|
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-06-005-026-026/497-A
(Melpalur)
|
2906005000NRG23250320234923903
|
25/03/2023
|
Vasuki
|
2906005WL114955
|
Vasuki
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-026-026/625-A
(Melpalur)
|
2906005000NRG23250320234923933
|
25/03/2023
|
Tamilarasi
|
2906005WL114955
|
Tamilarasi
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-026-026/735-A
(Melpalur)
|
2906005000NRG23250320234923948
|
25/03/2023
|
Priya
|
2906005WL114955
|
Priya
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-026-026/741-A
(Melpalur)
|
2906005000NRG23250320234923950
|
25/03/2023
|
Kalaivani
|
2906005WL114955
|
Kalaivani
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-026-026/745-A
(Melpalur)
|
2906005000NRG23250320234923951
|
25/03/2023
|
Salaithenmozhi
|
2906005WL114955
|
Salaithenmozhi
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Salaithenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
KALASAPAKKAM
|
TN-06-005-026-026/123-A
(Melpalur)
|
2906005000NRG23250320234923793
|
25/03/2023
|
Kalaivani
|
2906005WL114955
|
Kalaivani
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-026-026/126-A
(Melpalur)
|
2906005000NRG23250320234923794
|
25/03/2023
|
Shenthamarai
|
2906005WL114955
|
Shenthamarai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Shenthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-026-026/145-A
(Melpalur)
|
2906005000NRG23250320234923795
|
25/03/2023
|
Rajamanikkam
|
2906005WL114955
|
Rajamanikkam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-026-026/185-A
(Melpalur)
|
2906005000NRG23250320234923796
|
25/03/2023
|
Selvi
|
2906005WL114955
|
Selvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-026-026/205-A
(Melpalur)
|
2906005000NRG23250320234923797
|
25/03/2023
|
Sudha
|
2906005WL114955
|
Sudha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-026-026/206-A
(Melpalur)
|
2906005000NRG23250320234923798
|
25/03/2023
|
Kuppu
|
2906005WL114955
|
Kuppu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-026-026/210-A
(Melpalur)
|
2906005000NRG23250320234923799
|
25/03/2023
|
Elumalai
|
2906005WL114955
|
Elumalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-026-026/210-A
(Melpalur)
|
2906005000NRG23250320234923800
|
25/03/2023
|
Sivaranjani
|
2906005WL114955
|
Sivaranjani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-026-026/245-A
(Melpalur)
|
2906005000NRG23250320234923801
|
25/03/2023
|
Ramajayam
|
2906005WL114955
|
Ramajayam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ramajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-026-026/279-A
(Melpalur)
|
2906005000NRG23250320234923802
|
25/03/2023
|
Meenatchi
|
2906005WL114955
|
Meenatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-026-026/281-A
(Melpalur)
|
2906005000NRG23250320234923803
|
25/03/2023
|
Gunasekaran
|
2906005WL114955
|
Gunasekaran
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-026-026/311-A
(Melpalur)
|
2906005000NRG23250320234923805
|
25/03/2023
|
Bavani
|
2906005WL114955
|
Bavani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-026-026/311-A
(Melpalur)
|
2906005000NRG23250320234923804
|
25/03/2023
|
Palanisami
|
2906005WL114955
|
Palanisami
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-026-026/324-A
(Melpalur)
|
2906005000NRG23250320234923806
|
25/03/2023
|
Ramakrishnan
|
2906005WL114955
|
Ramakrishnan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-026-026/338-A
(Melpalur)
|
2906005000NRG23250320234923807
|
25/03/2023
|
Kalaivani
|
2906005WL114955
|
Kalaivani
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-026-026/354-A
(Melpalur)
|
2906005000NRG23250320234923808
|
25/03/2023
|
Kasiyammal
|
2906005WL114955
|
Kasiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-026-026/356-A
(Melpalur)
|
2906005000NRG23250320234923809
|
25/03/2023
|
Kullammal
|
2906005WL114955
|
Kullammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-026-026/358-A
(Melpalur)
|
2906005000NRG23250320234923810
|
25/03/2023
|
Uthiram
|
2906005WL114955
|
Uthiram
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Uthiram
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-026-026/359-A
(Melpalur)
|
2906005000NRG23250320234923811
|
25/03/2023
|
Chennammal
|
2906005WL114955
|
Chennammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-026-026/360-A
(Melpalur)
|
2906005000NRG23250320234923812
|
25/03/2023
|
Kasiyammal
|
2906005WL114955
|
Kasiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-026-026/361-A
(Melpalur)
|
2906005000NRG23250320234923813
|
25/03/2023
|
Govinthammal
|
2906005WL114955
|
Govinthammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-026-026/362-A
(Melpalur)
|
2906005000NRG23250320234923814
|
25/03/2023
|
Karbagam
|
2906005WL114955
|
Karbagam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Karbagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-026-026/364-A
(Melpalur)
|
2906005000NRG23250320234923815
|
25/03/2023
|
Lakshmi
|
2906005WL114955
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-026-026/365-A
(Melpalur)
|
2906005000NRG23250320234923816
|
25/03/2023
|
Govindammal
|
2906005WL114955
|
Govindammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-026-026/366-A
(Melpalur)
|
2906005000NRG23250320234923817
|
25/03/2023
|
Vijayakumari
|
2906005WL114955
|
Vijayakumari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-026-026/368-A
(Melpalur)
|
2906005000NRG23250320234923818
|
25/03/2023
|
Arulmala
|
2906005WL114955
|
Arulmala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Arulmala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-026-026/369-A
(Melpalur)
|
2906005000NRG23250320234923819
|
25/03/2023
|
Kadavul
|
2906005WL114955
|
Kadavul
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kadavul
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-026-026/370-A
(Melpalur)
|
2906005000NRG23250320234923820
|
25/03/2023
|
Kalaiyarasi
|
2906005WL114955
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-026-026/371-A
(Melpalur)
|
2906005000NRG23250320234923821
|
25/03/2023
|
Santhi
|
2906005WL114955
|
Santhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-026-026/373-A
(Melpalur)
|
2906005000NRG23250320234923822
|
25/03/2023
|
Valliyammal
|
2906005WL114955
|
Valliyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-026-026/374-A
(Melpalur)
|
2906005000NRG23250320234923823
|
25/03/2023
|
Kamatchi
|
2906005WL114955
|
Kamatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-026-026/375-A
(Melpalur)
|
2906005000NRG23250320234923824
|
25/03/2023
|
Kalaivani
|
2906005WL114955
|
Kalaivani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-026-026/377-A
(Melpalur)
|
2906005000NRG23250320234923825
|
25/03/2023
|
Maragatham
|
2906005WL114955
|
Maragatham
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-026-026/379-A
(Melpalur)
|
2906005000NRG23250320234923826
|
25/03/2023
|
Kuppu
|
2906005WL114955
|
Kuppu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-026-026/380-A
(Melpalur)
|
2906005000NRG23250320234923827
|
25/03/2023
|
Indiragandhi
|
2906005WL114955
|
Indiragandhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-026-026/381-A
(Melpalur)
|
2906005000NRG23250320234923828
|
25/03/2023
|
Sivagami
|
2906005WL114955
|
Sivagami
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-026-026/382-A
(Melpalur)
|
2906005000NRG23250320234923829
|
25/03/2023
|
Kasiyammal
|
2906005WL114955
|
Kasiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-026-026/383-A
(Melpalur)
|
2906005000NRG23250320234923830
|
25/03/2023
|
Valliyammal
|
2906005WL114955
|
Valliyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-026-026/384-A
(Melpalur)
|
2906005000NRG23250320234923831
|
25/03/2023
|
Indra
|
2906005WL114955
|
Indra
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Indra
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-026-026/385-A
(Melpalur)
|
2906005000NRG23250320234923832
|
25/03/2023
|
Elumalai
|
2906005WL114955
|
Elumalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-026-026/386-A
(Melpalur)
|
2906005000NRG23250320234923833
|
25/03/2023
|
Alli
|
2906005WL114955
|
Alli
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-026-026/387-A
(Melpalur)
|
2906005000NRG23250320234923834
|
25/03/2023
|
Janaki
|
2906005WL114955
|
Janaki
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-026-026/389-A
(Melpalur)
|
2906005000NRG23250320234923835
|
25/03/2023
|
Meenatchi
|
2906005WL114955
|
Meenatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-026-026/390-A
(Melpalur)
|
2906005000NRG23250320234923836
|
25/03/2023
|
Rajambal
|
2906005WL114955
|
Rajambal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-026-026/391-A
(Melpalur)
|
2906005000NRG23250320234923837
|
25/03/2023
|
Chinnapappa
|
2906005WL114955
|
Chinnapappa
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-026-026/392-A
(Melpalur)
|
2906005000NRG23250320234923838
|
25/03/2023
|
Krishnamoorthi
|
2906005WL114955
|
Krishnamoorthi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-026-026/396-A
(Melpalur)
|
2906005000NRG23250320234923839
|
25/03/2023
|
Sivakami
|
2906005WL114955
|
Sivakami
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-026-026/397-A
(Melpalur)
|
2906005000NRG23250320234923840
|
25/03/2023
|
Yasotha
|
2906005WL114955
|
Yasotha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-026-026/398-A
(Melpalur)
|
2906005000NRG23250320234923841
|
25/03/2023
|
Thamarai
|
2906005WL114955
|
Thamarai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-026-026/399-A
(Melpalur)
|
2906005000NRG23250320234923842
|
25/03/2023
|
Kanaga
|
2906005WL114955
|
Kanaga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-026-026/403-A
(Melpalur)
|
2906005000NRG23250320234923843
|
25/03/2023
|
Venda
|
2906005WL114955
|
Venda
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730481
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-026-026/404-A
(Melpalur)
|
2906005000NRG23250320234923844
|
25/03/2023
|
Panchasaram
|
2906005WL114955
|
Panchasaram
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Panchasaram
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-026-026/405-A
(Melpalur)
|
2906005000NRG23250320234923845
|
25/03/2023
|
Murugan
|
2906005WL114955
|
Murugan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-026-026/406-A
(Melpalur)
|
2906005000NRG23250320234923846
|
25/03/2023
|
Santhi
|
2906005WL114955
|
Santhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-026-026/407-A
(Melpalur)
|
2906005000NRG23250320234923847
|
25/03/2023
|
Deepanjal
|
2906005WL114955
|
Deepanjal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Deepanjal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-026-026/409-A
(Melpalur)
|
2906005000NRG23250320234923848
|
25/03/2023
|
Krishnan
|
2906005WL114955
|
Krishnan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-026-026/412-A
(Melpalur)
|
2906005000NRG23250320234923850
|
25/03/2023
|
Alamelu
|
2906005WL114955
|
Alamelu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-026-026/413-A
(Melpalur)
|
2906005000NRG23250320234923851
|
25/03/2023
|
Neelavathi
|
2906005WL114955
|
Neelavathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-026-026/414-A
(Melpalur)
|
2906005000NRG23250320234923852
|
25/03/2023
|
Arumugam
|
2906005WL114955
|
Arumugam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-026-026/416-A
(Melpalur)
|
2906005000NRG23250320234923853
|
25/03/2023
|
Muniyammal
|
2906005WL114955
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-026-026/417-A
(Melpalur)
|
2906005000NRG23250320234923855
|
25/03/2023
|
Arasu
|
2906005WL114955
|
Arasu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-026-026/417-A
(Melpalur)
|
2906005000NRG23250320234923854
|
25/03/2023
|
Sivakumar
|
2906005WL114955
|
Sivakumar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-026-026/420-A
(Melpalur)
|
2906005000NRG23250320234923856
|
25/03/2023
|
Bhanu
|
2906005WL114955
|
Bhanu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bhanu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-026-026/421-A
(Melpalur)
|
2906005000NRG23250320234923857
|
25/03/2023
|
Rajagobal
|
2906005WL114955
|
Rajagobal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajagobal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-026-026/422-A
(Melpalur)
|
2906005000NRG23250320234923858
|
25/03/2023
|
Rathinam
|
2906005WL114955
|
Rathinam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-026-026/424-a
(Melpalur)
|
2906005000NRG23250320234923860
|
25/03/2023
|
Kuppu
|
2906005WL114955
|
Kuppu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-026-026/425-a
(Melpalur)
|
2906005000NRG23250320234923861
|
25/03/2023
|
Prema
|
2906005WL114955
|
Prema
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-026-026/426-a
(Melpalur)
|
2906005000NRG23250320234923862
|
25/03/2023
|
Rajamanikkam
|
2906005WL114955
|
Rajamanikkam
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-026-026/428-a
(Melpalur)
|
2906005000NRG23250320234923863
|
25/03/2023
|
Indra
|
2906005WL114955
|
Indra
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Indra
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-026-026/429-a
(Melpalur)
|
2906005000NRG23250320234923864
|
25/03/2023
|
Sarala
|
2906005WL114955
|
Sarala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-026-026/430-a
(Melpalur)
|
2906005000NRG23250320234923865
|
25/03/2023
|
Jothi
|
2906005WL114955
|
Jothi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-026-026/431-a
(Melpalur)
|
2906005000NRG23250320234923866
|
25/03/2023
|
Renugambal
|
2906005WL114955
|
Renugambal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-026-026/432-a
(Melpalur)
|
2906005000NRG23250320234923867
|
25/03/2023
|
Meenatchi
|
2906005WL114955
|
Meenatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-026-026/433-a
(Melpalur)
|
2906005000NRG23250320234923868
|
25/03/2023
|
Sathya
|
2906005WL114955
|
Sathya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-026-026/434-a
(Melpalur)
|
2906005000NRG23250320234923869
|
25/03/2023
|
Indira
|
2906005WL114955
|
Indira
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-026-026/436-a
(Melpalur)
|
2906005000NRG23250320234923870
|
25/03/2023
|
Malliga
|
2906005WL114955
|
Malliga
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-026-026/438-a
(Melpalur)
|
2906005000NRG23250320234923871
|
25/03/2023
|
Vasuki
|
2906005WL114955
|
Vasuki
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-026-026/439-a
(Melpalur)
|
2906005000NRG23250320234923872
|
25/03/2023
|
Amutha
|
2906005WL114955
|
Amutha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amutha
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-026-026/440-a
(Melpalur)
|
2906005000NRG23250320234923873
|
25/03/2023
|
Sudha
|
2906005WL114955
|
Sudha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-026-026/442-a
(Melpalur)
|
2906005000NRG23250320234923874
|
25/03/2023
|
Palaniyammal
|
2906005WL114955
|
Palaniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-026-026/443-a
(Melpalur)
|
2906005000NRG23250320234923875
|
25/03/2023
|
Mannu
|
2906005WL114955
|
Mannu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-026-026/446-A
(Melpalur)
|
2906005000NRG23250320234923876
|
25/03/2023
|
Pattammal
|
2906005WL114955
|
Pattammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-026-026/447-A
(Melpalur)
|
2906005000NRG23250320234923877
|
25/03/2023
|
Kalliyappan
|
2906005WL114955
|
Kalliyappan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-026-026/449-A
(Melpalur)
|
2906005000NRG23250320234923878
|
25/03/2023
|
Kasiyammal
|
2906005WL114955
|
Kasiyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-026-026/453-A
(Melpalur)
|
2906005000NRG23250320234923880
|
25/03/2023
|
Chinnapappa
|
2906005WL114955
|
Chinnapappa
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-026-026/454-A
(Melpalur)
|
2906005000NRG23250320234923881
|
25/03/2023
|
Kannammal
|
2906005WL114955
|
Kannammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-026-026/456-A
(Melpalur)
|
2906005000NRG23250320234923882
|
25/03/2023
|
Muthammal
|
2906005WL114955
|
Muthammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-026-026/457-A
(Melpalur)
|
2906005000NRG23250320234923883
|
25/03/2023
|
Nagammal
|
2906005WL114955
|
Nagammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-026-026/458-A
(Melpalur)
|
2906005000NRG23250320234923884
|
25/03/2023
|
Thavamani
|
2906005WL114955
|
Thavamani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-026-026/462-A
(Melpalur)
|
2906005000NRG23250320234923885
|
25/03/2023
|
Kanaga
|
2906005WL114955
|
Kanaga
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-026-026/463-a
(Melpalur)
|
2906005000NRG23250320234923886
|
25/03/2023
|
ellammal
|
2906005WL114955
|
ellammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-026-026/465-A
(Melpalur)
|
2906005000NRG23250320234923887
|
25/03/2023
|
Nadarajan
|
2906005WL114955
|
Nadarajan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-026-026/466-A
(Melpalur)
|
2906005000NRG23250320234923888
|
25/03/2023
|
Adaikalam
|
2906005WL114955
|
Adaikalam
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730481
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-026-026/467-a
(Melpalur)
|
2906005000NRG23250320234923889
|
25/03/2023
|
Nanthan
|
2906005WL114955
|
Nanthan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-026-026/469-A
(Melpalur)
|
2906005000NRG23250320234923890
|
25/03/2023
|
Unnamalai
|
2906005WL114955
|
Unnamalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-026-026/471-A
(Melpalur)
|
2906005000NRG23250320234923891
|
25/03/2023
|
Kalaiselvi
|
2906005WL114955
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-026-026/474-A
(Melpalur)
|
2906005000NRG23250320234923892
|
25/03/2023
|
Kannaki
|
2906005WL114955
|
Kannaki
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-026-026/475-A
(Melpalur)
|
2906005000NRG23250320234923893
|
25/03/2023
|
Sudha
|
2906005WL114955
|
Sudha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sudha
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-026-026/476-A
(Melpalur)
|
2906005000NRG23250320234923894
|
25/03/2023
|
Marriyammal
|
2906005WL114955
|
Marriyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-026-026/478-A
(Melpalur)
|
2906005000NRG23250320234923895
|
25/03/2023
|
Devarasan
|
2906005WL114955
|
Devarasan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Devarasan
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-026-026/481-a
(Melpalur)
|
2906005000NRG23250320234923896
|
25/03/2023
|
Chennammal
|
2906005WL114955
|
Chennammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-026-026/482-a
(Melpalur)
|
2906005000NRG23250320234923897
|
25/03/2023
|
Kuppu
|
2906005WL114955
|
Kuppu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-026-026/483-a
(Melpalur)
|
2906005000NRG23250320234923898
|
25/03/2023
|
Banu
|
2906005WL114955
|
Banu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Banu
|
ICICI BANK LTD(508534)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-026-026/487-A
(Melpalur)
|
2906005000NRG23250320234923899
|
25/03/2023
|
Santhi
|
2906005WL114955
|
Santhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-026-026/491-A
(Melpalur)
|
2906005000NRG23250320234923900
|
25/03/2023
|
Sudhagar
|
2906005WL114955
|
Sudhagar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sudhagar
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-026-026/492-A
(Melpalur)
|
2906005000NRG23250320234923901
|
25/03/2023
|
Selvi
|
2906005WL114955
|
Selvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-026-026/496-A
(Melpalur)
|
2906005000NRG23250320234923902
|
25/03/2023
|
Muniyammal
|
2906005WL114955
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-026-026/498-A
(Melpalur)
|
2906005000NRG23250320234923904
|
25/03/2023
|
Gowri
|
2906005WL114955
|
Gowri
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-026-026/501-A
(Melpalur)
|
2906005000NRG23250320234923906
|
25/03/2023
|
Kandhamani
|
2906005WL114955
|
Kandhamani
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-026-026/505-A
(Melpalur)
|
2906005000NRG23250320234923907
|
25/03/2023
|
Vasugi
|
2906005WL114955
|
Vasugi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-026-026/506-A
(Melpalur)
|
2906005000NRG23250320234923908
|
25/03/2023
|
Malathi
|
2906005WL114955
|
Malathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-026-026/514-a
(Melpalur)
|
2906005000NRG23250320234923909
|
25/03/2023
|
Abitha
|
2906005WL114955
|
Abitha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-026-026/519-A
(Melpalur)
|
2906005000NRG23250320234923910
|
25/03/2023
|
Uma
|
2906005WL114955
|
Uma
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-026-026/520-A
(Melpalur)
|
2906005000NRG23250320234923911
|
25/03/2023
|
Sudha
|
2906005WL114955
|
Sudha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-026-026/522-A
(Melpalur)
|
2906005000NRG23250320234923912
|
25/03/2023
|
Sangeetha
|
2906005WL114955
|
Sangeetha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-026-026/524-a
(Melpalur)
|
2906005000NRG23250320234923913
|
25/03/2023
|
Vasantha
|
2906005WL114955
|
Vasantha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-026-026/525-a
(Melpalur)
|
2906005000NRG23250320234923914
|
25/03/2023
|
Kamatchi
|
2906005WL114955
|
Kamatchi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-026-026/525-a
(Melpalur)
|
2906005000NRG23250320234923915
|
25/03/2023
|
Murugaiyan
|
2906005WL114955
|
Murugaiyan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-026-026/526-a
(Melpalur)
|
2906005000NRG23250320234923916
|
25/03/2023
|
Murugan
|
2906005WL114955
|
Murugan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-026-026/527-a
(Melpalur)
|
2906005000NRG23250320234923917
|
25/03/2023
|
Thangaraj
|
2906005WL114955
|
Thangaraj
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-026-026/530-a
(Melpalur)
|
2906005000NRG23250320234923918
|
25/03/2023
|
Vimala
|
2906005WL114955
|
Vimala
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-026-026/533-A
(Melpalur)
|
2906005000NRG23250320234923919
|
25/03/2023
|
Rajakannu
|
2906005WL114955
|
Rajakannu
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-026-026/534-a
(Melpalur)
|
2906005000NRG23250320234923920
|
25/03/2023
|
Lakshmi
|
2906005WL114955
|
Lakshmi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-026-026/538-A
(Melpalur)
|
2906005000NRG23250320234923921
|
25/03/2023
|
Rajaveni
|
2906005WL114955
|
Rajaveni
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALASAPAKKAM
|
TN-06-005-026-026/541-A
(Melpalur)
|
2906005000NRG23250320234923922
|
25/03/2023
|
Tamilselvi
|
2906005WL114955
|
Tamilselvi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KALASAPAKKAM
|
TN-06-005-026-026/560-A
(Melpalur)
|
2906005000NRG23250320234923923
|
25/03/2023
|
Santhi
|
2906005WL114955
|
Santhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KALASAPAKKAM
|
TN-06-005-026-026/562-A
(Melpalur)
|
2906005000NRG23250320234923924
|
25/03/2023
|
Sowmiya
|
2906005WL114955
|
Sowmiya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
133
|
KALASAPAKKAM
|
TN-06-005-026-026/569-A
(Melpalur)
|
2906005000NRG23250320234923925
|
25/03/2023
|
Alamelu
|
2906005WL114955
|
Alamelu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KALASAPAKKAM
|
TN-06-005-026-026/579-A
(Melpalur)
|
2906005000NRG23250320234923926
|
25/03/2023
|
Murugan
|
2906005WL114955
|
Murugan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Murugan
|
INDIAN BANK(607105)
|
|
135
|
KALASAPAKKAM
|
TN-06-005-026-026/579-A
(Melpalur)
|
2906005000NRG23250320234923927
|
25/03/2023
|
Sumathi
|
2906005WL114955
|
Sumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KALASAPAKKAM
|
TN-06-005-026-026/59-A
(Melpalur)
|
2906005000NRG23250320234923928
|
25/03/2023
|
Priya
|
2906005WL114955
|
Priya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Priya
|
INDIAN BANK(607105)
|
|
137
|
KALASAPAKKAM
|
TN-06-005-026-026/595-A
(Melpalur)
|
2906005000NRG23250320234923929
|
25/03/2023
|
Kathavarayan
|
2906005WL114955
|
Kathavarayan
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
138
|
KALASAPAKKAM
|
TN-06-005-026-026/613-A
(Melpalur)
|
2906005000NRG23250320234923930
|
25/03/2023
|
Nithya
|
2906005WL114955
|
Nithya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KALASAPAKKAM
|
TN-06-005-026-026/613-A
(Melpalur)
|
2906005000NRG23250320234923931
|
25/03/2023
|
Velu
|
2906005WL114955
|
Velu
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KALASAPAKKAM
|
TN-06-005-026-026/614-A
(Melpalur)
|
2906005000NRG23250320234923932
|
25/03/2023
|
Chennammal
|
2906005WL114955
|
Chennammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KALASAPAKKAM
|
TN-06-005-026-026/635-A
(Melpalur)
|
2906005000NRG23250320234923934
|
25/03/2023
|
Elumalai
|
2906005WL114955
|
Elumalai
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
Elumalai
|
ICICI BANK LTD(508534)
|
|
142
|
KALASAPAKKAM
|
TN-06-005-026-026/635-A
(Melpalur)
|
2906005000NRG23250320234923935
|
25/03/2023
|
Matchagandhi
|
2906005WL114955
|
Matchagandhi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Matchagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KALASAPAKKAM
|
TN-06-005-026-026/644-A
(Melpalur)
|
2906005000NRG23250320234923936
|
25/03/2023
|
Shanaulla
|
2906005WL114955
|
Shanaulla
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Shanaulla
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KALASAPAKKAM
|
TN-06-005-026-026/656-A
(Melpalur)
|
2906005000NRG23250320234923937
|
25/03/2023
|
Lavanya
|
2906005WL114955
|
Lavanya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KALASAPAKKAM
|
TN-06-005-026-026/666-A
(Melpalur)
|
2906005000NRG23250320234923938
|
25/03/2023
|
Unnamalai
|
2906005WL114955
|
Unnamalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KALASAPAKKAM
|
TN-06-005-026-026/667-A
(Melpalur)
|
2906005000NRG23250320234923939
|
25/03/2023
|
Krishnaveni
|
2906005WL114955
|
Krishnaveni
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KALASAPAKKAM
|
TN-06-005-026-026/672-A
(Melpalur)
|
2906005000NRG23250320234923940
|
25/03/2023
|
Senthilkumar
|
2906005WL114955
|
Senthilkumar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
148
|
KALASAPAKKAM
|
TN-06-005-026-026/686-A
(Melpalur)
|
2906005000NRG23250320234923942
|
25/03/2023
|
Mari
|
2906005WL114955
|
Mari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KALASAPAKKAM
|
TN-06-005-026-026/696-A
(Melpalur)
|
2906005000NRG23250320234923943
|
25/03/2023
|
Rani
|
2906005WL114955
|
Rani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KALASAPAKKAM
|
TN-06-005-026-026/712-A
(Melpalur)
|
2906005000NRG23250320234923945
|
25/03/2023
|
Renugopal
|
2906005WL114955
|
Renugopal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Renugopal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KALASAPAKKAM
|
TN-06-005-026-026/715-A
(Melpalur)
|
2906005000NRG23250320234923946
|
25/03/2023
|
Sivakasi
|
2906005WL114955
|
Sivakasi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sivakasi
|
INDIAN BANK(607105)
|
|
152
|
KALASAPAKKAM
|
TN-06-005-026-026/727-A
(Melpalur)
|
2906005000NRG23250320234923947
|
25/03/2023
|
Sevagapriya
|
2906005WL114955
|
Sevagapriya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sevagapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KALASAPAKKAM
|
TN-06-005-026-026/738-A
(Melpalur)
|
2906005000NRG23250320234923949
|
25/03/2023
|
Malathi
|
2906005WL114955
|
Malathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malathi
|
INDIAN BANK(607105)
|
|
154
|
KALASAPAKKAM
|
TN-06-005-026-026/765-A
(Melpalur)
|
2906005000NRG23250320234923952
|
25/03/2023
|
Manju
|
2906005WL114955
|
Manju
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KALASAPAKKAM
|
TN-06-005-026-026/79-A
(Melpalur)
|
2906005000NRG23250320234923953
|
25/03/2023
|
Muniyammal
|
2906005WL114955
|
Muniyammal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KALASAPAKKAM
|
TN-06-005-026-026/804-A
(Melpalur)
|
2906005000NRG23250320234923954
|
25/03/2023
|
Sangeethapriya
|
2906005WL114955
|
Sangeethapriya
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sangeethapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KALASAPAKKAM
|
TN-06-005-026-026/92-A
(Melpalur)
|
2906005000NRG23250320234923955
|
25/03/2023
|
Sumathi
|
2906005WL114955
|
Sumathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KALASAPAKKAM
|
TN-06-005-026-027/464-A
(Melpalur)
|
2906005000NRG23250320234923956
|
25/03/2023
|
Asonthi
|
2906005WL114955
|
Asonthi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Asonthi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KALASAPAKKAM
|
TN-06-005-026-027/537-A
(Melpalur)
|
2906005000NRG23250320234923957
|
25/03/2023
|
Elumalai
|
2906005WL114955
|
Elumalai
|
00177
|
IOBA0000573
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730481
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KALASAPAKKAM
|
TN-06-005-026-028/479-A
(Melpalur)
|
2906005000NRG23250320234923958
|
25/03/2023
|
Sangeetha
|
2906005WL114955
|
Sangeetha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KALASAPAKKAM
|
TN-06-005-026-030/535-A
(Melpalur)
|
2906005000NRG23250320234923959
|
25/03/2023
|
Vanitha
|
2906005WL114955
|
Vanitha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KALASAPAKKAM
|
TN-06-005-026-031/484-A
(Melpalur)
|
2906005000NRG23250320234923960
|
25/03/2023
|
Sathya
|
2906005WL114955
|
Sathya
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186610
|
186610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192610
|
192610
|
|
|
|
|
|
|
|