|
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
|
ANAIMALAI
|
TN-11-006-018-018/11-A
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835408
|
24/08/2022
|
RENUGADEVI
|
2911006WL033764
|
RENUGADEVI
|
00089
|
CBIN0284931
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-018-018/15-A
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835415
|
24/08/2022
|
SUBRAMANIAM
|
2911006WL033764
|
SUBRAMANIAM
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBRAMANIAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/440
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835589
|
24/08/2022
|
ESWARI
|
2911006WL033782
|
ESWARI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/539
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835595
|
24/08/2022
|
ALAKURAJA
|
2911006WL033782
|
ALAKURAJA
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAKURAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/905
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835614
|
24/08/2022
|
RAMESHWARI
|
2911006WL033782
|
RAMESHWARI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-018-002/841
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835562
|
24/08/2022
|
ESWARI
|
2911006WL033782
|
ESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/101
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835406
|
24/08/2022
|
KALIAMMAL
|
2911006WL033764
|
KALIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/103
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835407
|
24/08/2022
|
MURUGATHAl
|
2911006WL033764
|
MURUGATHAl
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
MURUGATHAl
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/104
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835565
|
24/08/2022
|
CHELLATHAL
|
2911006WL033782
|
CHELLATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/109
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835566
|
24/08/2022
|
SARASWATHI
|
2911006WL033782
|
SARASWATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/11-A
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835409
|
24/08/2022
|
LAKSHMI
|
2911006WL033764
|
LAKSHMI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/112
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835567
|
24/08/2022
|
KAVITHAMANI G
|
2911006WL033782
|
KAVITHAMANI G
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAVITHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/118
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835568
|
24/08/2022
|
MARAAL
|
2911006WL033782
|
MARAAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/128
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835410
|
24/08/2022
|
RUKKUMANI
|
2911006WL033764
|
RUKKUMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/135
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835411
|
24/08/2022
|
KAMALATHAL
|
2911006WL033764
|
KAMALATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAMALATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/143
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835412
|
24/08/2022
|
MARIAMMAL
|
2911006WL033764
|
MARIAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/144
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835569
|
24/08/2022
|
CHELLAMMAL
|
2911006WL033782
|
CHELLAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/147
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835570
|
24/08/2022
|
DHANABAKKIYAM
|
2911006WL033782
|
DHANABAKKIYAM
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/148
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835413
|
24/08/2022
|
SELVI
|
2911006WL033764
|
SELVI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/15-A
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835414
|
24/08/2022
|
MALAIYATHAL
|
2911006WL033764
|
MALAIYATHAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALAIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/16-A
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835571
|
24/08/2022
|
MURUGATHAL
|
2911006WL033782
|
MURUGATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/164
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835572
|
24/08/2022
|
MURUGATHAL
|
2911006WL033782
|
MURUGATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/170
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835573
|
24/08/2022
|
PAPPA
|
2911006WL033782
|
PAPPA
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/174
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835574
|
24/08/2022
|
BAKKIYAM
|
2911006WL033782
|
BAKKIYAM
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/180
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835416
|
24/08/2022
|
CHINNAMANI
|
2911006WL033764
|
CHINNAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/187
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835575
|
24/08/2022
|
ARUMUGAM S
|
2911006WL033782
|
ARUMUGAM S
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ARUMUGAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/191
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835417
|
24/08/2022
|
SELVI
|
2911006WL033764
|
SELVI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-018-018/192
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835576
|
24/08/2022
|
SARATHA
|
2911006WL033782
|
SARATHA
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-018-018/194
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835418
|
24/08/2022
|
CHENNAMANI M
|
2911006WL033764
|
CHENNAMANI M
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHENNAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAIMALAI
|
TN-11-006-018-018/198
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835577
|
24/08/2022
|
BAKKIYALAKSHMI
|
2911006WL033782
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAIMALAI
|
TN-11-006-018-018/22-A
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835578
|
24/08/2022
|
VEERAMMAL
|
2911006WL033782
|
VEERAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-018-018/220
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835580
|
24/08/2022
|
LAKSHMANAN
|
2911006WL033782
|
LAKSHMANAN
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANAIMALAI
|
TN-11-006-018-018/220
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835579
|
24/08/2022
|
RATHINAM
|
2911006WL033782
|
RATHINAM
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAIMALAI
|
TN-11-006-018-018/221
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835420
|
24/08/2022
|
PAPPATHI
|
2911006WL033764
|
PAPPATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANAIMALAI
|
TN-11-006-018-018/294
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835581
|
24/08/2022
|
SIVARAJ
|
2911006WL033782
|
SIVARAJ
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SIVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAIMALAI
|
TN-11-006-018-018/30-A
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835582
|
24/08/2022
|
BHARATHI
|
2911006WL033782
|
BHARATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-018-018/331
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835421
|
24/08/2022
|
CHANDRA
|
2911006WL033764
|
CHANDRA
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANAIMALAI
|
TN-11-006-018-018/35-A
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835583
|
24/08/2022
|
VEERAMMAL
|
2911006WL033782
|
VEERAMMAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANAIMALAI
|
TN-11-006-018-018/352
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835584
|
24/08/2022
|
NAGAMMAL
|
2911006WL033782
|
NAGAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844852
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANAIMALAI
|
TN-11-006-018-018/36-A
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835585
|
24/08/2022
|
ESWARI
|
2911006WL033782
|
ESWARI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANAIMALAI
|
TN-11-006-018-018/370
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835586
|
24/08/2022
|
NAGAMMAL
|
2911006WL033782
|
NAGAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANAIMALAI
|
TN-11-006-018-018/396
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835422
|
24/08/2022
|
AMSAVENI
|
2911006WL033764
|
AMSAVENI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANAIMALAI
|
TN-11-006-018-018/397
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835587
|
24/08/2022
|
NAGAJOTHI
|
2911006WL033782
|
NAGAJOTHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANAIMALAI
|
TN-11-006-018-018/403
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835588
|
24/08/2022
|
KANDIAMMAL
|
2911006WL033782
|
KANDIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANAIMALAI
|
TN-11-006-018-018/44-A
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835423
|
24/08/2022
|
MURUGATHAL
|
2911006WL033764
|
MURUGATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANAIMALAI
|
TN-11-006-018-018/453
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835590
|
24/08/2022
|
PITCHALAMMAL
|
2911006WL033782
|
PITCHALAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
PITCHALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANAIMALAI
|
TN-11-006-018-018/459
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835591
|
24/08/2022
|
VIJAYAL
|
2911006WL033782
|
VIJAYAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANAIMALAI
|
TN-11-006-018-018/5-A
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835592
|
24/08/2022
|
KAVERI
|
2911006WL033782
|
KAVERI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANAIMALAI
|
TN-11-006-018-018/51
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835424
|
24/08/2022
|
NAGAJOTHI
|
2911006WL033764
|
NAGAJOTHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANAIMALAI
|
TN-11-006-018-018/513
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835593
|
24/08/2022
|
BANU
|
2911006WL033782
|
BANU
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANAIMALAI
|
TN-11-006-018-018/523
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835594
|
24/08/2022
|
VEERATHAL
|
2911006WL033782
|
VEERATHAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
VEERATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANAIMALAI
|
TN-11-006-018-018/528
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835425
|
24/08/2022
|
SIVAKAMI
|
2911006WL033764
|
SIVAKAMI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANAIMALAI
|
TN-11-006-018-018/578
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835596
|
24/08/2022
|
THUKAIAMMAL
|
2911006WL033782
|
THUKAIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
THUKAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANAIMALAI
|
TN-11-006-018-018/585
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835426
|
24/08/2022
|
DAIVATHAL
|
2911006WL033764
|
DAIVATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
DAIVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANAIMALAI
|
TN-11-006-018-018/61
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835597
|
24/08/2022
|
NAGAMMAL
|
2911006WL033782
|
NAGAMMAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANAIMALAI
|
TN-11-006-018-018/616
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835598
|
24/08/2022
|
CHINNAMANI
|
2911006WL033782
|
CHINNAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANAIMALAI
|
TN-11-006-018-018/621
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835599
|
24/08/2022
|
RATHIKA
|
2911006WL033782
|
RATHIKA
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-018-018/624
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835600
|
24/08/2022
|
ESWARI
|
2911006WL033782
|
ESWARI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANAIMALAI
|
TN-11-006-018-018/627
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835427
|
24/08/2022
|
JOTHILAKSHMI
|
2911006WL033764
|
JOTHILAKSHMI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANAIMALAI
|
TN-11-006-018-018/63
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835428
|
24/08/2022
|
ESWARI
|
2911006WL033764
|
ESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANAIMALAI
|
TN-11-006-018-018/635
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835601
|
24/08/2022
|
TAMILSELVI
|
2911006WL033782
|
TAMILSELVI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANAIMALAI
|
TN-11-006-018-018/636
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835429
|
24/08/2022
|
CHINNAMANI
|
2911006WL033764
|
CHINNAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANAIMALAI
|
TN-11-006-018-018/639
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835602
|
24/08/2022
|
MARIYATHAL
|
2911006WL033782
|
MARIYATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANAIMALAI
|
TN-11-006-018-018/64
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835603
|
24/08/2022
|
CHINNAMMINI
|
2911006WL033782
|
CHINNAMMINI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANAIMALAI
|
TN-11-006-018-018/643
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835604
|
24/08/2022
|
PAPPATHAI
|
2911006WL033782
|
PAPPATHAI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPPATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANAIMALAI
|
TN-11-006-018-018/66
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835431
|
24/08/2022
|
KALIAMMAL
|
2911006WL033764
|
KALIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANAIMALAI
|
TN-11-006-018-018/668
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835432
|
24/08/2022
|
MASANIYAMMAL
|
2911006WL033764
|
MASANIYAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
MASANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANAIMALAI
|
TN-11-006-018-018/68
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835605
|
24/08/2022
|
MYLATHAL
|
2911006WL033782
|
MYLATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
MYLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANAIMALAI
|
TN-11-006-018-018/69
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835606
|
24/08/2022
|
SARASWATHI
|
2911006WL033782
|
SARASWATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANAIMALAI
|
TN-11-006-018-018/70
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835607
|
24/08/2022
|
SUBBULAKSHMI
|
2911006WL033782
|
SUBBULAKSHMI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANAIMALAI
|
TN-11-006-018-018/714
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835433
|
24/08/2022
|
PAPPAMMAL
|
2911006WL033764
|
PAPPAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANAIMALAI
|
TN-11-006-018-018/728
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835609
|
24/08/2022
|
MARUTHAI
|
2911006WL033782
|
MARUTHAI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANAIMALAI
|
TN-11-006-018-018/76
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835610
|
24/08/2022
|
BAKKIAMMAL
|
2911006WL033782
|
BAKKIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
BAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANAIMALAI
|
TN-11-006-018-018/77
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835434
|
24/08/2022
|
CHINNAMANI
|
2911006WL033764
|
CHINNAMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANAIMALAI
|
TN-11-006-018-018/775
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835611
|
24/08/2022
|
CHINRAJ
|
2911006WL033782
|
CHINRAJ
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANAIMALAI
|
TN-11-006-018-018/80
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835612
|
24/08/2022
|
MURUGAVENI
|
2911006WL033782
|
MURUGAVENI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
MURUGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANAIMALAI
|
TN-11-006-018-018/806
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835613
|
24/08/2022
|
VALLIYAMMAL
|
2911006WL033782
|
VALLIYAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANAIMALAI
|
TN-11-006-018-018/824
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835435
|
24/08/2022
|
SHANTHI
|
2911006WL033764
|
SHANTHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANAIMALAI
|
TN-11-006-018-018/84
(THENSANGAMPALAYAM)
|
2911006000NRG23240820220835436
|
24/08/2022
|
KUMUDHA
|
2911006WL033764
|
KUMUDHA
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87750
|
87750
|
|
|
|
|
|
|
|