2906005000NRG23311220224153482
|
31/12/2022
|
Babu
|
2906005WL096081
|
Babu
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Babu
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-011-011/2121-A
(Kadalady)
|
2906005000NRG23311220224153483
|
31/12/2022
|
Bashira
|
2906005WL096081
|
Bashira
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Bashira
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-011-011/2123-A
(Kadalady)
|
2906005000NRG23311220224153484
|
31/12/2022
|
Manjula
|
2906005WL096081
|
Manjula
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-011-011/2147-A
(Kadalady)
|
2906005000NRG23311220224153485
|
31/12/2022
|
Pichaikari
|
2906005WL096081
|
Pichaikari
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pichaikari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-011-011/2192-A
(Kadalady)
|
2906005000NRG23311220224153487
|
31/12/2022
|
Haneefa
|
2906005WL096081
|
Haneefa
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Haneefa
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-011-011/2210-A
(Kadalady)
|
2906005000NRG23311220224153488
|
31/12/2022
|
Valarmathi
|
2906005WL096081
|
Valarmathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-011-011/2214-A
(Kadalady)
|
2906005000NRG23311220224153489
|
31/12/2022
|
Jayaraman
|
2906005WL096081
|
Jayaraman
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-011-011/2221-A
(Kadalady)
|
2906005000NRG23311220224153490
|
31/12/2022
|
Sangeetha
|
2906005WL096081
|
Sangeetha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-011-011/2255-A
(Kadalady)
|
2906005000NRG23311220224153493
|
31/12/2022
|
Vanitha
|
2906005WL096081
|
Vanitha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-011-011/723-A
(Kadalady)
|
2906005000NRG23311220224153518
|
31/12/2022
|
Kasi
|
2906005WL096081
|
Kasi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kasi
|
ICICI BANK LTD(508534)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-011-011/77-A
(Kadalady)
|
2906005000NRG23311220224153526
|
31/12/2022
|
Gandhi
|
2906005WL096081
|
Gandhi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gandhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
32
|
KALASAPAKKAM
|
TN-06-005-011-006/2258-A
(Kadalady)
|
2906005000NRG23311220224153356
|
31/12/2022
|
Valarmathi
|
2906005WL096081
|
Valarmathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-011-011/10-A
(Kadalady)
|
2906005000NRG23311220224153358
|
31/12/2022
|
Govinthasamy
|
2906005WL096081
|
Govinthasamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-011-011/10-A
(Kadalady)
|
2906005000NRG23311220224153359
|
31/12/2022
|
Lakshmi
|
2906005WL096081
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-011-011/101-A
(Kadalady)
|
2906005000NRG23311220224153360
|
31/12/2022
|
Maniyammal
|
2906005WL096081
|
Maniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-011-011/1015-A
(Kadalady)
|
2906005000NRG23311220224153362
|
31/12/2022
|
Kalaiselvi
|
2906005WL096081
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-011-011/1033-A
(Kadalady)
|
2906005000NRG23311220224153363
|
31/12/2022
|
Venda
|
2906005WL096081
|
Venda
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Venda
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-011-011/1038-A
(Kadalady)
|
2906005000NRG23311220224153364
|
31/12/2022
|
Sudha
|
2906005WL096081
|
Sudha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-011-011/1039-A
(Kadalady)
|
2906005000NRG23311220224153365
|
31/12/2022
|
Roja
|
2906005WL096081
|
Roja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-011-011/1064-A
(Kadalady)
|
2906005000NRG23311220224153366
|
31/12/2022
|
Gantha
|
2906005WL096081
|
Gantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-011-011/1068-A
(Kadalady)
|
2906005000NRG23311220224153368
|
31/12/2022
|
Maragatham
|
2906005WL096081
|
Maragatham
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-011-011/1068-A
(Kadalady)
|
2906005000NRG23311220224153367
|
31/12/2022
|
Sumathi
|
2906005WL096081
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-011-011/1073-a
(Kadalady)
|
2906005000NRG23311220224153370
|
31/12/2022
|
rajagopal
|
2906005WL096081
|
rajagopal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
rajagopal
|
ICICI BANK LTD(508534)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-011-011/1073-a
(Kadalady)
|
2906005000NRG23311220224153369
|
31/12/2022
|
Rani
|
2906005WL096081
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-011-011/1084-A
(Kadalady)
|
2906005000NRG23311220224153371
|
31/12/2022
|
Parimala
|
2906005WL096081
|
Parimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-011-011/1093-A
(Kadalady)
|
2906005000NRG23311220224153372
|
31/12/2022
|
Malliga
|
2906005WL096081
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-011-011/1095-A
(Kadalady)
|
2906005000NRG23311220224153373
|
31/12/2022
|
Vimala
|
2906005WL096081
|
Vimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-011-011/1097-A
(Kadalady)
|
2906005000NRG23311220224153374
|
31/12/2022
|
Kannammal
|
2906005WL096081
|
Kannammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-011-011/1101-A
(Kadalady)
|
2906005000NRG23311220224153375
|
31/12/2022
|
Chitra
|
2906005WL096081
|
Chitra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-011-011/1102-a
(Kadalady)
|
2906005000NRG23311220224153376
|
31/12/2022
|
Sowbakkiyam
|
2906005WL096081
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sowbakkiyam
|
ICICI BANK LTD(508534)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-011-011/1104-A
(Kadalady)
|
2906005000NRG23311220224153377
|
31/12/2022
|
Lakshmi
|
2906005WL096081
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-011-011/1107-A
(Kadalady)
|
2906005000NRG23311220224153378
|
31/12/2022
|
Senthamarai
|
2906005WL096081
|
Senthamarai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Senthamarai
|
ICICI BANK LTD(508534)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-011-011/1116-A
(Kadalady)
|
2906005000NRG23311220224153380
|
31/12/2022
|
Lakshmi
|
2906005WL096081
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-011-011/1126-A
(Kadalady)
|
2906005000NRG23311220224153381
|
31/12/2022
|
Chinakulanthai
|
2906005WL096081
|
Chinakulanthai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chinakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-011-011/1127-A
(Kadalady)
|
2906005000NRG23311220224153382
|
31/12/2022
|
Vasantha
|
2906005WL096081
|
Vasantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-011-011/1130-A
(Kadalady)
|
2906005000NRG23311220224153383
|
31/12/2022
|
Parameswari
|
2906005WL096081
|
Parameswari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parameswari
|
ICICI BANK LTD(508534)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-011-011/1138-A
(Kadalady)
|
2906005000NRG23311220224153384
|
31/12/2022
|
Amsam
|
2906005WL096081
|
Amsam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Amsam
|
ICICI BANK LTD(508534)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-011-011/1140-A
(Kadalady)
|
2906005000NRG23311220224153385
|
31/12/2022
|
Sumathi
|
2906005WL096081
|
Sumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-011-011/1144-A
(Kadalady)
|
2906005000NRG23311220224153386
|
31/12/2022
|
Lakshmi
|
2906005WL096081
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-011-011/1151-A
(Kadalady)
|
2906005000NRG23311220224153387
|
31/12/2022
|
Mageswari
|
2906005WL096081
|
Mageswari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mageswari
|
ICICI BANK LTD(508534)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-011-011/1171-a
(Kadalady)
|
2906005000NRG23311220224153388
|
31/12/2022
|
Sasikala
|
2906005WL096081
|
Sasikala
|
00177
|
IOBA0000573
|
480
|
480
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-011-011/1184-A
(Kadalady)
|
2906005000NRG23311220224153389
|
31/12/2022
|
Manjula
|
2906005WL096081
|
Manjula
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-011-011/1185-A
(Kadalady)
|
2906005000NRG23311220224153390
|
31/12/2022
|
Pattu
|
2906005WL096081
|
Pattu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-011-011/119-A
(Kadalady)
|
2906005000NRG23311220224153391
|
31/12/2022
|
Anjala
|
2906005WL096081
|
Anjala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjala
|
CANARA BANK(508532)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-011-011/1194-a
(Kadalady)
|
2906005000NRG23311220224153392
|
31/12/2022
|
Seetha
|
2906005WL096081
|
Seetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-011-011/12-A
(Kadalady)
|
2906005000NRG23311220224153393
|
31/12/2022
|
Annamalai
|
2906005WL096081
|
Annamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Annamalai
|
ICICI BANK LTD(508534)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-011-011/12-A
(Kadalady)
|
2906005000NRG23311220224153394
|
31/12/2022
|
Kumari
|
2906005WL096081
|
Kumari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-011-011/1209-A
(Kadalady)
|
2906005000NRG23311220224153395
|
31/12/2022
|
Saroja
|
2906005WL096081
|
Saroja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-011-011/1210-A
(Kadalady)
|
2906005000NRG23311220224153397
|
31/12/2022
|
Indhrani
|
2906005WL096081
|
Indhrani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Indhrani
|
ICICI BANK LTD(508534)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-011-011/1211-A
(Kadalady)
|
2906005000NRG23311220224153398
|
31/12/2022
|
Jayabal
|
2906005WL096081
|
Jayabal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-011-011/1211-A
(Kadalady)
|
2906005000NRG23311220224153399
|
31/12/2022
|
Poonkodi
|
2906005WL096081
|
Poonkodi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poonkodi
|
ICICI BANK LTD(508534)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-011-011/1212-a
(Kadalady)
|
2906005000NRG23311220224153400
|
31/12/2022
|
Poovalagi
|
2906005WL096081
|
Poovalagi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poovalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-011-011/1213-A
(Kadalady)
|
2906005000NRG23311220224153401
|
31/12/2022
|
Kasthuri
|
2906005WL096081
|
Kasthuri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kasthuri
|
ICICI BANK LTD(508534)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-011-011/1214-A
(Kadalady)
|
2906005000NRG23311220224153403
|
31/12/2022
|
Mallammal
|
2906005WL096081
|
Mallammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mallammal
|
ICICI BANK LTD(508534)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-011-011/1214-A
(Kadalady)
|
2906005000NRG23311220224153402
|
31/12/2022
|
Mani
|
2906005WL096081
|
Mani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-011-011/1235-A
(Kadalady)
|
2906005000NRG23311220224153405
|
31/12/2022
|
Chinnakulandai
|
2906005WL096081
|
Chinnakulandai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chinnakulandai
|
ICICI BANK LTD(508534)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-011-011/1243-A
(Kadalady)
|
2906005000NRG23311220224153406
|
31/12/2022
|
Santhi
|
2906005WL096081
|
Santhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-011-011/1247-a
(Kadalady)
|
2906005000NRG23311220224153407
|
31/12/2022
|
Kamala
|
2906005WL096081
|
Kamala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-011-011/1248-A
(Kadalady)
|
2906005000NRG23311220224153408
|
31/12/2022
|
Amrithammal
|
2906005WL096081
|
Amrithammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Amrithammal
|
ICICI BANK LTD(508534)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-011-011/128-A
(Kadalady)
|
2906005000NRG23311220224153409
|
31/12/2022
|
Arumugam
|
2906005WL096081
|
Arumugam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Arumugam
|
ICICI BANK LTD(508534)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-011-011/129-A
(Kadalady)
|
2906005000NRG23311220224153410
|
31/12/2022
|
Poongodi
|
2906005WL096081
|
Poongodi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-011-011/13-A
(Kadalady)
|
2906005000NRG23311220224153411
|
31/12/2022
|
Uma
|
2906005WL096081
|
Uma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-011-011/130-A
(Kadalady)
|
2906005000NRG23311220224153412
|
31/12/2022
|
Palaniyammal
|
2906005WL096081
|
Palaniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-011-011/135-A
(Kadalady)
|
2906005000NRG23311220224153413
|
31/12/2022
|
Valarmathi
|
2906005WL096081
|
Valarmathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-011-011/1352-A
(Kadalady)
|
2906005000NRG23311220224153414
|
31/12/2022
|
Sundari
|
2906005WL096081
|
Sundari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-011-011/1383-A
(Kadalady)
|
2906005000NRG23311220224153415
|
31/12/2022
|
Unnamalai
|
2906005WL096081
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-011-011/1417-a
(Kadalady)
|
2906005000NRG23311220224153416
|
31/12/2022
|
Malliga
|
2906005WL096081
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-011-011/1417-a
(Kadalady)
|
2906005000NRG23311220224153417
|
31/12/2022
|
Ramalingam
|
2906005WL096081
|
Ramalingam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-011-011/1421-a
(Kadalady)
|
2906005000NRG23311220224153418
|
31/12/2022
|
Kumutha
|
2906005WL096081
|
Kumutha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kumutha
|
ICICI BANK LTD(508534)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-011-011/1431-A
(Kadalady)
|
2906005000NRG23311220224153419
|
31/12/2022
|
Amsam
|
2906005WL096081
|
Amsam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-011-011/1437-a
(Kadalady)
|
2906005000NRG23311220224153420
|
31/12/2022
|
Lakshmi
|
2906005WL096081
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-011-011/1441-A
(Kadalady)
|
2906005000NRG23311220224153421
|
31/12/2022
|
Pattu
|
2906005WL096081
|
Pattu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pattu
|
ICICI BANK LTD(508534)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-011-011/1443-A
(Kadalady)
|
2906005000NRG23311220224153422
|
31/12/2022
|
Gayathri
|
2906005WL096081
|
Gayathri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-011-011/1447-A
(Kadalady)
|
2906005000NRG23311220224153423
|
31/12/2022
|
Poongodi
|
2906005WL096081
|
Poongodi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poongodi
|
ICICI BANK LTD(508534)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-011-011/1478-A
(Kadalady)
|
2906005000NRG23311220224153425
|
31/12/2022
|
Kasthuri
|
2906005WL096081
|
Kasthuri
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-011-011/1487-a
(Kadalady)
|
2906005000NRG23311220224153426
|
31/12/2022
|
Malliga
|
2906005WL096081
|
Malliga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-011-011/1493-A
(Kadalady)
|
2906005000NRG23311220224153427
|
31/12/2022
|
Maragatham
|
2906005WL096081
|
Maragatham
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maragatham
|
ICICI BANK LTD(508534)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-011-011/1549-A
(Kadalady)
|
2906005000NRG23311220224153429
|
31/12/2022
|
Saraswathi
|
2906005WL096081
|
Saraswathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-011-011/1554-A
(Kadalady)
|
2906005000NRG23311220224153430
|
31/12/2022
|
Chennammal
|
2906005WL096081
|
Chennammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-011-011/1575-A
(Kadalady)
|
2906005000NRG23311220224153432
|
31/12/2022
|
Tamilselvan
|
2906005WL096081
|
Tamilselvan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-011-011/1575-A
(Kadalady)
|
2906005000NRG23311220224153431
|
31/12/2022
|
Vasantha
|
2906005WL096081
|
Vasantha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-011-011/1578-A
(Kadalady)
|
2906005000NRG23311220224153433
|
31/12/2022
|
Kasiyammal
|
2906005WL096081
|
Kasiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-011-011/1581-A
(Kadalady)
|
2906005000NRG23311220224153434
|
31/12/2022
|
Kalaiyarasi
|
2906005WL096081
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kalaiyarasi
|
ICICI BANK LTD(508534)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-011-011/1606-A
(Kadalady)
|
2906005000NRG23311220224153435
|
31/12/2022
|
Amutha
|
2906005WL096081
|
Amutha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-011-011/163-A
(Kadalady)
|
2906005000NRG23311220224153437
|
31/12/2022
|
Muniyammal
|
2906005WL096081
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-011-011/164-A
(Kadalady)
|
2906005000NRG23311220224153438
|
31/12/2022
|
Priya
|
2906005WL096081
|
Priya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Priya
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-011-011/1646-A
(Kadalady)
|
2906005000NRG23311220224153439
|
31/12/2022
|
Selvi
|
2906005WL096081
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-011-011/1659-A
(Kadalady)
|
2906005000NRG23311220224153440
|
31/12/2022
|
Valliyammal
|
2906005WL096081
|
Valliyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valliyammal
|
ICICI BANK LTD(508534)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-011-011/167-A
(Kadalady)
|
2906005000NRG23311220224153441
|
31/12/2022
|
Thanchiyammal
|
2906005WL096081
|
Thanchiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-011-011/1679-A
(Kadalady)
|
2906005000NRG23311220224153443
|
31/12/2022
|
asha
|
2906005WL096081
|
asha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
asha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-011-011/1714-A
(Kadalady)
|
2906005000NRG23311220224153444
|
31/12/2022
|
Govinthasamy
|
2906005WL096081
|
Govinthasamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Govinthasamy
|
ICICI BANK LTD(508534)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-011-011/1725-A
(Kadalady)
|
2906005000NRG23311220224153446
|
31/12/2022
|
Murthi
|
2906005WL096081
|
Murthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Murthi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-011-011/1725-A
(Kadalady)
|
2906005000NRG23311220224153447
|
31/12/2022
|
Rukkumani
|
2906005WL096081
|
Rukkumani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rukkumani
|
ICICI BANK LTD(508534)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-011-011/1748-A
(Kadalady)
|
2906005000NRG23311220224153448
|
31/12/2022
|
Tamilarasi
|
2906005WL096081
|
Tamilarasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Tamilarasi
|
ICICI BANK LTD(508534)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-011-011/1756-A
(Kadalady)
|
2906005000NRG23311220224153450
|
31/12/2022
|
Pavunu
|
2906005WL096081
|
Pavunu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-011-011/1778-A
(Kadalady)
|
2906005000NRG23311220224153452
|
31/12/2022
|
Banumathi
|
2906005WL096081
|
Banumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-011-011/1780-A
(Kadalady)
|
2906005000NRG23311220224153453
|
31/12/2022
|
Kavitha
|
2906005WL096081
|
Kavitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-011-011/1783-A
(Kadalady)
|
2906005000NRG23311220224153454
|
31/12/2022
|
Arulzhagi
|
2906005WL096081
|
Arulzhagi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Arulzhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-011-011/1800-A
(Kadalady)
|
2906005000NRG23311220224153455
|
31/12/2022
|
Meenatchiyammal
|
2906005WL096081
|
Meenatchiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Meenatchiyammal
|
ICICI BANK LTD(508534)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-011-011/1837-A
(Kadalady)
|
2906005000NRG23311220224153457
|
31/12/2022
|
Andal
|
2906005WL096081
|
Andal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-011-011/1837-A
(Kadalady)
|
2906005000NRG23311220224153456
|
31/12/2022
|
Godhandan
|
2906005WL096081
|
Godhandan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Godhandan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-011-011/1838-A
(Kadalady)
|
2906005000NRG23311220224153458
|
31/12/2022
|
Kalpana
|
2906005WL096081
|
Kalpana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-011-011/1849-A
(Kadalady)
|
2906005000NRG23311220224153459
|
31/12/2022
|
Sumathi
|
2906005WL096081
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-011-011/1860-A
(Kadalady)
|
2906005000NRG23311220224153461
|
31/12/2022
|
Jayalakshmi
|
2906005WL096081
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-011-011/1872-A
(Kadalady)
|
2906005000NRG23311220224153462
|
31/12/2022
|
Mageshwari
|
2906005WL096081
|
Mageshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-011-011/1889-A
(Kadalady)
|
2906005000NRG23311220224153463
|
31/12/2022
|
Gokila
|
2906005WL096081
|
Gokila
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gokila
|
INDIAN BANK(607105)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-011-011/1925-A
(Kadalady)
|
2906005000NRG23311220224153464
|
31/12/2022
|
Vijaya
|
2906005WL096081
|
Vijaya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-011-011/1930-A
(Kadalady)
|
2906005000NRG23311220224153465
|
31/12/2022
|
Annammal
|
2906005WL096081
|
Annammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-011-011/1955-A
(Kadalady)
|
2906005000NRG23311220224153466
|
31/12/2022
|
Lakshmi
|
2906005WL096081
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALASAPAKKAM
|
TN-06-005-011-011/1984-A
(Kadalady)
|
2906005000NRG23311220224153467
|
31/12/2022
|
Rukkumani
|
2906005WL096081
|
Rukkumani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rukkumani
|
ICICI BANK LTD(508534)
|
|
131
|
KALASAPAKKAM
|
TN-06-005-011-011/202-A
(Kadalady)
|
2906005000NRG23311220224153468
|
31/12/2022
|
Parameshwari
|
2906005WL096081
|
Parameshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parameshwari
|
BANK OF BARODA(606985)
|
|
132
|
KALASAPAKKAM
|
TN-06-005-011-011/2065-A
(Kadalady)
|
2906005000NRG23311220224153471
|
31/12/2022
|
ranganayagi
|
2906005WL096081
|
ranganayagi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
ranganayagi
|
ICICI BANK LTD(508534)
|
|
133
|
KALASAPAKKAM
|
TN-06-005-011-011/2098-A
(Kadalady)
|
2906005000NRG23311220224153479
|
31/12/2022
|
Uma
|
2906005WL096081
|
Uma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
134
|
KALASAPAKKAM
|
TN-06-005-011-011/2160-A
(Kadalady)
|
2906005000NRG23311220224153486
|
31/12/2022
|
Revathi
|
2906005WL096081
|
Revathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KALASAPAKKAM
|
TN-06-005-011-011/2231-A
(Kadalady)
|
2906005000NRG23311220224153491
|
31/12/2022
|
Gunasundhari
|
2906005WL096081
|
Gunasundhari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gunasundhari
|
ICICI BANK LTD(508534)
|
|
136
|
KALASAPAKKAM
|
TN-06-005-011-011/224-A
(Kadalady)
|
2906005000NRG23311220224153492
|
31/12/2022
|
Subramani
|
2906005WL096081
|
Subramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Subramani
|
ICICI BANK LTD(508534)
|
|
137
|
KALASAPAKKAM
|
TN-06-005-011-011/286-A
(Kadalady)
|
2906005000NRG23311220224153494
|
31/12/2022
|
Manonmani
|
2906005WL096081
|
Manonmani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manonmani
|
ICICI BANK LTD(508534)
|
|
138
|
KALASAPAKKAM
|
TN-06-005-011-011/29-A
(Kadalady)
|
2906005000NRG23311220224153495
|
31/12/2022
|
Rajeswari
|
2906005WL096081
|
Rajeswari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KALASAPAKKAM
|
TN-06-005-011-011/300-A
(Kadalady)
|
2906005000NRG23311220224153496
|
31/12/2022
|
Renuga
|
2906005WL096081
|
Renuga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Renuga
|
ICICI BANK LTD(508534)
|
|
140
|
KALASAPAKKAM
|
TN-06-005-011-011/301-A
(Kadalady)
|
2906005000NRG23311220224153497
|
31/12/2022
|
Duraimurugan
|
2906005WL096081
|
Duraimurugan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Duraimurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KALASAPAKKAM
|
TN-06-005-011-011/343-A
(Kadalady)
|
2906005000NRG23311220224153499
|
31/12/2022
|
Muniyammal
|
2906005WL096081
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KALASAPAKKAM
|
TN-06-005-011-011/378-A
(Kadalady)
|
2906005000NRG23311220224153500
|
31/12/2022
|
Arumugam
|
2906005WL096081
|
Arumugam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KALASAPAKKAM
|
TN-06-005-011-011/378-A
(Kadalady)
|
2906005000NRG23311220224153501
|
31/12/2022
|
Selvi
|
2906005WL096081
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KALASAPAKKAM
|
TN-06-005-011-011/433-A
(Kadalady)
|
2906005000NRG23311220224153502
|
31/12/2022
|
Maragatham
|
2906005WL096081
|
Maragatham
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maragatham
|
ICICI BANK LTD(508534)
|
|
145
|
KALASAPAKKAM
|
TN-06-005-011-011/434-A
(Kadalady)
|
2906005000NRG23311220224153503
|
31/12/2022
|
Kuttammal
|
2906005WL096081
|
Kuttammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kuttammal
|
ICICI BANK LTD(508534)
|
|
146
|
KALASAPAKKAM
|
TN-06-005-011-011/436-A
(Kadalady)
|
2906005000NRG23311220224153505
|
31/12/2022
|
Chinnakulanthai
|
2906005WL096081
|
Chinnakulanthai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KALASAPAKKAM
|
TN-06-005-011-011/436-A
(Kadalady)
|
2906005000NRG23311220224153504
|
31/12/2022
|
Elumalai
|
2906005WL096081
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KALASAPAKKAM
|
TN-06-005-011-011/440-A
(Kadalady)
|
2906005000NRG23311220224153506
|
31/12/2022
|
Sasikala
|
2906005WL096081
|
Sasikala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KALASAPAKKAM
|
TN-06-005-011-011/459-A
(Kadalady)
|
2906005000NRG23311220224153508
|
31/12/2022
|
Ashmathbee
|
2906005WL096081
|
Ashmathbee
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ashmathbee
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KALASAPAKKAM
|
TN-06-005-011-011/459-A
(Kadalady)
|
2906005000NRG23311220224153507
|
31/12/2022
|
Shekkilman
|
2906005WL096081
|
Shekkilman
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shekkilman
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KALASAPAKKAM
|
TN-06-005-011-011/46-A
(Kadalady)
|
2906005000NRG23311220224153509
|
31/12/2022
|
Vijiya
|
2906005WL096081
|
Vijiya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijiya
|
ICICI BANK LTD(508534)
|
|
152
|
KALASAPAKKAM
|
TN-06-005-011-011/5-A
(Kadalady)
|
2906005000NRG23311220224153510
|
31/12/2022
|
Meena
|
2906005WL096081
|
Meena
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
153
|
KALASAPAKKAM
|
TN-06-005-011-011/555-A
(Kadalady)
|
2906005000NRG23311220224153511
|
31/12/2022
|
Unnamalai
|
2906005WL096081
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
154
|
KALASAPAKKAM
|
TN-06-005-011-011/578-A
(Kadalady)
|
2906005000NRG23311220224153512
|
31/12/2022
|
Sangeetha
|
2906005WL096081
|
Sangeetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KALASAPAKKAM
|
TN-06-005-011-011/581-A
(Kadalady)
|
2906005000NRG23311220224153513
|
31/12/2022
|
Rajeswari
|
2906005WL096081
|
Rajeswari
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
156
|
KALASAPAKKAM
|
TN-06-005-011-011/581-A
(Kadalady)
|
2906005000NRG23311220224153514
|
31/12/2022
|
Subramani
|
2906005WL096081
|
Subramani
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
02/02/2023
|
|
037269821
|
|
Subramani
|
ICICI BANK LTD(508534)
|
|
157
|
KALASAPAKKAM
|
TN-06-005-011-011/701-A
(Kadalady)
|
2906005000NRG23311220224153515
|
31/12/2022
|
Selvi
|
2906005WL096081
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KALASAPAKKAM
|
TN-06-005-011-011/720-A
(Kadalady)
|
2906005000NRG23311220224153516
|
31/12/2022
|
Panchalai
|
2906005WL096081
|
Panchalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KALASAPAKKAM
|
TN-06-005-011-011/723-A
(Kadalady)
|
2906005000NRG23311220224153517
|
31/12/2022
|
Manjula
|
2906005WL096081
|
Manjula
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
160
|
KALASAPAKKAM
|
TN-06-005-011-011/724-A
(Kadalady)
|
2906005000NRG23311220224153519
|
31/12/2022
|
Pavalakodi
|
2906005WL096081
|
Pavalakodi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KALASAPAKKAM
|
TN-06-005-011-011/729-A
(Kadalady)
|
2906005000NRG23311220224153520
|
31/12/2022
|
Pzchiyammal
|
2906005WL096081
|
Pzchiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pzchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KALASAPAKKAM
|
TN-06-005-011-011/741-A
(Kadalady)
|
2906005000NRG23311220224153521
|
31/12/2022
|
Gawari
|
2906005WL096081
|
Gawari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gawari
|
ICICI BANK LTD(508534)
|
|
163
|
KALASAPAKKAM
|
TN-06-005-011-011/756-A
(Kadalady)
|
2906005000NRG23311220224153522
|
31/12/2022
|
Thavalathbi
|
2906005WL096081
|
Thavalathbi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thavalathbi
|
ICICI BANK LTD(508534)
|
|
164
|
KALASAPAKKAM
|
TN-06-005-011-011/762-A
(Kadalady)
|
2906005000NRG23311220224153523
|
31/12/2022
|
Pattu
|
2906005WL096081
|
Pattu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KALASAPAKKAM
|
TN-06-005-011-011/767-A
(Kadalady)
|
2906005000NRG23311220224153524
|
31/12/2022
|
Sathiyavani
|
2906005WL096081
|
Sathiyavani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KALASAPAKKAM
|
TN-06-005-011-011/77-A
(Kadalady)
|
2906005000NRG23311220224153525
|
31/12/2022
|
Harikrishnan
|
2906005WL096081
|
Harikrishnan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KALASAPAKKAM
|
TN-06-005-011-011/777-A
(Kadalady)
|
2906005000NRG23311220224153527
|
31/12/2022
|
Pavunammal
|
2906005WL096081
|
Pavunammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pavunammal
|
ICICI BANK LTD(508534)
|
|
168
|
KALASAPAKKAM
|
TN-06-005-011-011/778-A
(Kadalady)
|
2906005000NRG23311220224153528
|
31/12/2022
|
Lakshmi
|
2906005WL096081
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KALASAPAKKAM
|
TN-06-005-011-011/779-A
(Kadalady)
|
2906005000NRG23311220224153529
|
31/12/2022
|
Pattu
|
2906005WL096081
|
Pattu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KALASAPAKKAM
|
TN-06-005-011-011/793-A
(Kadalady)
|
2906005000NRG23311220224153530
|
31/12/2022
|
Jegadeeshwari
|
2906005WL096081
|
Jegadeeshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jegadeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KALASAPAKKAM
|
TN-06-005-011-011/795-A
(Kadalady)
|
2906005000NRG23311220224153531
|
31/12/2022
|
Selvi
|
2906005WL096081
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KALASAPAKKAM
|
TN-06-005-011-011/807-A
(Kadalady)
|
2906005000NRG23311220224153533
|
31/12/2022
|
Kannan
|
2906005WL096081
|
Kannan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KALASAPAKKAM
|
TN-06-005-011-011/816-A
(Kadalady)
|
2906005000NRG23311220224153534
|
31/12/2022
|
Palani
|
2906005WL096081
|
Palani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Palani
|
INDIAN BANK(607105)
|
|
174
|
KALASAPAKKAM
|
TN-06-005-011-011/827-A
(Kadalady)
|
2906005000NRG23311220224153535
|
31/12/2022
|
Chinathaye
|
2906005WL096081
|
Chinathaye
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chinathaye
|
ICICI BANK LTD(508534)
|
|
175
|
KALASAPAKKAM
|
TN-06-005-011-011/837-A
(Kadalady)
|
2906005000NRG23311220224153536
|
31/12/2022
|
Geetha
|
2906005WL096081
|
Geetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KALASAPAKKAM
|
TN-06-005-011-011/838-A
(Kadalady)
|
2906005000NRG23311220224153538
|
31/12/2022
|
Sowbakkiyam
|
2906005WL096081
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KALASAPAKKAM
|
TN-06-005-011-011/838-A
(Kadalady)
|
2906005000NRG23311220224153537
|
31/12/2022
|
Vijayakumari
|
2906005WL096081
|
Vijayakumari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijayakumari
|
ICICI BANK LTD(508534)
|
|
178
|
KALASAPAKKAM
|
TN-06-005-011-011/844-A
(Kadalady)
|
2906005000NRG23311220224153539
|
31/12/2022
|
Sagunthala
|
2906005WL096081
|
Sagunthala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KALASAPAKKAM
|
TN-06-005-011-011/861-A
(Kadalady)
|
2906005000NRG23311220224153540
|
31/12/2022
|
Parvathi
|
2906005WL096081
|
Parvathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
180
|
KALASAPAKKAM
|
TN-06-005-011-011/864-A
(Kadalady)
|
2906005000NRG23311220224153542
|
31/12/2022
|
Ellammal
|
2906005WL096081
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KALASAPAKKAM
|
TN-06-005-011-011/873-A
(Kadalady)
|
2906005000NRG23311220224153545
|
31/12/2022
|
Sakila
|
2906005WL096081
|
Sakila
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KALASAPAKKAM
|
TN-06-005-011-011/873-A
(Kadalady)
|
2906005000NRG23311220224153544
|
31/12/2022
|
Sathikbasha
|
2906005WL096081
|
Sathikbasha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sathikbasha
|
INDIAN BANK(607105)
|
|
183
|
KALASAPAKKAM
|
TN-06-005-011-011/875-A
(Kadalady)
|
2906005000NRG23311220224153546
|
31/12/2022
|
Banuammal
|
2906005WL096081
|
Banuammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Banuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KALASAPAKKAM
|
TN-06-005-011-011/879-A
(Kadalady)
|
2906005000NRG23311220224153547
|
31/12/2022
|
Chinapiyan
|
2906005WL096081
|
Chinapiyan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chinapiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KALASAPAKKAM
|
TN-06-005-011-011/880-A
(Kadalady)
|
2906005000NRG23311220224153548
|
31/12/2022
|
Chenthamarai
|
2906005WL096081
|
Chenthamarai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chenthamarai
|
ICICI BANK LTD(508534)
|
|
186
|
KALASAPAKKAM
|
TN-06-005-011-011/881-A
(Kadalady)
|
2906005000NRG23311220224153549
|
31/12/2022
|
Kasthuri
|
2906005WL096081
|
Kasthuri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kasthuri
|
ICICI BANK LTD(508534)
|
|
187
|
KALASAPAKKAM
|
TN-06-005-011-011/885-A
(Kadalady)
|
2906005000NRG23311220224153550
|
31/12/2022
|
Panjalai
|
2906005WL096081
|
Panjalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KALASAPAKKAM
|
TN-06-005-011-011/886-A
(Kadalady)
|
2906005000NRG23311220224153551
|
31/12/2022
|
Sivagami
|
2906005WL096081
|
Sivagami
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KALASAPAKKAM
|
TN-06-005-011-011/891-A
(Kadalady)
|
2906005000NRG23311220224153552
|
31/12/2022
|
Arumugam
|
2906005WL096081
|
Arumugam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Arumugam
|
ICICI BANK LTD(508534)
|
|
190
|
KALASAPAKKAM
|
TN-06-005-011-011/9-A
(Kadalady)
|
2906005000NRG23311220224153553
|
31/12/2022
|
Malliga
|
2906005WL096081
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
191
|
KALASAPAKKAM
|
TN-06-005-011-011/903-A
(Kadalady)
|
2906005000NRG23311220224153554
|
31/12/2022
|
Sekar
|
2906005WL096081
|
Sekar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sekar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225600
|
225600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270240
|
270240
|
|
|
|
|
|
|
|