|
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-11-001-011-011/785-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392433
|
10/06/2022
|
Saraswathi
|
2911001WL014662
|
Saraswathi
|
00177
|
IOBA0000727
|
810
|
810
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-011-003/1079-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392356
|
10/06/2022
|
Rajammal
|
2911001WL014659
|
Rajammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-011-003/180
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392555
|
10/06/2022
|
Muthammal
|
2911001WL014668
|
Muthammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
4
|
KARAMADAI
|
TN-11-001-011-003/61-B
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392357
|
10/06/2022
|
Santhamani
|
2911001WL014659
|
Santhamani
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-011-003/913-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392345
|
10/06/2022
|
Karuppathal
|
2911001WL014658
|
Karuppathal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-011-006/1091-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392415
|
10/06/2022
|
Selvi
|
2911001WL014662
|
Selvi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-011-006/1199-B
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392481
|
10/06/2022
|
Maruthammal
|
2911001WL014665
|
Maruthammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-011-006/929-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392404
|
10/06/2022
|
Chitra
|
2911001WL014661
|
Chitra
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-011-007/1171-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392376
|
10/06/2022
|
Shanthi
|
2911001WL014660
|
Shanthi
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-011-007/1172-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392377
|
10/06/2022
|
Shivasakthi
|
2911001WL014660
|
Shivasakthi
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-011-008/1222-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392416
|
10/06/2022
|
perumalsamy
|
2911001WL014662
|
perumalsamy
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-011-009/1020-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392417
|
10/06/2022
|
Muthammal
|
2911001WL014662
|
Muthammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-011-009/1025-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392418
|
10/06/2022
|
Sundarammal
|
2911001WL014662
|
Sundarammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-011-009/1078-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392488
|
10/06/2022
|
Anitha
|
2911001WL014666
|
Anitha
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-011-009/1182-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392489
|
10/06/2022
|
Sayammal
|
2911001WL014666
|
Sayammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAMADAI
|
TN-11-001-011-009/302-B
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392423
|
10/06/2022
|
Bathirammal
|
2911001WL014662
|
Bathirammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-011-009/921-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392424
|
10/06/2022
|
Muthammal
|
2911001WL014662
|
Muthammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-011-011/106-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392482
|
10/06/2022
|
Neelavathi
|
2911001WL014665
|
Neelavathi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAMADAI
|
TN-11-001-011-011/108-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392425
|
10/06/2022
|
Mariyammal
|
2911001WL014662
|
Mariyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAMADAI
|
TN-11-001-011-011/109-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392405
|
10/06/2022
|
Savithri
|
2911001WL014661
|
Savithri
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAMADAI
|
TN-11-001-011-011/111-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392483
|
10/06/2022
|
Sundari
|
2911001WL014665
|
Sundari
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAMADAI
|
TN-11-001-011-011/112-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392406
|
10/06/2022
|
Nanjammal
|
2911001WL014661
|
Nanjammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAMADAI
|
TN-11-001-011-011/113-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392426
|
10/06/2022
|
Savithri
|
2911001WL014662
|
Savithri
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAMADAI
|
TN-11-001-011-011/117-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392407
|
10/06/2022
|
Thangamani
|
2911001WL014661
|
Thangamani
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAMADAI
|
TN-11-001-011-011/145-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392379
|
10/06/2022
|
Rukkumani
|
2911001WL014660
|
Rukkumani
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAMADAI
|
TN-11-001-011-011/148-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392380
|
10/06/2022
|
Chandra
|
2911001WL014660
|
Chandra
|
00177
|
IOBA0001150
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAMADAI
|
TN-11-001-011-011/301
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392427
|
10/06/2022
|
Sundarammal
|
2911001WL014662
|
Sundarammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAMADAI
|
TN-11-001-011-011/308-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392492
|
10/06/2022
|
Kanagammal
|
2911001WL014666
|
Kanagammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAMADAI
|
TN-11-001-011-011/338-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392559
|
10/06/2022
|
Palaniyammal
|
2911001WL014668
|
Palaniyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAMADAI
|
TN-11-001-011-011/340-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392560
|
10/06/2022
|
Chinnathai
|
2911001WL014668
|
Chinnathai
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAMADAI
|
TN-11-001-011-011/35-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392358
|
10/06/2022
|
Savithri
|
2911001WL014659
|
Savithri
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAMADAI
|
TN-11-001-011-011/352-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392428
|
10/06/2022
|
Ponnammal
|
2911001WL014662
|
Ponnammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAMADAI
|
TN-11-001-011-011/357
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392494
|
10/06/2022
|
Vijaya
|
2911001WL014666
|
Vijaya
|
00177
|
IOBA0001150
|
270
|
270
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAMADAI
|
TN-11-001-011-011/364-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392409
|
10/06/2022
|
Batthiramal
|
2911001WL014661
|
Batthiramal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Batthiramal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAMADAI
|
TN-11-001-011-011/370-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392359
|
10/06/2022
|
Rangammal
|
2911001WL014659
|
Rangammal
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAMADAI
|
TN-11-001-011-011/371-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392360
|
10/06/2022
|
Anadapriya
|
2911001WL014659
|
Anadapriya
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anadapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAMADAI
|
TN-11-001-011-011/374
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392347
|
10/06/2022
|
Punitha
|
2911001WL014658
|
Punitha
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAMADAI
|
TN-11-001-011-011/377-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392361
|
10/06/2022
|
Pattiyammal
|
2911001WL014659
|
Pattiyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAMADAI
|
TN-11-001-011-011/380
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392348
|
10/06/2022
|
Vennila
|
2911001WL014658
|
Vennila
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAMADAI
|
TN-11-001-011-011/39-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392349
|
10/06/2022
|
Savithiri
|
2911001WL014658
|
Savithiri
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAMADAI
|
TN-11-001-011-011/390-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392381
|
10/06/2022
|
Nanji
|
2911001WL014660
|
Nanji
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nanji
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAMADAI
|
TN-11-001-011-011/43-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392382
|
10/06/2022
|
Ponnammal
|
2911001WL014660
|
Ponnammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAMADAI
|
TN-11-001-011-011/44-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392383
|
10/06/2022
|
Maruthiyammal
|
2911001WL014660
|
Maruthiyammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maruthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAMADAI
|
TN-11-001-011-011/454-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392384
|
10/06/2022
|
Maruthammal
|
2911001WL014660
|
Maruthammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAMADAI
|
TN-11-001-011-011/464-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392429
|
10/06/2022
|
Saraswathi
|
2911001WL014662
|
Saraswathi
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAMADAI
|
TN-11-001-011-011/54-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392562
|
10/06/2022
|
Ponnammal
|
2911001WL014668
|
Ponnammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAMADAI
|
TN-11-001-011-011/614-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392430
|
10/06/2022
|
Iyyammal
|
2911001WL014662
|
Iyyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAMADAI
|
TN-11-001-011-011/616-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392410
|
10/06/2022
|
Arukkani
|
2911001WL014661
|
Arukkani
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAMADAI
|
TN-11-001-011-011/65-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392386
|
10/06/2022
|
Kavitha
|
2911001WL014660
|
Kavitha
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAMADAI
|
TN-11-001-011-011/693-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392432
|
10/06/2022
|
Manjula
|
2911001WL014662
|
Manjula
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAMADAI
|
TN-11-001-011-011/763-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392388
|
10/06/2022
|
Maheshwari
|
2911001WL014660
|
Maheshwari
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAMADAI
|
TN-11-001-011-011/775-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392497
|
10/06/2022
|
R.Jaya
|
2911001WL014666
|
R.Jaya
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAMADAI
|
TN-11-001-011-011/777-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392484
|
10/06/2022
|
Kannammal
|
2911001WL014665
|
Kannammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARAMADAI
|
TN-11-001-011-011/78-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392564
|
10/06/2022
|
Marathal
|
2911001WL014668
|
Marathal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marathal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAMADAI
|
TN-11-001-011-011/780-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392364
|
10/06/2022
|
D.Suguna
|
2911001WL014659
|
D.Suguna
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAMADAI
|
TN-11-001-011-011/800-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392350
|
10/06/2022
|
Nirmala
|
2911001WL014658
|
Nirmala
|
00177
|
IOBA0001150
|
270
|
270
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAMADAI
|
TN-11-001-011-011/811-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392498
|
10/06/2022
|
Chinnamma
|
2911001WL014666
|
Chinnamma
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAMADAI
|
TN-11-001-011-011/842-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392565
|
10/06/2022
|
Mallika
|
2911001WL014668
|
Mallika
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAMADAI
|
TN-11-001-011-011/844-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392365
|
10/06/2022
|
Saroja
|
2911001WL014659
|
Saroja
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAMADAI
|
TN-11-001-011-011/845-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392352
|
10/06/2022
|
Mayailal
|
2911001WL014658
|
Mayailal
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mayailal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAMADAI
|
TN-11-001-011-011/853-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392389
|
10/06/2022
|
Savithri
|
2911001WL014660
|
Savithri
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAMADAI
|
TN-11-001-011-011/859-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392390
|
10/06/2022
|
Rangammal
|
2911001WL014660
|
Rangammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAMADAI
|
TN-11-001-011-011/867-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392353
|
10/06/2022
|
Noorjahan
|
2911001WL014658
|
Noorjahan
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAMADAI
|
TN-11-001-011-011/87-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392411
|
10/06/2022
|
Selvi
|
2911001WL014661
|
Selvi
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAMADAI
|
TN-11-001-011-011/874-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392566
|
10/06/2022
|
Rajammal
|
2911001WL014668
|
Rajammal
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAMADAI
|
TN-11-001-011-011/881-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392391
|
10/06/2022
|
Bakkiyam
|
2911001WL014660
|
Bakkiyam
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAMADAI
|
TN-11-001-011-011/883-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392567
|
10/06/2022
|
Santhamani
|
2911001WL014668
|
Santhamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAMADAI
|
TN-11-001-011-011/91-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392412
|
10/06/2022
|
Savithri
|
2911001WL014661
|
Savithri
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAMADAI
|
TN-11-001-011-011/93-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392499
|
10/06/2022
|
Kannammal
|
2911001WL014666
|
Kannammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAMADAI
|
TN-11-001-011-011/96-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392500
|
10/06/2022
|
Poovammal
|
2911001WL014666
|
Poovammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAMADAI
|
TN-11-001-011-011/97-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392413
|
10/06/2022
|
Saraswathi
|
2911001WL014661
|
Saraswathi
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAMADAI
|
TN-11-001-011-013/1215-B
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392435
|
10/06/2022
|
Santhamani
|
2911001WL014662
|
Santhamani
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAMADAI
|
TN-11-001-011-014/1167-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392501
|
10/06/2022
|
Pushpalatha
|
2911001WL014666
|
Pushpalatha
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAMADAI
|
TN-11-001-011-021/1261-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392393
|
10/06/2022
|
Rajeshwari
|
2911001WL014660
|
Rajeshwari
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAMADAI
|
TN-11-001-011-023/10-B
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392366
|
10/06/2022
|
Pattiyammal
|
2911001WL014659
|
Pattiyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAMADAI
|
TN-11-001-011-023/13-B
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392367
|
10/06/2022
|
Marammal
|
2911001WL014659
|
Marammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAMADAI
|
TN-11-001-011-023/18-B
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392354
|
10/06/2022
|
Vijaya
|
2911001WL014658
|
Vijaya
|
00177
|
IOBA0001150
|
270
|
270
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAMADAI
|
TN-11-001-011-023/32-B
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392355
|
10/06/2022
|
Thulasimani
|
2911001WL014658
|
Thulasimani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAMADAI
|
TN-11-001-011-023/378
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392371
|
10/06/2022
|
Marakkal
|
2911001WL014659
|
Marakkal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAMADAI
|
TN-11-001-011-023/5-B
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392372
|
10/06/2022
|
Marammal
|
2911001WL014659
|
Marammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAMADAI
|
TN-11-001-011-023/9-B
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392374
|
10/06/2022
|
Marammal
|
2911001WL014659
|
Marammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAMADAI
|
TN-11-001-011-032/1041-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392394
|
10/06/2022
|
Valli
|
2911001WL014660
|
Valli
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAMADAI
|
TN-11-001-011-032/1042-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392395
|
10/06/2022
|
Vijaya
|
2911001WL014660
|
Vijaya
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAMADAI
|
TN-11-001-011-032/1062-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392396
|
10/06/2022
|
Nanjammal
|
2911001WL014660
|
Nanjammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAMADAI
|
TN-11-001-011-032/914-A
(KEMMARAMPALAYAM)
|
2911001000NRG23100620220392401
|
10/06/2022
|
Kalpana
|
2911001WL014660
|
Kalpana
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114207
|
114207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115017
|
115017
|
|
|
|
|
|
|
|