|
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-11-001-011-011/788-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338037
|
03/06/2022
|
SUMATHI P
|
2911001WL012439
|
SUMATHI P
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
SUMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-011-011/816-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338039
|
03/06/2022
|
Kurunthasalam
|
2911001WL012439
|
Kurunthasalam
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kurunthasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-011-003/1079-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326845
|
03/06/2022
|
Rajammal
|
2911001WL012029
|
Rajammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-011-003/180
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220327439
|
03/06/2022
|
Muthammal
|
2911001WL012047
|
Muthammal
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
5
|
KARAMADAI
|
TN-11-001-011-003/61-B
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326846
|
03/06/2022
|
Santhamani
|
2911001WL012029
|
Santhamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-011-005/774-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338024
|
03/06/2022
|
santhamani
|
2911001WL012439
|
santhamani
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-011-006/1091-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325947
|
03/06/2022
|
Selvi
|
2911001WL012001
|
Selvi
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-011-006/1199-B
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338025
|
03/06/2022
|
Maruthammal
|
2911001WL012439
|
Maruthammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-011-006/929-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326100
|
03/06/2022
|
Chitra
|
2911001WL012004
|
Chitra
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-011-008/1213-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220328326
|
03/06/2022
|
Palaniyammal
|
2911001WL012078
|
Palaniyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-011-008/1222-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325948
|
03/06/2022
|
perumalsamy
|
2911001WL012001
|
perumalsamy
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-011-009/1020-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325949
|
03/06/2022
|
Muthammal
|
2911001WL012001
|
Muthammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-011-009/1025-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325950
|
03/06/2022
|
Sundarammal
|
2911001WL012001
|
Sundarammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-011-009/1078-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337934
|
03/06/2022
|
Anitha
|
2911001WL012437
|
Anitha
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-011-009/1092-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326101
|
03/06/2022
|
Rajammal
|
2911001WL012004
|
Rajammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARAMADAI
|
TN-11-001-011-009/1182-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337935
|
03/06/2022
|
Sayammal
|
2911001WL012437
|
Sayammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-011-009/302-B
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325956
|
03/06/2022
|
Bathirammal
|
2911001WL012001
|
Bathirammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
11/06/2022
|
|
012678345
|
|
Bathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-011-009/921-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325957
|
03/06/2022
|
Muthammal
|
2911001WL012001
|
Muthammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAMADAI
|
TN-11-001-011-011/101-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326102
|
03/06/2022
|
Krishnaveni
|
2911001WL012004
|
Krishnaveni
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAMADAI
|
TN-11-001-011-011/106-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338026
|
03/06/2022
|
Neelavathi
|
2911001WL012439
|
Neelavathi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAMADAI
|
TN-11-001-011-011/109-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326103
|
03/06/2022
|
Savithri
|
2911001WL012004
|
Savithri
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAMADAI
|
TN-11-001-011-011/111-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338027
|
03/06/2022
|
Sundari
|
2911001WL012439
|
Sundari
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAMADAI
|
TN-11-001-011-011/112-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326104
|
03/06/2022
|
Nanjammal
|
2911001WL012004
|
Nanjammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAMADAI
|
TN-11-001-011-011/117-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326105
|
03/06/2022
|
Thangamani
|
2911001WL012004
|
Thangamani
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAMADAI
|
TN-11-001-011-011/137-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220328328
|
03/06/2022
|
Vasanthamani
|
2911001WL012078
|
Vasanthamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAMADAI
|
TN-11-001-011-011/141-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338028
|
03/06/2022
|
Arukkani
|
2911001WL012439
|
Arukkani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAMADAI
|
TN-11-001-011-011/142-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338029
|
03/06/2022
|
Lakshmi
|
2911001WL012439
|
Lakshmi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAMADAI
|
TN-11-001-011-011/143-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338030
|
03/06/2022
|
Mani
|
2911001WL012439
|
Mani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAMADAI
|
TN-11-001-011-011/144-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338031
|
03/06/2022
|
Lakshmi
|
2911001WL012439
|
Lakshmi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAMADAI
|
TN-11-001-011-011/145-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337908
|
03/06/2022
|
Rukkumani
|
2911001WL012435
|
Rukkumani
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAMADAI
|
TN-11-001-011-011/148-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337909
|
03/06/2022
|
Chandra
|
2911001WL012435
|
Chandra
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
11/06/2022
|
|
012678345
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAMADAI
|
TN-11-001-011-011/149-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338032
|
03/06/2022
|
Andal
|
2911001WL012439
|
Andal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAMADAI
|
TN-11-001-011-011/301
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325958
|
03/06/2022
|
Sundarammal
|
2911001WL012001
|
Sundarammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAMADAI
|
TN-11-001-011-011/308-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337938
|
03/06/2022
|
Kanagammal
|
2911001WL012437
|
Kanagammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAMADAI
|
TN-11-001-011-011/35-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326847
|
03/06/2022
|
Savithri
|
2911001WL012029
|
Savithri
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAMADAI
|
TN-11-001-011-011/352-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325959
|
03/06/2022
|
Ponnammal
|
2911001WL012001
|
Ponnammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAMADAI
|
TN-11-001-011-011/357
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337940
|
03/06/2022
|
Vijaya
|
2911001WL012437
|
Vijaya
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAMADAI
|
TN-11-001-011-011/364-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326107
|
03/06/2022
|
Batthiramal
|
2911001WL012004
|
Batthiramal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Batthiramal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARAMADAI
|
TN-11-001-011-011/370-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326848
|
03/06/2022
|
Rangammal
|
2911001WL012029
|
Rangammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARAMADAI
|
TN-11-001-011-011/377-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220327443
|
03/06/2022
|
Pattiyammal
|
2911001WL012047
|
Pattiyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pattiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARAMADAI
|
TN-11-001-011-011/390-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337910
|
03/06/2022
|
Nanji
|
2911001WL012435
|
Nanji
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Nanji
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARAMADAI
|
TN-11-001-011-011/40-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337911
|
03/06/2022
|
Rosi
|
2911001WL012435
|
Rosi
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rosi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARAMADAI
|
TN-11-001-011-011/43-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337912
|
03/06/2022
|
Ponnammal
|
2911001WL012435
|
Ponnammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARAMADAI
|
TN-11-001-011-011/44-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337913
|
03/06/2022
|
Maruthiyammal
|
2911001WL012435
|
Maruthiyammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Maruthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARAMADAI
|
TN-11-001-011-011/454-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337914
|
03/06/2022
|
Maruthammal
|
2911001WL012435
|
Maruthammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARAMADAI
|
TN-11-001-011-011/54-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220327445
|
03/06/2022
|
Ponnammal
|
2911001WL012047
|
Ponnammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARAMADAI
|
TN-11-001-011-011/542-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220328330
|
03/06/2022
|
Nagamani
|
2911001WL012078
|
Nagamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARAMADAI
|
TN-11-001-011-011/592-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220327913
|
03/06/2022
|
Maheshwari
|
2911001WL012066
|
Maheshwari
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARAMADAI
|
TN-11-001-011-011/614-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326108
|
03/06/2022
|
Iyyammal
|
2911001WL012004
|
Iyyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARAMADAI
|
TN-11-001-011-011/616-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326109
|
03/06/2022
|
Arukkani
|
2911001WL012004
|
Arukkani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARAMADAI
|
TN-11-001-011-011/65-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337917
|
03/06/2022
|
Kavitha
|
2911001WL012435
|
Kavitha
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARAMADAI
|
TN-11-001-011-011/660-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338034
|
03/06/2022
|
k.chinnammal
|
2911001WL012439
|
k.chinnammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
k.chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARAMADAI
|
TN-11-001-011-011/672-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338035
|
03/06/2022
|
Balachandran
|
2911001WL012439
|
Balachandran
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Balachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARAMADAI
|
TN-11-001-011-011/693-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325961
|
03/06/2022
|
Manjula
|
2911001WL012001
|
Manjula
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAMADAI
|
TN-11-001-011-011/762-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220323911
|
03/06/2022
|
Maheshwari
|
2911001WL011939
|
Maheshwari
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARAMADAI
|
TN-11-001-011-011/763-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337919
|
03/06/2022
|
Maheshwari
|
2911001WL012435
|
Maheshwari
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARAMADAI
|
TN-11-001-011-011/775-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337944
|
03/06/2022
|
R.Jaya
|
2911001WL012437
|
R.Jaya
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
R.Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARAMADAI
|
TN-11-001-011-011/777-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338036
|
03/06/2022
|
Kannammal
|
2911001WL012439
|
Kannammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARAMADAI
|
TN-11-001-011-011/78-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325605
|
03/06/2022
|
Marathal
|
2911001WL011990
|
Marathal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Marathal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARAMADAI
|
TN-11-001-011-011/780-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326851
|
03/06/2022
|
D.Suguna
|
2911001WL012029
|
D.Suguna
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
D.Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARAMADAI
|
TN-11-001-011-011/785-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325962
|
03/06/2022
|
Saraswathi
|
2911001WL012001
|
Saraswathi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KARAMADAI
|
TN-11-001-011-011/811-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337945
|
03/06/2022
|
Chinnamma
|
2911001WL012437
|
Chinnamma
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARAMADAI
|
TN-11-001-011-011/836
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220327914
|
03/06/2022
|
Rajamani
|
2911001WL012066
|
Rajamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARAMADAI
|
TN-11-001-011-011/84-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220338040
|
03/06/2022
|
Santhamani
|
2911001WL012439
|
Santhamani
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARAMADAI
|
TN-11-001-011-011/842-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220327448
|
03/06/2022
|
Mallika
|
2911001WL012047
|
Mallika
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARAMADAI
|
TN-11-001-011-011/844-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326852
|
03/06/2022
|
Saroja
|
2911001WL012029
|
Saroja
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARAMADAI
|
TN-11-001-011-011/845-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325606
|
03/06/2022
|
Mayailal
|
2911001WL011990
|
Mayailal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mayailal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARAMADAI
|
TN-11-001-011-011/853-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337920
|
03/06/2022
|
Savithri
|
2911001WL012435
|
Savithri
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
11/06/2022
|
|
012678345
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARAMADAI
|
TN-11-001-011-011/859-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337921
|
03/06/2022
|
Rangammal
|
2911001WL012435
|
Rangammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARAMADAI
|
TN-11-001-011-011/867-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325607
|
03/06/2022
|
Noorjahan
|
2911001WL011990
|
Noorjahan
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARAMADAI
|
TN-11-001-011-011/87-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326110
|
03/06/2022
|
Selvi
|
2911001WL012004
|
Selvi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARAMADAI
|
TN-11-001-011-011/881-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337922
|
03/06/2022
|
Bakkiyam
|
2911001WL012435
|
Bakkiyam
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
11/06/2022
|
|
012678345
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KARAMADAI
|
TN-11-001-011-011/882-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220324275
|
03/06/2022
|
Jayalakshmi
|
2911001WL011950
|
Jayalakshmi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARAMADAI
|
TN-11-001-011-011/883-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220327449
|
03/06/2022
|
Santhamani
|
2911001WL012047
|
Santhamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARAMADAI
|
TN-11-001-011-011/895-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220324276
|
03/06/2022
|
Saraswathi
|
2911001WL011950
|
Saraswathi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARAMADAI
|
TN-11-001-011-011/91-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326111
|
03/06/2022
|
Savithri
|
2911001WL012004
|
Savithri
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARAMADAI
|
TN-11-001-011-011/93-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337946
|
03/06/2022
|
Kannammal
|
2911001WL012437
|
Kannammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARAMADAI
|
TN-11-001-011-011/96-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337947
|
03/06/2022
|
Poovammal
|
2911001WL012437
|
Poovammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
11/06/2022
|
|
012678345
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARAMADAI
|
TN-11-001-011-011/97-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326112
|
03/06/2022
|
Saraswathi
|
2911001WL012004
|
Saraswathi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARAMADAI
|
TN-11-001-011-011/98-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326113
|
03/06/2022
|
Subbammal
|
2911001WL012004
|
Subbammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARAMADAI
|
TN-11-001-011-013/1215-B
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220325964
|
03/06/2022
|
Santhamani
|
2911001WL012001
|
Santhamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAMADAI
|
TN-11-001-011-013/925-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220324281
|
03/06/2022
|
Selvi
|
2911001WL011950
|
Selvi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARAMADAI
|
TN-11-001-011-014/1167-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337948
|
03/06/2022
|
Pushpalatha
|
2911001WL012437
|
Pushpalatha
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARAMADAI
|
TN-11-001-011-014/872-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337954
|
03/06/2022
|
Nanjammal
|
2911001WL012437
|
Nanjammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARAMADAI
|
TN-11-001-011-020/1205-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220328334
|
03/06/2022
|
Vasanthamani
|
2911001WL012078
|
Vasanthamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARAMADAI
|
TN-11-001-011-020/1209-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220328335
|
03/06/2022
|
Vennila
|
2911001WL012078
|
Vennila
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARAMADAI
|
TN-11-001-011-021/1261-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220327918
|
03/06/2022
|
Rajeshwari
|
2911001WL012066
|
Rajeshwari
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARAMADAI
|
TN-11-001-011-021/852
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220328336
|
03/06/2022
|
CHINNAMAML
|
2911001WL012078
|
CHINNAMAML
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
CHINNAMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KARAMADAI
|
TN-11-001-011-021/855
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220328337
|
03/06/2022
|
Ponnammal
|
2911001WL012078
|
Ponnammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KARAMADAI
|
TN-11-001-011-023/10-B
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326853
|
03/06/2022
|
Pattiyammal
|
2911001WL012029
|
Pattiyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pattiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KARAMADAI
|
TN-11-001-011-023/13-B
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326854
|
03/06/2022
|
Marammal
|
2911001WL012029
|
Marammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
012678345
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KARAMADAI
|
TN-11-001-011-023/378
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326857
|
03/06/2022
|
Marakkal
|
2911001WL012029
|
Marakkal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KARAMADAI
|
TN-11-001-011-023/5-B
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220327450
|
03/06/2022
|
Marammal
|
2911001WL012047
|
Marammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
11/06/2022
|
|
012678345
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARAMADAI
|
TN-11-001-011-023/9-B
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220326859
|
03/06/2022
|
Marammal
|
2911001WL012029
|
Marammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KARAMADAI
|
TN-11-001-011-032/1041-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337924
|
03/06/2022
|
Valli
|
2911001WL012435
|
Valli
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
11/06/2022
|
|
012678345
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARAMADAI
|
TN-11-001-011-032/1042-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337925
|
03/06/2022
|
Vijaya
|
2911001WL012435
|
Vijaya
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KARAMADAI
|
TN-11-001-011-032/1062-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337926
|
03/06/2022
|
Nanjammal
|
2911001WL012435
|
Nanjammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KARAMADAI
|
TN-11-001-011-032/1231-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220328338
|
03/06/2022
|
Rajathi
|
2911001WL012078
|
Rajathi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARAMADAI
|
TN-11-001-011-032/914-A
(KEMMARAMPALAYAM)
|
2911001000NRG23030620220337931
|
03/06/2022
|
Kalpana
|
2911001WL012435
|
Kalpana
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KARAMADAI
|
TN-11-001-011-033/1372-A
(KEMMARAMPALAYAM)
|
2911001000NRG23020620220328339
|
03/06/2022
|
Sundhari
|
2911001WL012078
|
Sundhari
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141076
|
141076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144046
|
144046
|
|
|
|
|
|
|
|