|
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-11-001-011-009/1026-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210256
|
16/05/2022
|
Thulasimani
|
2911001WL008035
|
Thulasimani
|
00176
|
IDIB000K018
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-011-005/1341-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216705
|
16/05/2022
|
Rajamani
|
2911001WL008274
|
Rajamani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajamani
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-011-005/1726
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216708
|
16/05/2022
|
Prema
|
2911001WL008274
|
Prema
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Prema
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-011-009/1092-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220211255
|
16/05/2022
|
Rajappan
|
2911001WL008071
|
Rajappan
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajappan
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-011-009/1366-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210259
|
16/05/2022
|
Sundarammal
|
2911001WL008035
|
Sundarammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sundarammal
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-011-009/1563-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220211256
|
16/05/2022
|
Vasanthamani
|
2911001WL008071
|
Vasanthamani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vasanthamani
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-011-012/1773-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220211435
|
16/05/2022
|
Thangamani
|
2911001WL008076
|
Thangamani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Thangamani
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-011-012/1776-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220211436
|
16/05/2022
|
Rajathi
|
2911001WL008076
|
Rajathi
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajathi
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-011-018/1778-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212891
|
16/05/2022
|
Ammasai
|
2911001WL008125
|
Ammasai
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ammasai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
10
|
KARAMADAI
|
TN-11-001-011-003/1535-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210688
|
16/05/2022
|
Santhamani
|
2911001WL008051
|
Santhamani
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
28/05/2022
|
|
015437983
|
|
Santhamani
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-011-003/1695-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216625
|
16/05/2022
|
Chitra
|
2911001WL008271
|
Chitra
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-011-005/1625-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216706
|
16/05/2022
|
Kumudha
|
2911001WL008274
|
Kumudha
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kumudha
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-011-005/1717-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216707
|
16/05/2022
|
Selvi
|
2911001WL008274
|
Selvi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-011-006/110
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212048
|
16/05/2022
|
Chinnamani
|
2911001WL008104
|
Chinnamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chinnamani
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-011-006/1655-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212049
|
16/05/2022
|
Priya
|
2911001WL008104
|
Priya
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-011-007/1703-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210689
|
16/05/2022
|
Kavitha
|
2911001WL008051
|
Kavitha
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-011-008/1368-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220209754
|
16/05/2022
|
Thulasiyammal
|
2911001WL008023
|
Thulasiyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Thulasiyammal
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-011-008/1658-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216687
|
16/05/2022
|
Alamelu
|
2911001WL008273
|
Alamelu
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-011-009/1064-B
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220211254
|
16/05/2022
|
savithiri
|
2911001WL008071
|
savithiri
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
savithiri
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-011-011/144-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216626
|
16/05/2022
|
Bathiran
|
2911001WL008271
|
Bathiran
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015437983
|
|
Bathiran
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-011-011/1753
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212057
|
16/05/2022
|
KIRUSHNAJEYANTH
|
2911001WL008104
|
KIRUSHNAJEYANTH
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
KIRUSHNAJEYANTH
|
()
|
|
22
|
KARAMADAI
|
TN-11-001-011-011/307-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220209757
|
16/05/2022
|
Saradhamani
|
2911001WL008023
|
Saradhamani
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Saradhamani
|
()
|
|
23
|
KARAMADAI
|
TN-11-001-011-011/315-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210261
|
16/05/2022
|
Rukkumani
|
2911001WL008035
|
Rukkumani
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rukkumani
|
()
|
|
24
|
KARAMADAI
|
TN-11-001-011-011/318-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216688
|
16/05/2022
|
Sundhirammal
|
2911001WL008273
|
Sundhirammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sundhirammal
|
()
|
|
25
|
KARAMADAI
|
TN-11-001-011-011/359-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216718
|
16/05/2022
|
Rajeswari
|
2911001WL008274
|
Rajeswari
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
26
|
KARAMADAI
|
TN-11-001-011-011/393-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210692
|
16/05/2022
|
Valliyammal
|
2911001WL008051
|
Valliyammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Valliyammal
|
()
|
|
27
|
KARAMADAI
|
TN-11-001-011-011/501-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220211430
|
16/05/2022
|
Mutthammal
|
2911001WL008076
|
Mutthammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mutthammal
|
()
|
|
28
|
KARAMADAI
|
TN-11-001-011-011/518-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210263
|
16/05/2022
|
Vasanthamani
|
2911001WL008035
|
Vasanthamani
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vasanthamani
|
()
|
|
29
|
KARAMADAI
|
TN-11-001-011-011/589-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212060
|
16/05/2022
|
Chitra
|
2911001WL008104
|
Chitra
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
30
|
KARAMADAI
|
TN-11-001-011-011/626-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212882
|
16/05/2022
|
Keppammal
|
2911001WL008125
|
Keppammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Keppammal
|
()
|
|
31
|
KARAMADAI
|
TN-11-001-011-011/633-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220211260
|
16/05/2022
|
Maruthiammal
|
2911001WL008071
|
Maruthiammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Maruthiammal
|
()
|
|
32
|
KARAMADAI
|
TN-11-001-011-011/67-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216636
|
16/05/2022
|
Rani
|
2911001WL008271
|
Rani
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
33
|
KARAMADAI
|
TN-11-001-011-011/74-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210264
|
16/05/2022
|
Parvathi
|
2911001WL008035
|
Parvathi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
|
34
|
KARAMADAI
|
TN-11-001-011-011/800-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216724
|
16/05/2022
|
Kittan
|
2911001WL008274
|
Kittan
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kittan
|
()
|
|
35
|
KARAMADAI
|
TN-11-001-011-011/891-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220209760
|
16/05/2022
|
Selvi
|
2911001WL008023
|
Selvi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
36
|
KARAMADAI
|
TN-11-001-011-012/1532-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220211434
|
16/05/2022
|
Vijaya
|
2911001WL008076
|
Vijaya
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
|
37
|
KARAMADAI
|
TN-11-001-011-013/1648-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220211437
|
16/05/2022
|
Savithiri
|
2911001WL008076
|
Savithiri
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Savithiri
|
()
|
|
38
|
KARAMADAI
|
TN-11-001-011-014/1547-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220211263
|
16/05/2022
|
Muthammal
|
2911001WL008071
|
Muthammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muthammal
|
()
|
|
39
|
KARAMADAI
|
TN-11-001-011-014/1551-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216639
|
16/05/2022
|
Resi
|
2911001WL008271
|
Resi
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015437983
|
|
Resi
|
()
|
|
40
|
KARAMADAI
|
TN-11-001-011-014/1561-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210268
|
16/05/2022
|
Neelamani
|
2911001WL008035
|
Neelamani
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Neelamani
|
()
|
|
41
|
KARAMADAI
|
TN-11-001-011-014/1616
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210269
|
16/05/2022
|
Pappathi
|
2911001WL008035
|
Pappathi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pappathi
|
()
|
|
42
|
KARAMADAI
|
TN-11-001-011-014/1698-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210270
|
16/05/2022
|
Selvi
|
2911001WL008035
|
Selvi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
43
|
KARAMADAI
|
TN-11-001-011-014/1715-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210271
|
16/05/2022
|
Maruthi
|
2911001WL008035
|
Maruthi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Maruthi
|
()
|
|
44
|
KARAMADAI
|
TN-11-001-011-014/1759-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212886
|
16/05/2022
|
Nagarathinam
|
2911001WL008125
|
Nagarathinam
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nagarathinam
|
()
|
|
45
|
KARAMADAI
|
TN-11-001-011-015/1596-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210696
|
16/05/2022
|
Kalaivani
|
2911001WL008051
|
Kalaivani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kalaivani
|
()
|
|
46
|
KARAMADAI
|
TN-11-001-011-015/1788-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210955
|
16/05/2022
|
Chinnamani
|
2911001WL008061
|
Chinnamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chinnamani
|
()
|
|
47
|
KARAMADAI
|
TN-11-001-011-016/1379-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216696
|
16/05/2022
|
Rajammal
|
2911001WL008273
|
Rajammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajammal
|
()
|
|
48
|
KARAMADAI
|
TN-11-001-011-016/1728
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216697
|
16/05/2022
|
Savithiri
|
2911001WL008273
|
Savithiri
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Savithiri
|
()
|
|
49
|
KARAMADAI
|
TN-11-001-011-018/1389-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212887
|
16/05/2022
|
Radha
|
2911001WL008125
|
Radha
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Radha
|
()
|
|
50
|
KARAMADAI
|
TN-11-001-011-018/1396-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212888
|
16/05/2022
|
Deepa
|
2911001WL008125
|
Deepa
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Deepa
|
()
|
|
51
|
KARAMADAI
|
TN-11-001-011-018/1707-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212889
|
16/05/2022
|
Savithiri
|
2911001WL008125
|
Savithiri
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Savithiri
|
()
|
|
52
|
KARAMADAI
|
TN-11-001-011-019/1760-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212894
|
16/05/2022
|
Thangamani
|
2911001WL008125
|
Thangamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Thangamani
|
()
|
|
53
|
KARAMADAI
|
TN-11-001-011-019/1799
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216698
|
16/05/2022
|
Thavamani
|
2911001WL008273
|
Thavamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Thavamani
|
()
|
|
54
|
KARAMADAI
|
TN-11-001-011-019/944-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220209761
|
16/05/2022
|
Kumutha
|
2911001WL008023
|
Kumutha
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kumutha
|
()
|
|
55
|
KARAMADAI
|
TN-11-001-011-019/945-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220209762
|
16/05/2022
|
Savithri
|
2911001WL008023
|
Savithri
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Savithri
|
()
|
|
56
|
KARAMADAI
|
TN-11-001-011-020/1211-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216700
|
16/05/2022
|
Rajammal
|
2911001WL008273
|
Rajammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajammal
|
()
|
|
57
|
KARAMADAI
|
TN-11-001-011-020/606-C
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212068
|
16/05/2022
|
kannammal
|
2911001WL008104
|
kannammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
kannammal
|
()
|
|
58
|
KARAMADAI
|
TN-11-001-011-022/1165-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216702
|
16/05/2022
|
Nagamani
|
2911001WL008273
|
Nagamani
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nagamani
|
()
|
|
59
|
KARAMADAI
|
TN-11-001-011-022/1287-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216703
|
16/05/2022
|
Marathal
|
2911001WL008273
|
Marathal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Marathal
|
()
|
|
60
|
KARAMADAI
|
TN-11-001-011-025/916-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210698
|
16/05/2022
|
Jayalakshmi
|
2911001WL008051
|
Jayalakshmi
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
61
|
KARAMADAI
|
TN-11-001-011-027/1113-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212897
|
16/05/2022
|
Marathal
|
2911001WL008125
|
Marathal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
015437983
|
|
Marathal
|
()
|
|
62
|
KARAMADAI
|
TN-11-001-011-032/1594-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216642
|
16/05/2022
|
Badirammal
|
2911001WL008271
|
Badirammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015437983
|
|
Badirammal
|
()
|
|
63
|
KARAMADAI
|
TN-11-001-011-032/1670-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216643
|
16/05/2022
|
Pushpa
|
2911001WL008271
|
Pushpa
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
64
|
KARAMADAI
|
TN-11-001-011-032/45-B
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216644
|
16/05/2022
|
Rangammal
|
2911001WL008271
|
Rangammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77908
|
77908
|
|
|
|
|
|
|
|
|
65
|
KARAMADAI
|
TN-11-001-011-007/1704-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210690
|
16/05/2022
|
prema
|
2911001WL008051
|
prema
|
00415
|
SBIN0014254
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
015437983
|
|
prema
|
()
|
|
66
|
KARAMADAI
|
TN-11-001-011-011/56-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220216634
|
16/05/2022
|
Batthirammal
|
2911001WL008271
|
Batthirammal
|
00415
|
SBIN0014254
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Batthirammal
|
()
|
|
67
|
KARAMADAI
|
TN-11-001-011-011/57-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210693
|
16/05/2022
|
Kannammal
|
2911001WL008051
|
Kannammal
|
00415
|
SBIN0014254
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannammal
|
()
|
|
68
|
KARAMADAI
|
TN-11-001-011-012/1468-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220211433
|
16/05/2022
|
Nanjammal
|
2911001WL008076
|
Nanjammal
|
00415
|
SBIN0014254
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nanjammal
|
()
|
|
69
|
KARAMADAI
|
TN-11-001-011-015/1544-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220210954
|
16/05/2022
|
Rangaraj
|
2911001WL008061
|
Rangaraj
|
00415
|
SBIN0014254
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangaraj
|
()
|
|
70
|
KARAMADAI
|
TN-11-001-011-018/1708-A
(KEMMARAMPALAYAM)
|
2911001000NRG23140520220212890
|
16/05/2022
|
Chinnaraj
|
2911001WL008125
|
Chinnaraj
|
00415
|
SBIN0014254
|
1620
|
1620
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101194
|
101194
|
|
|
|
|
|
|
|