|
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
|
KARAMADAI
|
TN-11-001-015-016/2146-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135267
|
02/05/2022
|
Saraswathi
|
2911001WL005354
|
Saraswathi
|
00078
|
CNRB0001314
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-015-013/2017-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133153
|
02/05/2022
|
Rukkumani
|
2911001WL005252
|
Rukkumani
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-015-005/2331-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133384
|
02/05/2022
|
Nanjammal
|
2911001WL005258
|
Nanjammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-015-005/2413-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133385
|
02/05/2022
|
Valiyammal
|
2911001WL005258
|
Valiyammal
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-015-007/2256-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135727
|
02/05/2022
|
Pappathi
|
2911001WL005371
|
Pappathi
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-015-007/2375-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135728
|
02/05/2022
|
Chinnakannu
|
2911001WL005371
|
Chinnakannu
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-015-012/1777-B
(THEKKAMPATTI)
|
2911001000NRG23290420220133388
|
02/05/2022
|
Rani
|
2911001WL005258
|
Rani
|
00177
|
IOBA0000727
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-015-012/1804
(THEKKAMPATTI)
|
2911001000NRG23290420220133389
|
02/05/2022
|
Veerammal
|
2911001WL005258
|
Veerammal
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-015-012/1811
(THEKKAMPATTI)
|
2911001000NRG23290420220133390
|
02/05/2022
|
Nagaammal
|
2911001WL005258
|
Nagaammal
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-015-012/1830
(THEKKAMPATTI)
|
2911001000NRG23290420220133391
|
02/05/2022
|
Sundrammal
|
2911001WL005258
|
Sundrammal
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-015-012/1999-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133392
|
02/05/2022
|
Valarmathi
|
2911001WL005258
|
Valarmathi
|
00177
|
IOBA0000727
|
270
|
270
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-015-012/2230-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133393
|
02/05/2022
|
Subbammal
|
2911001WL005258
|
Subbammal
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-015-012/748-B
(THEKKAMPATTI)
|
2911001000NRG23290420220133394
|
02/05/2022
|
Sarasammal
|
2911001WL005258
|
Sarasammal
|
00177
|
IOBA0000727
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-015-013/1794-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133150
|
02/05/2022
|
Rangammal
|
2911001WL005252
|
Rangammal
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-015-013/1819
(THEKKAMPATTI)
|
2911001000NRG23290420220133151
|
02/05/2022
|
Vanitha
|
2911001WL005252
|
Vanitha
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAMADAI
|
TN-11-001-015-013/1984-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133152
|
02/05/2022
|
Rani
|
2911001WL005252
|
Rani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-015-013/2209-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133395
|
02/05/2022
|
Rajathi
|
2911001WL005258
|
Rajathi
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-015-015/100-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135251
|
02/05/2022
|
Chinnammal
|
2911001WL005354
|
Chinnammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAMADAI
|
TN-11-001-015-015/103-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135253
|
02/05/2022
|
Palaniyammal
|
2911001WL005354
|
Palaniyammal
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAMADAI
|
TN-11-001-015-015/1064-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135255
|
02/05/2022
|
Chinnan
|
2911001WL005354
|
Chinnan
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAMADAI
|
TN-11-001-015-015/112-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135256
|
02/05/2022
|
Sumathi
|
2911001WL005354
|
Sumathi
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAMADAI
|
TN-11-001-015-015/122-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135731
|
02/05/2022
|
Kalamani
|
2911001WL005371
|
Kalamani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAMADAI
|
TN-11-001-015-015/1271-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135733
|
02/05/2022
|
Rukmani
|
2911001WL005371
|
Rukmani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAMADAI
|
TN-11-001-015-015/1301-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133156
|
02/05/2022
|
Palaniyammal
|
2911001WL005252
|
Palaniyammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAMADAI
|
TN-11-001-015-015/1305-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133397
|
02/05/2022
|
Jothmani
|
2911001WL005258
|
Jothmani
|
00177
|
IOBA0000727
|
270
|
270
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothmani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAMADAI
|
TN-11-001-015-015/1323-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133398
|
02/05/2022
|
Annammal
|
2911001WL005258
|
Annammal
|
00177
|
IOBA0000727
|
270
|
270
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAMADAI
|
TN-11-001-015-015/1334-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133399
|
02/05/2022
|
Nagarathinam
|
2911001WL005258
|
Nagarathinam
|
00177
|
IOBA0000727
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAMADAI
|
TN-11-001-015-015/1394-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133157
|
02/05/2022
|
Sundari A Savithiri
|
2911001WL005252
|
Sundari A Savithiri
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari A Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAMADAI
|
TN-11-001-015-015/1400-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135230
|
02/05/2022
|
Leelavathi
|
2911001WL005353
|
Leelavathi
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAMADAI
|
TN-11-001-015-015/1482-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135231
|
02/05/2022
|
Rukkumani
|
2911001WL005353
|
Rukkumani
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAMADAI
|
TN-11-001-015-015/1514-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133400
|
02/05/2022
|
Mani
|
2911001WL005258
|
Mani
|
00177
|
IOBA0000727
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAMADAI
|
TN-11-001-015-015/1541-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135734
|
02/05/2022
|
Velumani
|
2911001WL005371
|
Velumani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAMADAI
|
TN-11-001-015-015/1591-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133159
|
02/05/2022
|
Savithiri
|
2911001WL005252
|
Savithiri
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAMADAI
|
TN-11-001-015-015/1592-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133160
|
02/05/2022
|
Saraswathi
|
2911001WL005252
|
Saraswathi
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAMADAI
|
TN-11-001-015-015/1594-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133401
|
02/05/2022
|
Thulasiyammal
|
2911001WL005258
|
Thulasiyammal
|
00177
|
IOBA0000727
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAMADAI
|
TN-11-001-015-015/1598-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133161
|
02/05/2022
|
Ramathal
|
2911001WL005252
|
Ramathal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAMADAI
|
TN-11-001-015-015/16-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135735
|
02/05/2022
|
Suganthi
|
2911001WL005371
|
Suganthi
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAMADAI
|
TN-11-001-015-015/1612-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135232
|
02/05/2022
|
Thulasimani
|
2911001WL005353
|
Thulasimani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAMADAI
|
TN-11-001-015-015/1643-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133162
|
02/05/2022
|
Pappathi
|
2911001WL005252
|
Pappathi
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAMADAI
|
TN-11-001-015-015/1658-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135234
|
02/05/2022
|
Alagal
|
2911001WL005353
|
Alagal
|
00177
|
IOBA0000727
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAMADAI
|
TN-11-001-015-015/168-B
(THEKKAMPATTI)
|
2911001000NRG23020520220135235
|
02/05/2022
|
Bathirammal
|
2911001WL005353
|
Bathirammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAMADAI
|
TN-11-001-015-015/17-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135736
|
02/05/2022
|
Rukkumani
|
2911001WL005371
|
Rukkumani
|
00177
|
IOBA0000727
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAMADAI
|
TN-11-001-015-015/1724-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133402
|
02/05/2022
|
Sumathi
|
2911001WL005258
|
Sumathi
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAMADAI
|
TN-11-001-015-015/1734-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133403
|
02/05/2022
|
Rukkumani
|
2911001WL005258
|
Rukkumani
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAMADAI
|
TN-11-001-015-015/1736-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133404
|
02/05/2022
|
Karthikeyan
|
2911001WL005258
|
Karthikeyan
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAMADAI
|
TN-11-001-015-015/2091-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135236
|
02/05/2022
|
Bathirammal
|
2911001WL005353
|
Bathirammal
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAMADAI
|
TN-11-001-015-015/213-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135738
|
02/05/2022
|
Rangammal
|
2911001WL005371
|
Rangammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAMADAI
|
TN-11-001-015-015/218-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135237
|
02/05/2022
|
Subbulakshmi
|
2911001WL005353
|
Subbulakshmi
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAMADAI
|
TN-11-001-015-015/2299-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133405
|
02/05/2022
|
Lakshmi
|
2911001WL005258
|
Lakshmi
|
00177
|
IOBA0000727
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
50
|
KARAMADAI
|
TN-11-001-015-015/277-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135240
|
02/05/2022
|
Kalamani
|
2911001WL005353
|
Kalamani
|
00177
|
IOBA0000727
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAMADAI
|
TN-11-001-015-015/462-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135243
|
02/05/2022
|
Lakshmi
|
2911001WL005353
|
Lakshmi
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAMADAI
|
TN-11-001-015-015/56-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135739
|
02/05/2022
|
Kalamani
|
2911001WL005371
|
Kalamani
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAMADAI
|
TN-11-001-015-015/63-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135741
|
02/05/2022
|
Ponmani
|
2911001WL005371
|
Ponmani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponmani
|
CANARA BANK(508532)
|
|
54
|
KARAMADAI
|
TN-11-001-015-015/753-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133406
|
02/05/2022
|
Sarasammal
|
2911001WL005258
|
Sarasammal
|
00177
|
IOBA0000727
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAMADAI
|
TN-11-001-015-015/770-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133407
|
02/05/2022
|
Rukkumani
|
2911001WL005258
|
Rukkumani
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAMADAI
|
TN-11-001-015-015/779-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133408
|
02/05/2022
|
Mani
|
2911001WL005258
|
Mani
|
00177
|
IOBA0000727
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAMADAI
|
TN-11-001-015-015/788-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133409
|
02/05/2022
|
Suseela
|
2911001WL005258
|
Suseela
|
00177
|
IOBA0000727
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAMADAI
|
TN-11-001-015-015/797-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133410
|
02/05/2022
|
Maniyammal
|
2911001WL005258
|
Maniyammal
|
00177
|
IOBA0000727
|
270
|
270
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAMADAI
|
TN-11-001-015-015/93-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135258
|
02/05/2022
|
Kannaiyan
|
2911001WL005354
|
Kannaiyan
|
00177
|
IOBA0000727
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAMADAI
|
TN-11-001-015-016/1767-C
(THEKKAMPATTI)
|
2911001000NRG23020520220135260
|
02/05/2022
|
Rangammal
|
2911001WL005354
|
Rangammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAMADAI
|
TN-11-001-015-016/1772-B
(THEKKAMPATTI)
|
2911001000NRG23020520220135261
|
02/05/2022
|
Vealumani
|
2911001WL005354
|
Vealumani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vealumani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAMADAI
|
TN-11-001-015-016/1806
(THEKKAMPATTI)
|
2911001000NRG23020520220135262
|
02/05/2022
|
Thalagavathi
|
2911001WL005354
|
Thalagavathi
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thalagavathi
|
CANARA BANK(508532)
|
|
63
|
KARAMADAI
|
TN-11-001-015-016/1827-A
(THEKKAMPATTI)
|
2911001000NRG23290420220133164
|
02/05/2022
|
Rajammal
|
2911001WL005252
|
Rajammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAMADAI
|
TN-11-001-015-016/1839-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135263
|
02/05/2022
|
Thulasyammal
|
2911001WL005354
|
Thulasyammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAMADAI
|
TN-11-001-015-016/1855-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135264
|
02/05/2022
|
Ramasami
|
2911001WL005354
|
Ramasami
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAMADAI
|
TN-11-001-015-016/1862-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135265
|
02/05/2022
|
Santhamani
|
2911001WL005354
|
Santhamani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAMADAI
|
TN-11-001-015-016/1872-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135266
|
02/05/2022
|
Jothimani
|
2911001WL005354
|
Jothimani
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAMADAI
|
TN-11-001-015-016/2580-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135268
|
02/05/2022
|
Santhamani
|
2911001WL005354
|
Santhamani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAMADAI
|
TN-11-001-015-016/2621-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135269
|
02/05/2022
|
Sundari
|
2911001WL005354
|
Sundari
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAMADAI
|
TN-11-001-015-036/2284-A
(THEKKAMPATTI)
|
2911001000NRG23020520220135246
|
02/05/2022
|
Kamala
|
2911001WL005353
|
Kamala
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85860
|
85860
|
|
|
|
|
|
|
|