|
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-11-001-009-004/1078-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003467
|
23/09/2022
|
Sarojini
|
2911001WL041769
|
Sarojini
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-009-004/288
(KALAMPALAYAM)
|
2911001000NRG23230920221003469
|
23/09/2022
|
Rangammal
|
2911001WL041769
|
Rangammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-009-005/139-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003500
|
23/09/2022
|
Mathammal
|
2911001WL041770
|
Mathammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-009-005/23-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003501
|
23/09/2022
|
Maruthammal
|
2911001WL041770
|
Maruthammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-009-005/444-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003471
|
23/09/2022
|
Madhammal
|
2911001WL041769
|
Madhammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-009-005/537-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003429
|
23/09/2022
|
Sarasal
|
2911001WL041761
|
Sarasal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-009-005/541-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003472
|
23/09/2022
|
Rangammal
|
2911001WL041769
|
Rangammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-009-005/547-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003473
|
23/09/2022
|
Mani
|
2911001WL041769
|
Mani
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-009-005/557-a
(KALAMPALAYAM)
|
2911001000NRG23230920221003474
|
23/09/2022
|
Neelavathi
|
2911001WL041769
|
Neelavathi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-009-005/628-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003475
|
23/09/2022
|
Rani
|
2911001WL041769
|
Rani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-009-005/642-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003502
|
23/09/2022
|
Kalamani
|
2911001WL041770
|
Kalamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-009-005/746-a
(KALAMPALAYAM)
|
2911001000NRG23230920221003503
|
23/09/2022
|
Rajathi
|
2911001WL041770
|
Rajathi
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-009-005/853-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003476
|
23/09/2022
|
Rangammal
|
2911001WL041769
|
Rangammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-009-005/924-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003430
|
23/09/2022
|
Alliakkal
|
2911001WL041761
|
Alliakkal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alliakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-009-009/115-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003504
|
23/09/2022
|
Seethammal
|
2911001WL041770
|
Seethammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAMADAI
|
TN-11-001-009-009/127-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003505
|
23/09/2022
|
Raththinam
|
2911001WL041770
|
Raththinam
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Raththinam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-009-009/134-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003506
|
23/09/2022
|
Pappal
|
2911001WL041770
|
Pappal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-009-009/143-B
(KALAMPALAYAM)
|
2911001000NRG23230920221003508
|
23/09/2022
|
Savithri
|
2911001WL041770
|
Savithri
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAMADAI
|
TN-11-001-009-009/152-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003426
|
23/09/2022
|
Sivaraj
|
2911001WL041758
|
Sivaraj
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAMADAI
|
TN-11-001-009-009/20-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003509
|
23/09/2022
|
Rangammal
|
2911001WL041770
|
Rangammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAMADAI
|
TN-11-001-009-009/22-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003510
|
23/09/2022
|
Mangammal
|
2911001WL041770
|
Mangammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAMADAI
|
TN-11-001-009-009/27-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003511
|
23/09/2022
|
Sarojini
|
2911001WL041770
|
Sarojini
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAMADAI
|
TN-11-001-009-009/28-B
(KALAMPALAYAM)
|
2911001000NRG23230920221003512
|
23/09/2022
|
Muthammal
|
2911001WL041770
|
Muthammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAMADAI
|
TN-11-001-009-009/29-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003513
|
23/09/2022
|
Savithri
|
2911001WL041770
|
Savithri
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAMADAI
|
TN-11-001-009-009/325-B
(KALAMPALAYAM)
|
2911001000NRG23230920221003514
|
23/09/2022
|
dhuraisami
|
2911001WL041770
|
dhuraisami
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
dhuraisami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAMADAI
|
TN-11-001-009-009/328-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003477
|
23/09/2022
|
Rami
|
2911001WL041769
|
Rami
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAMADAI
|
TN-11-001-009-009/341-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003460
|
23/09/2022
|
Rangaraj
|
2911001WL041766
|
Rangaraj
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAMADAI
|
TN-11-001-009-009/35-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003515
|
23/09/2022
|
Parvathiyammal
|
2911001WL041770
|
Parvathiyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAMADAI
|
TN-11-001-009-009/37-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003516
|
23/09/2022
|
Vasanthamani
|
2911001WL041770
|
Vasanthamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAMADAI
|
TN-11-001-009-009/389-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003478
|
23/09/2022
|
Jothimani
|
2911001WL041769
|
Jothimani
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAMADAI
|
TN-11-001-009-009/393-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003479
|
23/09/2022
|
Sarojini
|
2911001WL041769
|
Sarojini
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAMADAI
|
TN-11-001-009-009/42-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003517
|
23/09/2022
|
Rajeswari
|
2911001WL041770
|
Rajeswari
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAMADAI
|
TN-11-001-009-009/433-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003518
|
23/09/2022
|
Kalamani
|
2911001WL041770
|
Kalamani
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAMADAI
|
TN-11-001-009-009/47-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003519
|
23/09/2022
|
Rajammal
|
2911001WL041770
|
Rajammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAMADAI
|
TN-11-001-009-009/470-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003480
|
23/09/2022
|
Sundarammal
|
2911001WL041769
|
Sundarammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAMADAI
|
TN-11-001-009-009/50-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003520
|
23/09/2022
|
Muthammal
|
2911001WL041770
|
Muthammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAMADAI
|
TN-11-001-009-009/534-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003482
|
23/09/2022
|
Punithamani
|
2911001WL041769
|
Punithamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Punithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAMADAI
|
TN-11-001-009-009/536-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003432
|
23/09/2022
|
Pappathi
|
2911001WL041761
|
Pappathi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAMADAI
|
TN-11-001-009-009/58-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003483
|
23/09/2022
|
Subbammal
|
2911001WL041769
|
Subbammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAMADAI
|
TN-11-001-009-009/604-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003484
|
23/09/2022
|
Mani
|
2911001WL041769
|
Mani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAMADAI
|
TN-11-001-009-009/616-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003521
|
23/09/2022
|
Latha
|
2911001WL041770
|
Latha
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAMADAI
|
TN-11-001-009-009/619-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003523
|
23/09/2022
|
Vasanthamani
|
2911001WL041770
|
Vasanthamani
|
00177
|
IOBA0001150
|
270
|
270
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
43
|
KARAMADAI
|
TN-11-001-009-009/621-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003485
|
23/09/2022
|
Marammal
|
2911001WL041769
|
Marammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAMADAI
|
TN-11-001-009-009/625-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003524
|
23/09/2022
|
Rajamani
|
2911001WL041770
|
Rajamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAMADAI
|
TN-11-001-009-009/658-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003486
|
23/09/2022
|
Kalpana
|
2911001WL041769
|
Kalpana
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAMADAI
|
TN-11-001-009-009/663-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003487
|
23/09/2022
|
Suseela
|
2911001WL041769
|
Suseela
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAMADAI
|
TN-11-001-009-009/664-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003488
|
23/09/2022
|
Marathal
|
2911001WL041769
|
Marathal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marathal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAMADAI
|
TN-11-001-009-009/683-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003433
|
23/09/2022
|
Jayanthi
|
2911001WL041761
|
Jayanthi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAMADAI
|
TN-11-001-009-009/687-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003489
|
23/09/2022
|
Sudha
|
2911001WL041769
|
Sudha
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAMADAI
|
TN-11-001-009-009/70-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003490
|
23/09/2022
|
Masilamani
|
2911001WL041769
|
Masilamani
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAMADAI
|
TN-11-001-009-009/755-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003434
|
23/09/2022
|
Lingammal
|
2911001WL041761
|
Lingammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAMADAI
|
TN-11-001-009-009/765-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003525
|
23/09/2022
|
Santhamani
|
2911001WL041770
|
Santhamani
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAMADAI
|
TN-11-001-009-009/786-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003526
|
23/09/2022
|
Pappathi
|
2911001WL041770
|
Pappathi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAMADAI
|
TN-11-001-009-009/792-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003527
|
23/09/2022
|
Chitra
|
2911001WL041770
|
Chitra
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAMADAI
|
TN-11-001-009-009/811-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003528
|
23/09/2022
|
Subbammal
|
2911001WL041770
|
Subbammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAMADAI
|
TN-11-001-009-009/824-B
(KALAMPALAYAM)
|
2911001000NRG23230920221003435
|
23/09/2022
|
Valli
|
2911001WL041761
|
Valli
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAMADAI
|
TN-11-001-009-009/829-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003529
|
23/09/2022
|
Rathinam
|
2911001WL041770
|
Rathinam
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAMADAI
|
TN-11-001-009-009/84-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003530
|
23/09/2022
|
Suseela
|
2911001WL041770
|
Suseela
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAMADAI
|
TN-11-001-009-009/842-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003531
|
23/09/2022
|
Marudammal
|
2911001WL041770
|
Marudammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marudammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAMADAI
|
TN-11-001-009-009/855-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003491
|
23/09/2022
|
Karammal
|
2911001WL041769
|
Karammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAMADAI
|
TN-11-001-009-009/859-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003532
|
23/09/2022
|
Veerammal
|
2911001WL041770
|
Veerammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAMADAI
|
TN-11-001-009-009/865-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003492
|
23/09/2022
|
Poongodi
|
2911001WL041769
|
Poongodi
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAMADAI
|
TN-11-001-009-009/866-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003493
|
23/09/2022
|
Valliyammal
|
2911001WL041769
|
Valliyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAMADAI
|
TN-11-001-009-009/888-B
(KALAMPALAYAM)
|
2911001000NRG23230920221003533
|
23/09/2022
|
Ayyammal
|
2911001WL041770
|
Ayyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAMADAI
|
TN-11-001-009-009/890-C
(KALAMPALAYAM)
|
2911001000NRG23230920221003436
|
23/09/2022
|
Bathrammal
|
2911001WL041761
|
Bathrammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bathrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAMADAI
|
TN-11-001-009-009/92-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003534
|
23/09/2022
|
Murugammal
|
2911001WL041770
|
Murugammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAMADAI
|
TN-11-001-009-009/927-B
(KALAMPALAYAM)
|
2911001000NRG23230920221003494
|
23/09/2022
|
Thangamani
|
2911001WL041769
|
Thangamani
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAMADAI
|
TN-11-001-009-009/93-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003535
|
23/09/2022
|
Sandhamani
|
2911001WL041770
|
Sandhamani
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAMADAI
|
TN-11-001-009-009/944-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003536
|
23/09/2022
|
Chinnammal
|
2911001WL041770
|
Chinnammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAMADAI
|
TN-11-001-009-009/945-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003537
|
23/09/2022
|
Rajammal
|
2911001WL041770
|
Rajammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAMADAI
|
TN-11-001-009-011/1054-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003538
|
23/09/2022
|
Padhmavathi
|
2911001WL041770
|
Padhmavathi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
72
|
KARAMADAI
|
TN-11-001-009-011/1055-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003539
|
23/09/2022
|
Rajeshwari
|
2911001WL041770
|
Rajeshwari
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAMADAI
|
TN-11-001-009-011/1103
(KALAMPALAYAM)
|
2911001000NRG23230920221003540
|
23/09/2022
|
KARAIYAN
|
2911001WL041770
|
KARAIYAN
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAMADAI
|
TN-11-001-009-011/1115-B
(KALAMPALAYAM)
|
2911001000NRG23230920221003541
|
23/09/2022
|
Banumathi
|
2911001WL041770
|
Banumathi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAMADAI
|
TN-11-001-009-011/1142-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003542
|
23/09/2022
|
Pattiyammal
|
2911001WL041770
|
Pattiyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAMADAI
|
TN-11-001-009-011/1142-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003543
|
23/09/2022
|
Ponnusamy
|
2911001WL041770
|
Ponnusamy
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAMADAI
|
TN-11-001-009-011/1259-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003544
|
23/09/2022
|
S.Baby
|
2911001WL041770
|
S.Baby
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAMADAI
|
TN-11-001-009-011/1275-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003545
|
23/09/2022
|
Balathal
|
2911001WL041770
|
Balathal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Balathal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAMADAI
|
TN-11-001-009-011/1282-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003546
|
23/09/2022
|
Sumathiri
|
2911001WL041770
|
Sumathiri
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAMADAI
|
TN-11-001-009-011/1319-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003548
|
23/09/2022
|
Baby
|
2911001WL041770
|
Baby
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAMADAI
|
TN-11-001-009-011/1418-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003465
|
23/09/2022
|
Indhiraganthi
|
2911001WL041768
|
Indhiraganthi
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indhiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAMADAI
|
TN-11-001-009-011/952-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003551
|
23/09/2022
|
Nanjammal
|
2911001WL041770
|
Nanjammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAMADAI
|
TN-11-001-009-011/987-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003466
|
23/09/2022
|
Poovathal
|
2911001WL041768
|
Poovathal
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAMADAI
|
TN-11-001-009-011/988-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003552
|
23/09/2022
|
Palaniyammal
|
2911001WL041770
|
Palaniyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAMADAI
|
TN-11-001-009-012/1057
(KALAMPALAYAM)
|
2911001000NRG23230920221003437
|
23/09/2022
|
Azhagammal
|
2911001WL041761
|
Azhagammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAMADAI
|
TN-11-001-009-012/1347-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003461
|
23/09/2022
|
Baggiyalakshmi
|
2911001WL041766
|
Baggiyalakshmi
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Baggiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAMADAI
|
TN-11-001-009-012/460
(KALAMPALAYAM)
|
2911001000NRG23230920221003439
|
23/09/2022
|
Rangammal
|
2911001WL041761
|
Rangammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAMADAI
|
TN-11-001-009-012/478
(KALAMPALAYAM)
|
2911001000NRG23230920221003440
|
23/09/2022
|
Selvi
|
2911001WL041761
|
Selvi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAMADAI
|
TN-11-001-009-012/996-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003441
|
23/09/2022
|
Kuppammal
|
2911001WL041761
|
Kuppammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARAMADAI
|
TN-11-001-009-013/1251-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003442
|
23/09/2022
|
Gopalan
|
2911001WL041761
|
Gopalan
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gopalan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAMADAI
|
TN-11-001-009-013/1263-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003462
|
23/09/2022
|
Subbulakshmi
|
2911001WL041766
|
Subbulakshmi
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAMADAI
|
TN-11-001-009-013/978-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003443
|
23/09/2022
|
Suntharammal
|
2911001WL041761
|
Suntharammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suntharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KARAMADAI
|
TN-11-001-009-016/1023-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003495
|
23/09/2022
|
Valliyammal
|
2911001WL041769
|
Valliyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
KARAMADAI
|
TN-11-001-009-016/1024-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003496
|
23/09/2022
|
Suppammal
|
2911001WL041769
|
Suppammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAMADAI
|
TN-11-001-009-016/956-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003498
|
23/09/2022
|
Jayanthi
|
2911001WL041769
|
Jayanthi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARAMADAI
|
TN-11-001-009-017/1327-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003444
|
23/09/2022
|
Chandra
|
2911001WL041761
|
Chandra
|
00177
|
IOBA0001150
|
270
|
270
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAMADAI
|
TN-11-001-009-020/1440-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003463
|
23/09/2022
|
Karunaiyammal
|
2911001WL041767
|
Karunaiyammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karunaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARAMADAI
|
TN-11-001-009-022/942-A
(KALAMPALAYAM)
|
2911001000NRG23230920221003499
|
23/09/2022
|
Selvi
|
2911001WL041769
|
Selvi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132360
|
132360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132360
|
132360
|
|
|
|
|
|
|
|