|
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-11-001-010-015/1723-A
(MARUDUR)
|
2911001000NRG23050920220914005
|
05/09/2022
|
Shanthi
|
2911001WL037445
|
Shanthi
|
00176
|
IDIB000K018
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-010-010/1008-A
(MARUDUR)
|
2911001000NRG23050920220913959
|
05/09/2022
|
Rangaraj
|
2911001WL037444
|
Rangaraj
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-010-010/101-A
(MARUDUR)
|
2911001000NRG23050920220913960
|
05/09/2022
|
Raththinam
|
2911001WL037444
|
Raththinam
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Raththinam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-010-010/1013-A
(MARUDUR)
|
2911001000NRG23050920220914103
|
05/09/2022
|
Sulochanamani
|
2911001WL037454
|
Sulochanamani
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sulochanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-010-010/11-A
(MARUDUR)
|
2911001000NRG23050920220913961
|
05/09/2022
|
Maruthasalam
|
2911001WL037444
|
Maruthasalam
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Maruthasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-010-010/1102-A
(MARUDUR)
|
2911001000NRG23050920220914006
|
05/09/2022
|
Kamala
|
2911001WL037446
|
Kamala
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-010-010/1114-A
(MARUDUR)
|
2911001000NRG23050920220914007
|
05/09/2022
|
Saraswathi
|
2911001WL037446
|
Saraswathi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-010-010/1118-A
(MARUDUR)
|
2911001000NRG23050920220914104
|
05/09/2022
|
Lakshmi
|
2911001WL037454
|
Lakshmi
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
KARAMADAI
|
TN-11-001-010-010/1120-A
(MARUDUR)
|
2911001000NRG23050920220914105
|
05/09/2022
|
Rangaraj
|
2911001WL037454
|
Rangaraj
|
00177
|
IOBA0000146
|
270
|
270
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-010-010/1154-A
(MARUDUR)
|
2911001000NRG23050920220914062
|
05/09/2022
|
Ramathal
|
2911001WL037451
|
Ramathal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-010-010/1162-A
(MARUDUR)
|
2911001000NRG23050920220913989
|
05/09/2022
|
Sivagamy
|
2911001WL037445
|
Sivagamy
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sivagamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-010-010/1164-A
(MARUDUR)
|
2911001000NRG23050920220914025
|
05/09/2022
|
Veerammal
|
2911001WL037448
|
Veerammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-010-010/1165-A
(MARUDUR)
|
2911001000NRG23050920220914026
|
05/09/2022
|
Sivagami
|
2911001WL037448
|
Sivagami
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-010-010/1172-A
(MARUDUR)
|
2911001000NRG23050920220914028
|
05/09/2022
|
Jeyamani
|
2911001WL037448
|
Jeyamani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-010-010/1177-A
(MARUDUR)
|
2911001000NRG23050920220914063
|
05/09/2022
|
Rani
|
2911001WL037451
|
Rani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAMADAI
|
TN-11-001-010-010/1178-A
(MARUDUR)
|
2911001000NRG23050920220914029
|
05/09/2022
|
Kalamani
|
2911001WL037448
|
Kalamani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-010-010/1180-A
(MARUDUR)
|
2911001000NRG23050920220913990
|
05/09/2022
|
Rangesh
|
2911001WL037445
|
Rangesh
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangesh
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-010-010/1181-A
(MARUDUR)
|
2911001000NRG23050920220913991
|
05/09/2022
|
Rukkumani
|
2911001WL037445
|
Rukkumani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAMADAI
|
TN-11-001-010-010/1183-A
(MARUDUR)
|
2911001000NRG23050920220914030
|
05/09/2022
|
Rajamani
|
2911001WL037448
|
Rajamani
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAMADAI
|
TN-11-001-010-010/1185-A
(MARUDUR)
|
2911001000NRG23050920220913992
|
05/09/2022
|
Mani
|
2911001WL037445
|
Mani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAMADAI
|
TN-11-001-010-010/1187-A
(MARUDUR)
|
2911001000NRG23050920220913993
|
05/09/2022
|
Sarasu
|
2911001WL037445
|
Sarasu
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAMADAI
|
TN-11-001-010-010/1206-A
(MARUDUR)
|
2911001000NRG23050920220914031
|
05/09/2022
|
Bannari
|
2911001WL037448
|
Bannari
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAMADAI
|
TN-11-001-010-010/1212-A
(MARUDUR)
|
2911001000NRG23050920220913994
|
05/09/2022
|
Radhamani
|
2911001WL037445
|
Radhamani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAMADAI
|
TN-11-001-010-010/1213-A
(MARUDUR)
|
2911001000NRG23050920220914008
|
05/09/2022
|
Sulochana
|
2911001WL037446
|
Sulochana
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAMADAI
|
TN-11-001-010-010/1220-A
(MARUDUR)
|
2911001000NRG23050920220914064
|
05/09/2022
|
Thulasiyammal
|
2911001WL037451
|
Thulasiyammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAMADAI
|
TN-11-001-010-010/1229-A
(MARUDUR)
|
2911001000NRG23050920220914106
|
05/09/2022
|
Saraswathi
|
2911001WL037454
|
Saraswathi
|
00177
|
IOBA0000146
|
810
|
810
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAMADAI
|
TN-11-001-010-010/1237-A
(MARUDUR)
|
2911001000NRG23050920220914041
|
05/09/2022
|
Priya
|
2911001WL037449
|
Priya
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAMADAI
|
TN-11-001-010-010/1239-A
(MARUDUR)
|
2911001000NRG23050920220913995
|
05/09/2022
|
Rajeshwari
|
2911001WL037445
|
Rajeshwari
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAMADAI
|
TN-11-001-010-010/124-A
(MARUDUR)
|
2911001000NRG23050920220914009
|
05/09/2022
|
Nagamanikkam
|
2911001WL037446
|
Nagamanikkam
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAMADAI
|
TN-11-001-010-010/1242-A
(MARUDUR)
|
2911001000NRG23050920220913962
|
05/09/2022
|
Dhanabakkiyam
|
2911001WL037444
|
Dhanabakkiyam
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAMADAI
|
TN-11-001-010-010/1278-A
(MARUDUR)
|
2911001000NRG23050920220914032
|
05/09/2022
|
Chinnakannu
|
2911001WL037448
|
Chinnakannu
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAMADAI
|
TN-11-001-010-010/1281-A
(MARUDUR)
|
2911001000NRG23050920220913996
|
05/09/2022
|
Gomathi
|
2911001WL037445
|
Gomathi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAMADAI
|
TN-11-001-010-010/1289-A
(MARUDUR)
|
2911001000NRG23050920220914086
|
05/09/2022
|
Nagammal
|
2911001WL037453
|
Nagammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAMADAI
|
TN-11-001-010-010/1290-A
(MARUDUR)
|
2911001000NRG23050920220914042
|
05/09/2022
|
Pechiyammal
|
2911001WL037449
|
Pechiyammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAMADAI
|
TN-11-001-010-010/1331-A
(MARUDUR)
|
2911001000NRG23050920220914087
|
05/09/2022
|
Kowsalya
|
2911001WL037453
|
Kowsalya
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAMADAI
|
TN-11-001-010-010/1332-A
(MARUDUR)
|
2911001000NRG23050920220914088
|
05/09/2022
|
Rajammal
|
2911001WL037453
|
Rajammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAMADAI
|
TN-11-001-010-010/1343-A
(MARUDUR)
|
2911001000NRG23050920220913963
|
05/09/2022
|
Nanjammal
|
2911001WL037444
|
Nanjammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAMADAI
|
TN-11-001-010-010/1346-A
(MARUDUR)
|
2911001000NRG23050920220913964
|
05/09/2022
|
Vasanthamani
|
2911001WL037444
|
Vasanthamani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAMADAI
|
TN-11-001-010-010/1347-A
(MARUDUR)
|
2911001000NRG23050920220913965
|
05/09/2022
|
Rangammal
|
2911001WL037444
|
Rangammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAMADAI
|
TN-11-001-010-010/1348-A
(MARUDUR)
|
2911001000NRG23050920220913966
|
05/09/2022
|
Kannammal
|
2911001WL037444
|
Kannammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAMADAI
|
TN-11-001-010-010/1351-A
(MARUDUR)
|
2911001000NRG23050920220913967
|
05/09/2022
|
Poovathal
|
2911001WL037444
|
Poovathal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAMADAI
|
TN-11-001-010-010/1357-A
(MARUDUR)
|
2911001000NRG23050920220913968
|
05/09/2022
|
Bathma
|
2911001WL037444
|
Bathma
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAMADAI
|
TN-11-001-010-010/1364-A
(MARUDUR)
|
2911001000NRG23050920220913969
|
05/09/2022
|
Marammal
|
2911001WL037444
|
Marammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAMADAI
|
TN-11-001-010-010/1398-A
(MARUDUR)
|
2911001000NRG23050920220913970
|
05/09/2022
|
Rangathal
|
2911001WL037444
|
Rangathal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangathal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAMADAI
|
TN-11-001-010-010/1409-A
(MARUDUR)
|
2911001000NRG23050920220914033
|
05/09/2022
|
Suryaprabhavathy
|
2911001WL037448
|
Suryaprabhavathy
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suryaprabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAMADAI
|
TN-11-001-010-010/1432-A
(MARUDUR)
|
2911001000NRG23050920220913971
|
05/09/2022
|
Sakunthala
|
2911001WL037444
|
Sakunthala
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAMADAI
|
TN-11-001-010-010/144-A
(MARUDUR)
|
2911001000NRG23050920220914044
|
05/09/2022
|
Rangammal
|
2911001WL037449
|
Rangammal
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAMADAI
|
TN-11-001-010-010/1458-A
(MARUDUR)
|
2911001000NRG23050920220913972
|
05/09/2022
|
Jayabharathi
|
2911001WL037444
|
Jayabharathi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAMADAI
|
TN-11-001-010-010/147-A
(MARUDUR)
|
2911001000NRG23050920220914089
|
05/09/2022
|
Kaliyammal
|
2911001WL037453
|
Kaliyammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAMADAI
|
TN-11-001-010-010/1470-A
(MARUDUR)
|
2911001000NRG23050920220913973
|
05/09/2022
|
Kannammal
|
2911001WL037444
|
Kannammal
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAMADAI
|
TN-11-001-010-010/1471-A
(MARUDUR)
|
2911001000NRG23050920220913974
|
05/09/2022
|
Saroja
|
2911001WL037444
|
Saroja
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAMADAI
|
TN-11-001-010-010/1486-A
(MARUDUR)
|
2911001000NRG23050920220913975
|
05/09/2022
|
Rangammal
|
2911001WL037444
|
Rangammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAMADAI
|
TN-11-001-010-010/1547-B
(MARUDUR)
|
2911001000NRG23050920220913976
|
05/09/2022
|
Pazanisamy
|
2911001WL037444
|
Pazanisamy
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pazanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAMADAI
|
TN-11-001-010-010/1548-A
(MARUDUR)
|
2911001000NRG23050920220913977
|
05/09/2022
|
Bettammal
|
2911001WL037444
|
Bettammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bettammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARAMADAI
|
TN-11-001-010-010/16-A
(MARUDUR)
|
2911001000NRG23050920220913997
|
05/09/2022
|
Lakshmi
|
2911001WL037445
|
Lakshmi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAMADAI
|
TN-11-001-010-010/163-A
(MARUDUR)
|
2911001000NRG23050920220914059
|
05/09/2022
|
Nagalashmi
|
2911001WL037450
|
Nagalashmi
|
00177
|
IOBA0000146
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAMADAI
|
TN-11-001-010-010/1685-A
(MARUDUR)
|
2911001000NRG23050920220913979
|
05/09/2022
|
Malliga
|
2911001WL037444
|
Malliga
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAMADAI
|
TN-11-001-010-010/174-A
(MARUDUR)
|
2911001000NRG23050920220914066
|
05/09/2022
|
Veeramani
|
2911001WL037451
|
Veeramani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARAMADAI
|
TN-11-001-010-010/187-A
(MARUDUR)
|
2911001000NRG23050920220914060
|
05/09/2022
|
Karuppan
|
2911001WL037450
|
Karuppan
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857862
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAMADAI
|
TN-11-001-010-010/190-A
(MARUDUR)
|
2911001000NRG23050920220914090
|
05/09/2022
|
Marakkal
|
2911001WL037453
|
Marakkal
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857862
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAMADAI
|
TN-11-001-010-010/205-A
(MARUDUR)
|
2911001000NRG23050920220914048
|
05/09/2022
|
Suseela
|
2911001WL037449
|
Suseela
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARAMADAI
|
TN-11-001-010-010/206-A
(MARUDUR)
|
2911001000NRG23050920220914049
|
05/09/2022
|
Pattammal
|
2911001WL037449
|
Pattammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAMADAI
|
TN-11-001-010-010/292-A
(MARUDUR)
|
2911001000NRG23050920220914050
|
05/09/2022
|
Dhanalakshmi
|
2911001WL037449
|
Dhanalakshmi
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAMADAI
|
TN-11-001-010-010/348-A
(MARUDUR)
|
2911001000NRG23050920220914093
|
05/09/2022
|
Radhika
|
2911001WL037453
|
Radhika
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAMADAI
|
TN-11-001-010-010/350-A
(MARUDUR)
|
2911001000NRG23050920220914051
|
05/09/2022
|
Thulasi
|
2911001WL037449
|
Thulasi
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAMADAI
|
TN-11-001-010-010/393-A
(MARUDUR)
|
2911001000NRG23050920220914107
|
05/09/2022
|
Jayanthi
|
2911001WL037454
|
Jayanthi
|
00177
|
IOBA0000146
|
810
|
810
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KARAMADAI
|
TN-11-001-010-010/41-A
(MARUDUR)
|
2911001000NRG23050920220914034
|
05/09/2022
|
Vasantha
|
2911001WL037448
|
Vasantha
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAMADAI
|
TN-11-001-010-010/422-A
(MARUDUR)
|
2911001000NRG23050920220914109
|
05/09/2022
|
Karuppammal
|
2911001WL037454
|
Karuppammal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857862
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAMADAI
|
TN-11-001-010-010/427-A
(MARUDUR)
|
2911001000NRG23050920220914110
|
05/09/2022
|
Kuppammal
|
2911001WL037454
|
Kuppammal
|
00177
|
IOBA0000146
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAMADAI
|
TN-11-001-010-010/47-A
(MARUDUR)
|
2911001000NRG23050920220914036
|
05/09/2022
|
Thenmozhi
|
2911001WL037448
|
Thenmozhi
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAMADAI
|
TN-11-001-010-010/488-A
(MARUDUR)
|
2911001000NRG23050920220914111
|
05/09/2022
|
Rajammal
|
2911001WL037454
|
Rajammal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAMADAI
|
TN-11-001-010-010/49-A
(MARUDUR)
|
2911001000NRG23050920220914037
|
05/09/2022
|
Sivagamy
|
2911001WL037448
|
Sivagamy
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sivagamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAMADAI
|
TN-11-001-010-010/612-A
(MARUDUR)
|
2911001000NRG23050920220914067
|
05/09/2022
|
Bathirammal
|
2911001WL037451
|
Bathirammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAMADAI
|
TN-11-001-010-010/630-A
(MARUDUR)
|
2911001000NRG23050920220914068
|
05/09/2022
|
Rangammal
|
2911001WL037451
|
Rangammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAMADAI
|
TN-11-001-010-010/637-A
(MARUDUR)
|
2911001000NRG23050920220914069
|
05/09/2022
|
Marammal
|
2911001WL037451
|
Marammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Marammal
|
INDIAN BANK(607105)
|
|
76
|
KARAMADAI
|
TN-11-001-010-010/640-A
(MARUDUR)
|
2911001000NRG23050920220914070
|
05/09/2022
|
Rajammal
|
2911001WL037451
|
Rajammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAMADAI
|
TN-11-001-010-010/646-A
(MARUDUR)
|
2911001000NRG23050920220914071
|
05/09/2022
|
Karuppathal
|
2911001WL037451
|
Karuppathal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAMADAI
|
TN-11-001-010-010/802-A
(MARUDUR)
|
2911001000NRG23050920220913998
|
05/09/2022
|
Angathal
|
2911001WL037445
|
Angathal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Angathal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAMADAI
|
TN-11-001-010-010/807-A
(MARUDUR)
|
2911001000NRG23050920220914012
|
05/09/2022
|
Poongodi
|
2911001WL037446
|
Poongodi
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAMADAI
|
TN-11-001-010-010/814-A
(MARUDUR)
|
2911001000NRG23050920220913999
|
05/09/2022
|
Palaniammal
|
2911001WL037445
|
Palaniammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAMADAI
|
TN-11-001-010-010/835-A
(MARUDUR)
|
2911001000NRG23050920220914095
|
05/09/2022
|
Rangammal
|
2911001WL037453
|
Rangammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARAMADAI
|
TN-11-001-010-010/845-A
(MARUDUR)
|
2911001000NRG23050920220913984
|
05/09/2022
|
Kurunthasalam
|
2911001WL037444
|
Kurunthasalam
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kurunthasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAMADAI
|
TN-11-001-010-010/866-A
(MARUDUR)
|
2911001000NRG23050920220914096
|
05/09/2022
|
Rajammal
|
2911001WL037453
|
Rajammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAMADAI
|
TN-11-001-010-010/879-A
(MARUDUR)
|
2911001000NRG23050920220914116
|
05/09/2022
|
Palaniyammal
|
2911001WL037455
|
Palaniyammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAMADAI
|
TN-11-001-010-010/886-A
(MARUDUR)
|
2911001000NRG23050920220914097
|
05/09/2022
|
Nagamani
|
2911001WL037453
|
Nagamani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAMADAI
|
TN-11-001-010-010/906-A
(MARUDUR)
|
2911001000NRG23050920220914013
|
05/09/2022
|
Kulandaiammal
|
2911001WL037446
|
Kulandaiammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kulandaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAMADAI
|
TN-11-001-010-010/909-A
(MARUDUR)
|
2911001000NRG23050920220914014
|
05/09/2022
|
Gandhimathi
|
2911001WL037446
|
Gandhimathi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAMADAI
|
TN-11-001-010-010/910-A
(MARUDUR)
|
2911001000NRG23050920220914015
|
05/09/2022
|
Muthammal
|
2911001WL037446
|
Muthammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAMADAI
|
TN-11-001-010-010/912-A
(MARUDUR)
|
2911001000NRG23050920220914016
|
05/09/2022
|
Premavathi
|
2911001WL037446
|
Premavathi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARAMADAI
|
TN-11-001-010-010/923-A
(MARUDUR)
|
2911001000NRG23050920220914072
|
05/09/2022
|
Veerammal
|
2911001WL037451
|
Veerammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAMADAI
|
TN-11-001-010-010/930-A
(MARUDUR)
|
2911001000NRG23050920220914053
|
05/09/2022
|
Kannaiyan
|
2911001WL037449
|
Kannaiyan
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAMADAI
|
TN-11-001-010-010/935-A
(MARUDUR)
|
2911001000NRG23050920220914054
|
05/09/2022
|
Bagyalakshmi
|
2911001WL037449
|
Bagyalakshmi
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
93
|
KARAMADAI
|
TN-11-001-010-010/936-A
(MARUDUR)
|
2911001000NRG23050920220914055
|
05/09/2022
|
Nagamani
|
2911001WL037449
|
Nagamani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARAMADAI
|
TN-11-001-010-010/948-A
(MARUDUR)
|
2911001000NRG23050920220914061
|
05/09/2022
|
Subbammal
|
2911001WL037450
|
Subbammal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857862
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAMADAI
|
TN-11-001-010-010/977-A
(MARUDUR)
|
2911001000NRG23050920220914038
|
05/09/2022
|
Mayilathal
|
2911001WL037448
|
Mayilathal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARAMADAI
|
TN-11-001-010-010/980-A
(MARUDUR)
|
2911001000NRG23050920220914098
|
05/09/2022
|
Mani
|
2911001WL037453
|
Mani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAMADAI
|
TN-11-001-010-013/1731-A
(MARUDUR)
|
2911001000NRG23050920220914017
|
05/09/2022
|
Ponni
|
2911001WL037446
|
Ponni
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARAMADAI
|
TN-11-001-010-014/1502-A
(MARUDUR)
|
2911001000NRG23050920220914117
|
05/09/2022
|
Oomathoorappan
|
2911001WL037455
|
Oomathoorappan
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Oomathoorappan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAMADAI
|
TN-11-001-010-015/1425-A
(MARUDUR)
|
2911001000NRG23050920220914000
|
05/09/2022
|
Chitra
|
2911001WL037445
|
Chitra
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARAMADAI
|
TN-11-001-010-015/1428-A
(MARUDUR)
|
2911001000NRG23050920220914001
|
05/09/2022
|
Vijaya
|
2911001WL037445
|
Vijaya
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KARAMADAI
|
TN-11-001-010-015/1435-A
(MARUDUR)
|
2911001000NRG23050920220914018
|
05/09/2022
|
Tamilselvi
|
2911001WL037446
|
Tamilselvi
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KARAMADAI
|
TN-11-001-010-015/1438-A
(MARUDUR)
|
2911001000NRG23050920220914019
|
05/09/2022
|
Santhamani
|
2911001WL037446
|
Santhamani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KARAMADAI
|
TN-11-001-010-015/1447-A
(MARUDUR)
|
2911001000NRG23050920220914020
|
05/09/2022
|
Chitra
|
2911001WL037446
|
Chitra
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KARAMADAI
|
TN-11-001-010-015/1512-A
(MARUDUR)
|
2911001000NRG23050920220914002
|
05/09/2022
|
Muthammal
|
2911001WL037445
|
Muthammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KARAMADAI
|
TN-11-001-010-015/1649-A
(MARUDUR)
|
2911001000NRG23050920220914004
|
05/09/2022
|
Rangasamy
|
2911001WL037445
|
Rangasamy
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAMADAI
|
TN-11-001-010-015/1816-A
(MARUDUR)
|
2911001000NRG23050920220914021
|
05/09/2022
|
Sulochana
|
2911001WL037446
|
Sulochana
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KARAMADAI
|
TN-11-001-010-032/1151-A
(MARUDUR)
|
2911001000NRG23050920220914074
|
05/09/2022
|
Gowriyammal
|
2911001WL037451
|
Gowriyammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gowriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KARAMADAI
|
TN-11-001-010-032/1423-A
(MARUDUR)
|
2911001000NRG23050920220914075
|
05/09/2022
|
Sarasu
|
2911001WL037451
|
Sarasu
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KARAMADAI
|
TN-11-001-010-032/1510-A
(MARUDUR)
|
2911001000NRG23050920220914099
|
05/09/2022
|
Revathi
|
2911001WL037453
|
Revathi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KARAMADAI
|
TN-11-001-010-035/1392-B
(MARUDUR)
|
2911001000NRG23050920220914077
|
05/09/2022
|
Indhurani
|
2911001WL037451
|
Indhurani
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KARAMADAI
|
TN-11-001-010-035/1513-A
(MARUDUR)
|
2911001000NRG23050920220914078
|
05/09/2022
|
Saraswathi
|
2911001WL037451
|
Saraswathi
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
112
|
KARAMADAI
|
TN-11-001-010-043/1683-A
(MARUDUR)
|
2911001000NRG23050920220913987
|
05/09/2022
|
Uma
|
2911001WL037444
|
Uma
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135509
|
135509
|
|
|
|
|
|
|
|
|
113
|
KARAMADAI
|
TN-11-001-010-010/1085-A
(MARUDUR)
|
2911001000NRG23050920220913988
|
05/09/2022
|
Santhamani
|
2911001WL037445
|
Santhamani
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KARAMADAI
|
TN-11-001-010-010/140-A
(MARUDUR)
|
2911001000NRG23050920220914011
|
05/09/2022
|
Sarasa
|
2911001WL037446
|
Sarasa
|
00177
|
IOBA0000727
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139443
|
139443
|
|
|
|
|
|
|
|