|
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-06-005-026-026/1-A
(Melpalur)
|
2906005000NRG23090720221338513
|
09/07/2022
|
Kumari
|
2906005WL035952
|
Kumari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-026-026/10-A
(Melpalur)
|
2906005000NRG23090720221338514
|
09/07/2022
|
Meenatchi
|
2906005WL035952
|
Meenatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-026-026/100-A
(Melpalur)
|
2906005000NRG23090720221338515
|
09/07/2022
|
Mannammal
|
2906005WL035952
|
Mannammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-026-026/101-A
(Melpalur)
|
2906005000NRG23090720221338516
|
09/07/2022
|
Rajakumai
|
2906005WL035952
|
Rajakumai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumai
|
ICICI BANK LTD(508534)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-026-026/102-A
(Melpalur)
|
2906005000NRG23090720221338517
|
09/07/2022
|
Vimala
|
2906005WL035952
|
Vimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-026-026/103-A
(Melpalur)
|
2906005000NRG23090720221338518
|
09/07/2022
|
Selvi
|
2906005WL035952
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-026-026/104-A
(Melpalur)
|
2906005000NRG23090720221338519
|
09/07/2022
|
Saraswathi
|
2906005WL035952
|
Saraswathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-026-026/105-A
(Melpalur)
|
2906005000NRG23090720221338520
|
09/07/2022
|
Ellammal
|
2906005WL035952
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-026-026/106-A
(Melpalur)
|
2906005000NRG23090720221338521
|
09/07/2022
|
Muruvatha
|
2906005WL035952
|
Muruvatha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muruvatha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-026-026/107-A
(Melpalur)
|
2906005000NRG23090720221338522
|
09/07/2022
|
Vediyammal
|
2906005WL035952
|
Vediyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-026-026/108-A
(Melpalur)
|
2906005000NRG23090720221338523
|
09/07/2022
|
Baskaran
|
2906005WL035952
|
Baskaran
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-026-026/11-A
(Melpalur)
|
2906005000NRG23090720221338524
|
09/07/2022
|
Thulasi
|
2906005WL035952
|
Thulasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-026-026/110-A
(Melpalur)
|
2906005000NRG23090720221338526
|
09/07/2022
|
Muniyammal
|
2906005WL035952
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-026-026/110-A
(Melpalur)
|
2906005000NRG23090720221338525
|
09/07/2022
|
Pudhura
|
2906005WL035952
|
Pudhura
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pudhura
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-026-026/111-A
(Melpalur)
|
2906005000NRG23090720221338527
|
09/07/2022
|
Gobal
|
2906005WL035952
|
Gobal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gobal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-026-026/113-A
(Melpalur)
|
2906005000NRG23090720221338528
|
09/07/2022
|
Mari
|
2906005WL035952
|
Mari
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-026-026/114-A
(Melpalur)
|
2906005000NRG23090720221338529
|
09/07/2022
|
Poonkodi
|
2906005WL035952
|
Poonkodi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-026-026/115-A
(Melpalur)
|
2906005000NRG23090720221338530
|
09/07/2022
|
Kasi
|
2906005WL035952
|
Kasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-026-026/115-A
(Melpalur)
|
2906005000NRG23090720221338531
|
09/07/2022
|
Manonmani
|
2906005WL035952
|
Manonmani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-026-026/117-A
(Melpalur)
|
2906005000NRG23090720221338532
|
09/07/2022
|
Lakshmi
|
2906005WL035952
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-026-026/118-A
(Melpalur)
|
2906005000NRG23090720221338533
|
09/07/2022
|
Muniyammal
|
2906005WL035952
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-026-026/119-A
(Melpalur)
|
2906005000NRG23090720221338534
|
09/07/2022
|
Chinnapappa
|
2906005WL035952
|
Chinnapappa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-026-026/12-A
(Melpalur)
|
2906005000NRG23090720221338535
|
09/07/2022
|
Muthammal
|
2906005WL035952
|
Muthammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-026-026/120-A
(Melpalur)
|
2906005000NRG23090720221338536
|
09/07/2022
|
Amudha
|
2906005WL035952
|
Amudha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-026-026/121-A
(Melpalur)
|
2906005000NRG23090720221338537
|
09/07/2022
|
Muniyammal
|
2906005WL035952
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-026-026/122-A
(Melpalur)
|
2906005000NRG23090720221338538
|
09/07/2022
|
Muniyammal
|
2906005WL035952
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-026-026/122-A
(Melpalur)
|
2906005000NRG23090720221338539
|
09/07/2022
|
Uma
|
2906005WL035952
|
Uma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-026-026/123-A
(Melpalur)
|
2906005000NRG23090720221338540
|
09/07/2022
|
Kalaivani
|
2906005WL035952
|
Kalaivani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-026-026/124-A
(Melpalur)
|
2906005000NRG23090720221338541
|
09/07/2022
|
Janaki
|
2906005WL035952
|
Janaki
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-026-026/126-A
(Melpalur)
|
2906005000NRG23090720221338542
|
09/07/2022
|
Shenthamarai
|
2906005WL035952
|
Shenthamarai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Shenthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-026-026/127-A
(Melpalur)
|
2906005000NRG23090720221338543
|
09/07/2022
|
Renu
|
2906005WL035952
|
Renu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-026-026/128-A
(Melpalur)
|
2906005000NRG23090720221338544
|
09/07/2022
|
Muniyammal
|
2906005WL035952
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-026-026/130-A
(Melpalur)
|
2906005000NRG23090720221338545
|
09/07/2022
|
Chennammal
|
2906005WL035952
|
Chennammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-026-026/131-A
(Melpalur)
|
2906005000NRG23090720221338546
|
09/07/2022
|
Meenatchi
|
2906005WL035952
|
Meenatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-026-026/132-A
(Melpalur)
|
2906005000NRG23090720221338547
|
09/07/2022
|
Ellammal
|
2906005WL035952
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-026-026/133-A
(Melpalur)
|
2906005000NRG23090720221338548
|
09/07/2022
|
Arumugam
|
2906005WL035952
|
Arumugam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-026-026/134-A
(Melpalur)
|
2906005000NRG23090720221338549
|
09/07/2022
|
Thamaraiselvi
|
2906005WL035952
|
Thamaraiselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamaraiselvi
|
ICICI BANK LTD(508534)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-026-026/135-A
(Melpalur)
|
2906005000NRG23090720221338550
|
09/07/2022
|
Parimala
|
2906005WL035952
|
Parimala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-026-026/136-A
(Melpalur)
|
2906005000NRG23090720221338551
|
09/07/2022
|
Kullammal
|
2906005WL035952
|
Kullammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-026-026/137-A
(Melpalur)
|
2906005000NRG23090720221338552
|
09/07/2022
|
Sundari
|
2906005WL035952
|
Sundari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-026-026/138-A
(Melpalur)
|
2906005000NRG23090720221338554
|
09/07/2022
|
parvathy
|
2906005WL035952
|
parvathy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-026-026/138-A
(Melpalur)
|
2906005000NRG23090720221338553
|
09/07/2022
|
Saraswathi
|
2906005WL035952
|
Saraswathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-026-026/139-A
(Melpalur)
|
2906005000NRG23090720221338555
|
09/07/2022
|
Lakshmi
|
2906005WL035952
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-026-026/14-A
(Melpalur)
|
2906005000NRG23090720221338556
|
09/07/2022
|
Selvi
|
2906005WL035952
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-026-026/140-A
(Melpalur)
|
2906005000NRG23090720221338557
|
09/07/2022
|
Lakshmi
|
2906005WL035952
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-026-026/141-A
(Melpalur)
|
2906005000NRG23090720221338558
|
09/07/2022
|
Jothi
|
2906005WL035952
|
Jothi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-026-026/142-A
(Melpalur)
|
2906005000NRG23090720221338559
|
09/07/2022
|
Kasi
|
2906005WL035952
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-026-026/142-A
(Melpalur)
|
2906005000NRG23090720221338560
|
09/07/2022
|
lakshmi
|
2906005WL035952
|
lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-026-026/143-A
(Melpalur)
|
2906005000NRG23090720221338561
|
09/07/2022
|
Eswari
|
2906005WL035952
|
Eswari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-026-026/145-A
(Melpalur)
|
2906005000NRG23090720221338562
|
09/07/2022
|
Pudhura
|
2906005WL035952
|
Pudhura
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pudhura
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-026-026/147-A
(Melpalur)
|
2906005000NRG23090720221338563
|
09/07/2022
|
Amutha
|
2906005WL035952
|
Amutha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-026-026/150-A
(Melpalur)
|
2906005000NRG23090720221338564
|
09/07/2022
|
Shanthi
|
2906005WL035952
|
Shanthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-026-026/152-A
(Melpalur)
|
2906005000NRG23090720221338565
|
09/07/2022
|
Poongavanam
|
2906005WL035952
|
Poongavanam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-026-026/154-A
(Melpalur)
|
2906005000NRG23090720221338566
|
09/07/2022
|
Ellammal
|
2906005WL035952
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-026-026/154-A
(Melpalur)
|
2906005000NRG23090720221338567
|
09/07/2022
|
Kavitha
|
2906005WL035952
|
Kavitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-026-026/155-A
(Melpalur)
|
2906005000NRG23090720221338568
|
09/07/2022
|
Banu
|
2906005WL035952
|
Banu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banu
|
ICICI BANK LTD(508534)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-026-026/156-A
(Melpalur)
|
2906005000NRG23090720221338569
|
09/07/2022
|
Kuppu
|
2906005WL035952
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-026-026/157-A
(Melpalur)
|
2906005000NRG23090720221338570
|
09/07/2022
|
Lakshmi
|
2906005WL035952
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-026-026/159-A
(Melpalur)
|
2906005000NRG23090720221338571
|
09/07/2022
|
Vasantha
|
2906005WL035952
|
Vasantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-026-026/16-A
(Melpalur)
|
2906005000NRG23090720221338572
|
09/07/2022
|
Muniyammal
|
2906005WL035952
|
Muniyammal
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-026-026/162-A
(Melpalur)
|
2906005000NRG23090720221338573
|
09/07/2022
|
Chandira
|
2906005WL035952
|
Chandira
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-026-026/163-A
(Melpalur)
|
2906005000NRG23090720221338574
|
09/07/2022
|
Elumalai
|
2906005WL035952
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-026-026/165-A
(Melpalur)
|
2906005000NRG23090720221338575
|
09/07/2022
|
Rajeswari
|
2906005WL035952
|
Rajeswari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-026-026/166-A
(Melpalur)
|
2906005000NRG23090720221338576
|
09/07/2022
|
Muthammal
|
2906005WL035952
|
Muthammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-026-026/167-A
(Melpalur)
|
2906005000NRG23090720221338577
|
09/07/2022
|
Banu
|
2906005WL035952
|
Banu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banu
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-026-026/168-A
(Melpalur)
|
2906005000NRG23090720221338578
|
09/07/2022
|
Kunnudaiyan
|
2906005WL035952
|
Kunnudaiyan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kunnudaiyan
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-026-026/170-A
(Melpalur)
|
2906005000NRG23090720221338579
|
09/07/2022
|
Ramachanthiran
|
2906005WL035952
|
Ramachanthiran
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramachanthiran
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-026-026/171-A
(Melpalur)
|
2906005000NRG23090720221338580
|
09/07/2022
|
Chennammal
|
2906005WL035952
|
Chennammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-026-026/171-A
(Melpalur)
|
2906005000NRG23090720221338581
|
09/07/2022
|
Kanaga
|
2906005WL035952
|
Kanaga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-026-026/172-A
(Melpalur)
|
2906005000NRG23090720221338582
|
09/07/2022
|
Kirija
|
2906005WL035952
|
Kirija
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kirija
|
ICICI BANK LTD(508534)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-026-026/173-A
(Melpalur)
|
2906005000NRG23090720221338583
|
09/07/2022
|
Kamatchi
|
2906005WL035952
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-026-026/174-A
(Melpalur)
|
2906005000NRG23090720221338584
|
09/07/2022
|
Parvathi
|
2906005WL035952
|
Parvathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-026-026/175-A
(Melpalur)
|
2906005000NRG23090720221338585
|
09/07/2022
|
Ramu
|
2906005WL035952
|
Ramu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-026-026/175-A
(Melpalur)
|
2906005000NRG23090720221338586
|
09/07/2022
|
Selvi
|
2906005WL035952
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-026-026/177-A
(Melpalur)
|
2906005000NRG23090720221338587
|
09/07/2022
|
Muniyammal
|
2906005WL035952
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-026-026/178-A
(Melpalur)
|
2906005000NRG23090720221338588
|
09/07/2022
|
Selvi
|
2906005WL035952
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-026-026/179-A
(Melpalur)
|
2906005000NRG23090720221338589
|
09/07/2022
|
Saroja
|
2906005WL035952
|
Saroja
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-026-026/18-A
(Melpalur)
|
2906005000NRG23090720221338590
|
09/07/2022
|
Selvarani
|
2906005WL035952
|
Selvarani
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-026-026/180-A
(Melpalur)
|
2906005000NRG23090720221338591
|
09/07/2022
|
Munusami
|
2906005WL035952
|
Munusami
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Munusami
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-026-026/181-A
(Melpalur)
|
2906005000NRG23090720221338592
|
09/07/2022
|
Vanitha
|
2906005WL035952
|
Vanitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-026-026/182-A
(Melpalur)
|
2906005000NRG23090720221338593
|
09/07/2022
|
Kasiyammal
|
2906005WL035952
|
Kasiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-026-026/183-A
(Melpalur)
|
2906005000NRG23090720221338594
|
09/07/2022
|
Manimegalai
|
2906005WL035952
|
Manimegalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-026-026/184-A
(Melpalur)
|
2906005000NRG23090720221338595
|
09/07/2022
|
Sambath
|
2906005WL035952
|
Sambath
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-026-026/185-A
(Melpalur)
|
2906005000NRG23090720221338596
|
09/07/2022
|
Selvi
|
2906005WL035952
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-026-026/187-A
(Melpalur)
|
2906005000NRG23090720221338597
|
09/07/2022
|
Sathya
|
2906005WL035952
|
Sathya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-026-026/189-A
(Melpalur)
|
2906005000NRG23090720221338598
|
09/07/2022
|
Anchala
|
2906005WL035952
|
Anchala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anchala
|
ICICI BANK LTD(508534)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-026-026/19-A
(Melpalur)
|
2906005000NRG23090720221338599
|
09/07/2022
|
Govindaraj
|
2906005WL035952
|
Govindaraj
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-026-026/190-A
(Melpalur)
|
2906005000NRG23090720221338600
|
09/07/2022
|
Kamatchi
|
2906005WL035952
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-026-026/191-A
(Melpalur)
|
2906005000NRG23090720221338601
|
09/07/2022
|
Chinnapappa
|
2906005WL035952
|
Chinnapappa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-026-026/192-A
(Melpalur)
|
2906005000NRG23090720221338602
|
09/07/2022
|
Sambathu
|
2906005WL035952
|
Sambathu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sambathu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-026-026/193-A
(Melpalur)
|
2906005000NRG23090720221338603
|
09/07/2022
|
Boomadevi
|
2906005WL035952
|
Boomadevi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-026-026/194-A
(Melpalur)
|
2906005000NRG23090720221338604
|
09/07/2022
|
Alli
|
2906005WL035952
|
Alli
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alli
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-026-026/195-A
(Melpalur)
|
2906005000NRG23090720221338605
|
09/07/2022
|
Govinthammal
|
2906005WL035952
|
Govinthammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-026-026/196-A
(Melpalur)
|
2906005000NRG23090720221338606
|
09/07/2022
|
Soundari
|
2906005WL035952
|
Soundari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Soundari
|
ICICI BANK LTD(508534)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-026-026/197-A
(Melpalur)
|
2906005000NRG23090720221338607
|
09/07/2022
|
Periyapappa
|
2906005WL035952
|
Periyapappa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-026-026/199-A
(Melpalur)
|
2906005000NRG23090720221338608
|
09/07/2022
|
Mani
|
2906005WL035952
|
Mani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
ICICI BANK LTD(508534)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-026-026/2-A
(Melpalur)
|
2906005000NRG23090720221338609
|
09/07/2022
|
Sangodhi
|
2906005WL035952
|
Sangodhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sangodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-026-026/200-A
(Melpalur)
|
2906005000NRG23090720221338610
|
09/07/2022
|
Bakiyavathi
|
2906005WL035952
|
Bakiyavathi
|
00177
|
IOBA0000573
|
480
|
480
|
Processed
|
14/07/2022
|
|
011326327
|
|
Bakiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-026-026/21-A
(Melpalur)
|
2906005000NRG23090720221338612
|
09/07/2022
|
Soniyagandhi
|
2906005WL035952
|
Soniyagandhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Soniyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-026-026/21-A
(Melpalur)
|
2906005000NRG23090720221338611
|
09/07/2022
|
Vasantha
|
2906005WL035952
|
Vasantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-026-026/216-A
(Melpalur)
|
2906005000NRG23090720221338613
|
09/07/2022
|
Mani
|
2906005WL035952
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-026-026/22-A
(Melpalur)
|
2906005000NRG23090720221338614
|
09/07/2022
|
palaniyammal
|
2906005WL035952
|
palaniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-026-026/23-A
(Melpalur)
|
2906005000NRG23090720221338615
|
09/07/2022
|
Raji
|
2906005WL035952
|
Raji
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-026-026/24-A
(Melpalur)
|
2906005000NRG23090720221338616
|
09/07/2022
|
Kasiyammal
|
2906005WL035952
|
Kasiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-026-026/25-A
(Melpalur)
|
2906005000NRG23090720221338617
|
09/07/2022
|
Kamala
|
2906005WL035952
|
Kamala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-026-026/28-A
(Melpalur)
|
2906005000NRG23090720221338618
|
09/07/2022
|
Vasugi
|
2906005WL035952
|
Vasugi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-026-026/282-A
(Melpalur)
|
2906005000NRG23090720221338619
|
09/07/2022
|
Jayalakshmi
|
2906005WL035952
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-026-026/29-A
(Melpalur)
|
2906005000NRG23090720221338620
|
09/07/2022
|
Minnal
|
2906005WL035952
|
Minnal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Minnal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-026-026/30-A
(Melpalur)
|
2906005000NRG23090720221338621
|
09/07/2022
|
Vasantha
|
2906005WL035952
|
Vasantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-026-026/31-A
(Melpalur)
|
2906005000NRG23090720221338622
|
09/07/2022
|
Banuammal
|
2906005WL035952
|
Banuammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Banuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-026-026/317-A
(Melpalur)
|
2906005000NRG23090720221338623
|
09/07/2022
|
Unnamalai
|
2906005WL035952
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-026-026/32-A
(Melpalur)
|
2906005000NRG23090720221338624
|
09/07/2022
|
Kannan
|
2906005WL035952
|
Kannan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-026-026/33-A
(Melpalur)
|
2906005000NRG23090720221338625
|
09/07/2022
|
Ellammal
|
2906005WL035952
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-026-026/35-A
(Melpalur)
|
2906005000NRG23090720221338626
|
09/07/2022
|
Lalitha
|
2906005WL035952
|
Lalitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-026-026/36-A
(Melpalur)
|
2906005000NRG23090720221338627
|
09/07/2022
|
Malliga
|
2906005WL035952
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-026-026/362-A
(Melpalur)
|
2906005000NRG23090720221338628
|
09/07/2022
|
Pichai
|
2906005WL035952
|
Pichai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pichai
|
INDIAN BANK(607105)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-026-026/388-A
(Melpalur)
|
2906005000NRG23090720221338629
|
09/07/2022
|
Murugan
|
2906005WL035952
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-026-026/39-A
(Melpalur)
|
2906005000NRG23090720221338630
|
09/07/2022
|
jaya
|
2906005WL035952
|
jaya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-026-026/40-A
(Melpalur)
|
2906005000NRG23090720221338631
|
09/07/2022
|
Rani
|
2906005WL035952
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-026-026/402-A
(Melpalur)
|
2906005000NRG23090720221338632
|
09/07/2022
|
Rasathi
|
2906005WL035952
|
Rasathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-026-026/405-A
(Melpalur)
|
2906005000NRG23090720221338633
|
09/07/2022
|
Murugan
|
2906005WL035952
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-026-026/41-A
(Melpalur)
|
2906005000NRG23090720221338634
|
09/07/2022
|
Kamatchi
|
2906005WL035952
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-026-026/415-A
(Melpalur)
|
2906005000NRG23090720221338635
|
09/07/2022
|
Elumalai
|
2906005WL035952
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-026-026/42-A
(Melpalur)
|
2906005000NRG23090720221338636
|
09/07/2022
|
Saroja
|
2906005WL035952
|
Saroja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-026-026/43-A
(Melpalur)
|
2906005000NRG23090720221338637
|
09/07/2022
|
Vasantha
|
2906005WL035952
|
Vasantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-026-026/435-a
(Melpalur)
|
2906005000NRG23090720221338638
|
09/07/2022
|
Arumugam
|
2906005WL035952
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-026-026/448-a
(Melpalur)
|
2906005000NRG23090720221338639
|
09/07/2022
|
Menaga
|
2906005WL035952
|
Menaga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-026-026/45-A
(Melpalur)
|
2906005000NRG23090720221338640
|
09/07/2022
|
Malliga
|
2906005WL035952
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-026-026/46-A
(Melpalur)
|
2906005000NRG23090720221338641
|
09/07/2022
|
Selvi
|
2906005WL035952
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALASAPAKKAM
|
TN-06-005-026-026/47-A
(Melpalur)
|
2906005000NRG23090720221338642
|
09/07/2022
|
Rani
|
2906005WL035952
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KALASAPAKKAM
|
TN-06-005-026-026/48-A
(Melpalur)
|
2906005000NRG23090720221338643
|
09/07/2022
|
Pattu
|
2906005WL035952
|
Pattu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KALASAPAKKAM
|
TN-06-005-026-026/49-A
(Melpalur)
|
2906005000NRG23090720221338644
|
09/07/2022
|
Deebika
|
2906005WL035952
|
Deebika
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Deebika
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KALASAPAKKAM
|
TN-06-005-026-026/490-A
(Melpalur)
|
2906005000NRG23090720221338645
|
09/07/2022
|
Elumalai
|
2906005WL035952
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KALASAPAKKAM
|
TN-06-005-026-026/494-A
(Melpalur)
|
2906005000NRG23090720221338647
|
09/07/2022
|
Arunachalam
|
2906005WL035952
|
Arunachalam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KALASAPAKKAM
|
TN-06-005-026-026/494-A
(Melpalur)
|
2906005000NRG23090720221338646
|
09/07/2022
|
Pudhural
|
2906005WL035952
|
Pudhural
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pudhural
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KALASAPAKKAM
|
TN-06-005-026-026/5-A
(Melpalur)
|
2906005000NRG23090720221338648
|
09/07/2022
|
Manickam
|
2906005WL035952
|
Manickam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KALASAPAKKAM
|
TN-06-005-026-026/50-A
(Melpalur)
|
2906005000NRG23090720221338649
|
09/07/2022
|
Mani
|
2906005WL035952
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KALASAPAKKAM
|
TN-06-005-026-026/50-A
(Melpalur)
|
2906005000NRG23090720221338650
|
09/07/2022
|
Pownammal
|
2906005WL035952
|
Pownammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pownammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KALASAPAKKAM
|
TN-06-005-026-026/51-A
(Melpalur)
|
2906005000NRG23090720221338651
|
09/07/2022
|
Tamilarasi
|
2906005WL035952
|
Tamilarasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALASAPAKKAM
|
TN-06-005-026-026/52-A
(Melpalur)
|
2906005000NRG23090720221338652
|
09/07/2022
|
Rajammal
|
2906005WL035952
|
Rajammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KALASAPAKKAM
|
TN-06-005-026-026/52-A
(Melpalur)
|
2906005000NRG23090720221338653
|
09/07/2022
|
Rasathi
|
2906005WL035952
|
Rasathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KALASAPAKKAM
|
TN-06-005-026-026/525-a
(Melpalur)
|
2906005000NRG23090720221338654
|
09/07/2022
|
Murugaiyan
|
2906005WL035952
|
Murugaiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KALASAPAKKAM
|
TN-06-005-026-026/53-A
(Melpalur)
|
2906005000NRG23090720221338655
|
09/07/2022
|
Chennammal
|
2906005WL035952
|
Chennammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KALASAPAKKAM
|
TN-06-005-026-026/54-A
(Melpalur)
|
2906005000NRG23090720221338656
|
09/07/2022
|
Muniyammal
|
2906005WL035952
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KALASAPAKKAM
|
TN-06-005-026-026/57-A
(Melpalur)
|
2906005000NRG23090720221338658
|
09/07/2022
|
Bakiyalakshmi
|
2906005WL035952
|
Bakiyalakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KALASAPAKKAM
|
TN-06-005-026-026/57-A
(Melpalur)
|
2906005000NRG23090720221338657
|
09/07/2022
|
Karunanidhi
|
2906005WL035952
|
Karunanidhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Karunanidhi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KALASAPAKKAM
|
TN-06-005-026-026/58-A
(Melpalur)
|
2906005000NRG23090720221338659
|
09/07/2022
|
Anjala
|
2906005WL035952
|
Anjala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KALASAPAKKAM
|
TN-06-005-026-026/586-a
(Melpalur)
|
2906005000NRG23090720221338660
|
09/07/2022
|
Meenatchi
|
2906005WL035952
|
Meenatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KALASAPAKKAM
|
TN-06-005-026-026/59-A
(Melpalur)
|
2906005000NRG23090720221338661
|
09/07/2022
|
Priya
|
2906005WL035952
|
Priya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Priya
|
INDIAN BANK(607105)
|
|
150
|
KALASAPAKKAM
|
TN-06-005-026-026/6-A
(Melpalur)
|
2906005000NRG23090720221338662
|
09/07/2022
|
Sagathevan
|
2906005WL035952
|
Sagathevan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagathevan
|
INDIAN BANK(607105)
|
|
151
|
KALASAPAKKAM
|
TN-06-005-026-026/60-A
(Melpalur)
|
2906005000NRG23090720221338663
|
09/07/2022
|
chinnakulandi
|
2906005WL035952
|
chinnakulandi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
chinnakulandi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KALASAPAKKAM
|
TN-06-005-026-026/605-a
(Melpalur)
|
2906005000NRG23090720221338664
|
09/07/2022
|
Manimegalai
|
2906005WL035952
|
Manimegalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KALASAPAKKAM
|
TN-06-005-026-026/606-A
(Melpalur)
|
2906005000NRG23090720221338665
|
09/07/2022
|
Ranjitha
|
2906005WL035952
|
Ranjitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KALASAPAKKAM
|
TN-06-005-026-026/610-A
(Melpalur)
|
2906005000NRG23090720221338666
|
09/07/2022
|
Kuppu
|
2906005WL035952
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KALASAPAKKAM
|
TN-06-005-026-026/616-A
(Melpalur)
|
2906005000NRG23090720221338667
|
09/07/2022
|
Masilamani
|
2906005WL035952
|
Masilamani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
156
|
KALASAPAKKAM
|
TN-06-005-026-026/62-A
(Melpalur)
|
2906005000NRG23090720221338668
|
09/07/2022
|
Patchiyammal
|
2906005WL035952
|
Patchiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KALASAPAKKAM
|
TN-06-005-026-026/63-A
(Melpalur)
|
2906005000NRG23090720221338669
|
09/07/2022
|
Pandu
|
2906005WL035952
|
Pandu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pandu
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KALASAPAKKAM
|
TN-06-005-026-026/631-A
(Melpalur)
|
2906005000NRG23090720221338670
|
09/07/2022
|
Ishwarya
|
2906005WL035952
|
Ishwarya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ishwarya
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KALASAPAKKAM
|
TN-06-005-026-026/64-A
(Melpalur)
|
2906005000NRG23090720221338671
|
09/07/2022
|
Gopal
|
2906005WL035952
|
Gopal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KALASAPAKKAM
|
TN-06-005-026-026/647-A
(Melpalur)
|
2906005000NRG23090720221338672
|
09/07/2022
|
Nirmala
|
2906005WL035952
|
Nirmala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirmala
|
CANARA BANK(508532)
|
|
161
|
KALASAPAKKAM
|
TN-06-005-026-026/65-A
(Melpalur)
|
2906005000NRG23090720221338673
|
09/07/2022
|
Suseela
|
2906005WL035952
|
Suseela
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KALASAPAKKAM
|
TN-06-005-026-026/66-A
(Melpalur)
|
2906005000NRG23090720221338674
|
09/07/2022
|
Pavunu
|
2906005WL035952
|
Pavunu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KALASAPAKKAM
|
TN-06-005-026-026/67-A
(Melpalur)
|
2906005000NRG23090720221338677
|
09/07/2022
|
Chinthamani
|
2906005WL035952
|
Chinthamani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KALASAPAKKAM
|
TN-06-005-026-026/67-A
(Melpalur)
|
2906005000NRG23090720221338676
|
09/07/2022
|
Ravichandiran
|
2906005WL035952
|
Ravichandiran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
KALASAPAKKAM
|
TN-06-005-026-026/68-A
(Melpalur)
|
2906005000NRG23090720221338678
|
09/07/2022
|
Ranganayagi
|
2906005WL035952
|
Ranganayagi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KALASAPAKKAM
|
TN-06-005-026-026/688-A
(Melpalur)
|
2906005000NRG23090720221338679
|
09/07/2022
|
Vasantha
|
2906005WL035952
|
Vasantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KALASAPAKKAM
|
TN-06-005-026-026/69-A
(Melpalur)
|
2906005000NRG23090720221338680
|
09/07/2022
|
Radhakrishnan
|
2906005WL035952
|
Radhakrishnan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KALASAPAKKAM
|
TN-06-005-026-026/7-A
(Melpalur)
|
2906005000NRG23090720221338681
|
09/07/2022
|
Arumugam
|
2906005WL035952
|
Arumugam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KALASAPAKKAM
|
TN-06-005-026-026/7-A
(Melpalur)
|
2906005000NRG23090720221338682
|
09/07/2022
|
Asothai
|
2906005WL035952
|
Asothai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KALASAPAKKAM
|
TN-06-005-026-026/70-A
(Melpalur)
|
2906005000NRG23090720221338683
|
09/07/2022
|
Kasiyammal
|
2906005WL035952
|
Kasiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KALASAPAKKAM
|
TN-06-005-026-026/71-A
(Melpalur)
|
2906005000NRG23090720221338684
|
09/07/2022
|
Senthamarai
|
2906005WL035952
|
Senthamarai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
172
|
KALASAPAKKAM
|
TN-06-005-026-026/73-A
(Melpalur)
|
2906005000NRG23090720221338687
|
09/07/2022
|
Malliga
|
2906005WL035952
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KALASAPAKKAM
|
TN-06-005-026-026/74-A
(Melpalur)
|
2906005000NRG23090720221338688
|
09/07/2022
|
Santhira
|
2906005WL035952
|
Santhira
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KALASAPAKKAM
|
TN-06-005-026-026/75-A
(Melpalur)
|
2906005000NRG23090720221338690
|
09/07/2022
|
Ammu
|
2906005WL035952
|
Ammu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KALASAPAKKAM
|
TN-06-005-026-026/76-A
(Melpalur)
|
2906005000NRG23090720221338692
|
09/07/2022
|
Krishnan
|
2906005WL035952
|
Krishnan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KALASAPAKKAM
|
TN-06-005-026-026/77-A
(Melpalur)
|
2906005000NRG23090720221338693
|
09/07/2022
|
Mangai
|
2906005WL035952
|
Mangai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KALASAPAKKAM
|
TN-06-005-026-026/79-A
(Melpalur)
|
2906005000NRG23090720221338694
|
09/07/2022
|
Muniyammal
|
2906005WL035952
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KALASAPAKKAM
|
TN-06-005-026-026/8-A
(Melpalur)
|
2906005000NRG23090720221338695
|
09/07/2022
|
Virutha
|
2906005WL035952
|
Virutha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Virutha
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KALASAPAKKAM
|
TN-06-005-026-026/82-A
(Melpalur)
|
2906005000NRG23090720221338696
|
09/07/2022
|
Indhra
|
2906005WL035952
|
Indhra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KALASAPAKKAM
|
TN-06-005-026-026/85-A
(Melpalur)
|
2906005000NRG23090720221338697
|
09/07/2022
|
Kasiyammal
|
2906005WL035952
|
Kasiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KALASAPAKKAM
|
TN-06-005-026-026/86-A
(Melpalur)
|
2906005000NRG23090720221338698
|
09/07/2022
|
Muniyammal
|
2906005WL035952
|
Muniyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KALASAPAKKAM
|
TN-06-005-026-026/88-A
(Melpalur)
|
2906005000NRG23090720221338699
|
09/07/2022
|
Baby
|
2906005WL035952
|
Baby
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KALASAPAKKAM
|
TN-06-005-026-026/89-A
(Melpalur)
|
2906005000NRG23090720221338700
|
09/07/2022
|
Malliga
|
2906005WL035952
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KALASAPAKKAM
|
TN-06-005-026-026/9-A
(Melpalur)
|
2906005000NRG23090720221338701
|
09/07/2022
|
Devagi
|
2906005WL035952
|
Devagi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KALASAPAKKAM
|
TN-06-005-026-026/90-A
(Melpalur)
|
2906005000NRG23090720221338702
|
09/07/2022
|
Chithra
|
2906005WL035952
|
Chithra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KALASAPAKKAM
|
TN-06-005-026-026/91-A
(Melpalur)
|
2906005000NRG23090720221338703
|
09/07/2022
|
Panjalai
|
2906005WL035952
|
Panjalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KALASAPAKKAM
|
TN-06-005-026-026/92-A
(Melpalur)
|
2906005000NRG23090720221338704
|
09/07/2022
|
Sumathi
|
2906005WL035952
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KALASAPAKKAM
|
TN-06-005-026-026/93-A
(Melpalur)
|
2906005000NRG23090720221338705
|
09/07/2022
|
Lakshmi
|
2906005WL035952
|
Lakshmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KALASAPAKKAM
|
TN-06-005-026-026/94-A
(Melpalur)
|
2906005000NRG23090720221338706
|
09/07/2022
|
Poongavanam
|
2906005WL035952
|
Poongavanam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KALASAPAKKAM
|
TN-06-005-026-026/95-A
(Melpalur)
|
2906005000NRG23090720221338707
|
09/07/2022
|
Kumutha
|
2906005WL035952
|
Kumutha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KALASAPAKKAM
|
TN-06-005-026-026/96-A
(Melpalur)
|
2906005000NRG23090720221338708
|
09/07/2022
|
Santha
|
2906005WL035952
|
Santha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KALASAPAKKAM
|
TN-06-005-026-026/97-a
(Melpalur)
|
2906005000NRG23090720221338709
|
09/07/2022
|
Pavunu
|
2906005WL035952
|
Pavunu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KALASAPAKKAM
|
TN-06-005-026-026/98-A
(Melpalur)
|
2906005000NRG23090720221338710
|
09/07/2022
|
Vediyammal
|
2906005WL035952
|
Vediyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
194
|
KALASAPAKKAM
|
TN-06-005-026-026/99-A
(Melpalur)
|
2906005000NRG23090720221338711
|
09/07/2022
|
Vadatha
|
2906005WL035952
|
Vadatha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vadatha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277448
|
277448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277448
|
277448
|
|
|
|
|
|
|
|