|
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-11-006-018-018/559
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220285051
|
28/05/2022
|
VIJAYALAKSHMI M
|
2911006WL010794
|
VIJAYALAKSHMI M
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
VIJAYALAKSHMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-018-002/873
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299969
|
28/05/2022
|
CHANDRAL
|
2911006WL011250
|
CHANDRAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHANDRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-002/874
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299970
|
28/05/2022
|
VASANTHI
|
2911006WL011250
|
VASANTHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/105
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299972
|
28/05/2022
|
MALLIGA
|
2911006WL011250
|
MALLIGA
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/110
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299326
|
28/05/2022
|
SANGARAMMAL
|
2911006WL011229
|
SANGARAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/113
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299327
|
28/05/2022
|
BABY J
|
2911006WL011229
|
BABY J
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
BABY J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/127
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299328
|
28/05/2022
|
DHANALAKSHMI
|
2911006WL011229
|
DHANALAKSHMI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/130
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299329
|
28/05/2022
|
MAHESWARI
|
2911006WL011229
|
MAHESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/144
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299330
|
28/05/2022
|
CHELLAMMAL
|
2911006WL011229
|
CHELLAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/147
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299331
|
28/05/2022
|
DHANABAKKIYAM
|
2911006WL011229
|
DHANABAKKIYAM
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/155
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299975
|
28/05/2022
|
RUKMANI
|
2911006WL011250
|
RUKMANI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/156
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299976
|
28/05/2022
|
SELVI
|
2911006WL011250
|
SELVI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/158
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299977
|
28/05/2022
|
ASHSA BIBI
|
2911006WL011250
|
ASHSA BIBI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
ASHSA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/184
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299332
|
28/05/2022
|
VALLINAYAGAM
|
2911006WL011229
|
VALLINAYAGAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALLINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/195
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299333
|
28/05/2022
|
KITTATHAL
|
2911006WL011229
|
KITTATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KITTATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/199
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299334
|
28/05/2022
|
KAVITHMANI
|
2911006WL011229
|
KAVITHMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAVITHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-018-018/202
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299335
|
28/05/2022
|
ESWARI
|
2911006WL011229
|
ESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-018/203
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299337
|
28/05/2022
|
KALIAPPAN K
|
2911006WL011229
|
KALIAPPAN K
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALIAPPAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/203
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299336
|
28/05/2022
|
POOVATHAL
|
2911006WL011229
|
POOVATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/206
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299339
|
28/05/2022
|
DHANALAKSMI
|
2911006WL011229
|
DHANALAKSMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANALAKSMI
|
HDFC BANK LTD(607152)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/209
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299340
|
28/05/2022
|
ARUKKANI
|
2911006WL011229
|
ARUKKANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/211
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299342
|
28/05/2022
|
KRISHINAVENI
|
2911006WL011229
|
KRISHINAVENI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
KRISHINAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/212
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299343
|
28/05/2022
|
KALAMANI
|
2911006WL011229
|
KALAMANI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALAMANI
|
HDFC BANK LTD(607152)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/213
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299344
|
28/05/2022
|
KALIAMMAL R
|
2911006WL011229
|
KALIAMMAL R
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/217
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299345
|
28/05/2022
|
SARASWATHY
|
2911006WL011229
|
SARASWATHY
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/218
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299346
|
28/05/2022
|
MYLATHAL
|
2911006WL011229
|
MYLATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MYLATHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/235
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220285113
|
28/05/2022
|
GOKILA
|
2911006WL010798
|
GOKILA
|
00177
|
IOBA0000165
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-018-018/235
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220285112
|
28/05/2022
|
RANGANATHAN
|
2911006WL010798
|
RANGANATHAN
|
00177
|
IOBA0000165
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
RANGANATHAN
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-018-018/255
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299347
|
28/05/2022
|
RADHA
|
2911006WL011229
|
RADHA
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAIMALAI
|
TN-11-006-018-018/287
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299348
|
28/05/2022
|
PARAMEESWARI
|
2911006WL011229
|
PARAMEESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
PARAMEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAIMALAI
|
TN-11-006-018-018/297
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299979
|
28/05/2022
|
MARAGATHAM
|
2911006WL011250
|
MARAGATHAM
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARAGATHAM
|
HDFC BANK LTD(607152)
|
|
32
|
ANAIMALAI
|
TN-11-006-018-018/298
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299980
|
28/05/2022
|
MALEESWARI
|
2911006WL011250
|
MALEESWARI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
MALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANAIMALAI
|
TN-11-006-018-018/299
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299349
|
28/05/2022
|
PALANATHAL
|
2911006WL011229
|
PALANATHAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAIMALAI
|
TN-11-006-018-018/3-A
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220285048
|
28/05/2022
|
ANNAPOORANI K
|
2911006WL010794
|
ANNAPOORANI K
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANNAPOORANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANAIMALAI
|
TN-11-006-018-018/30-A
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299981
|
28/05/2022
|
BHARATHI
|
2911006WL011250
|
BHARATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAIMALAI
|
TN-11-006-018-018/319
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299350
|
28/05/2022
|
MAHALAKSHMI
|
2911006WL011229
|
MAHALAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-018-018/334
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299351
|
28/05/2022
|
SELVI
|
2911006WL011229
|
SELVI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANAIMALAI
|
TN-11-006-018-018/335
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299352
|
28/05/2022
|
BAGYALAKSHMI
|
2911006WL011229
|
BAGYALAKSHMI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
BAGYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
39
|
ANAIMALAI
|
TN-11-006-018-018/34-A
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299982
|
28/05/2022
|
MAHALAKSHMI
|
2911006WL011250
|
MAHALAKSHMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANAIMALAI
|
TN-11-006-018-018/355
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299353
|
28/05/2022
|
LAKSHMI
|
2911006WL011229
|
LAKSHMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANAIMALAI
|
TN-11-006-018-018/363
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299354
|
28/05/2022
|
LAKSHMI M
|
2911006WL011229
|
LAKSHMI M
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANAIMALAI
|
TN-11-006-018-018/373
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299355
|
28/05/2022
|
SANKARAMMAL G
|
2911006WL011229
|
SANKARAMMAL G
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANKARAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANAIMALAI
|
TN-11-006-018-018/376
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299356
|
28/05/2022
|
PATCHAINAYAGAM
|
2911006WL011229
|
PATCHAINAYAGAM
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
PATCHAINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANAIMALAI
|
TN-11-006-018-018/378
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299357
|
28/05/2022
|
AMSAVENI
|
2911006WL011229
|
AMSAVENI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANAIMALAI
|
TN-11-006-018-018/386
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299983
|
28/05/2022
|
CHITHRA
|
2911006WL011250
|
CHITHRA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANAIMALAI
|
TN-11-006-018-018/386
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299984
|
28/05/2022
|
RAMYA
|
2911006WL011250
|
RAMYA
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANAIMALAI
|
TN-11-006-018-018/4-A
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299358
|
28/05/2022
|
ESWARI
|
2911006WL011229
|
ESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANAIMALAI
|
TN-11-006-018-018/41-A
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299359
|
28/05/2022
|
RAMATHAL
|
2911006WL011229
|
RAMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANAIMALAI
|
TN-11-006-018-018/424
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299985
|
28/05/2022
|
VALARMATHI
|
2911006WL011250
|
VALARMATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANAIMALAI
|
TN-11-006-018-018/429
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299986
|
28/05/2022
|
SAGUNDHALA
|
2911006WL011250
|
SAGUNDHALA
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAGUNDHALA
|
HDFC BANK LTD(607152)
|
|
51
|
ANAIMALAI
|
TN-11-006-018-018/431
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299360
|
28/05/2022
|
MAHAESWARI
|
2911006WL011229
|
MAHAESWARI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANAIMALAI
|
TN-11-006-018-018/452
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220285049
|
28/05/2022
|
NEELAMANI
|
2911006WL010794
|
NEELAMANI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
NEELAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANAIMALAI
|
TN-11-006-018-018/492
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220285058
|
28/05/2022
|
KRISHNAVENI
|
2911006WL010795
|
KRISHNAVENI
|
00177
|
IOBA0000165
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANAIMALAI
|
TN-11-006-018-018/500
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299362
|
28/05/2022
|
CHITRA
|
2911006WL011229
|
CHITRA
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANAIMALAI
|
TN-11-006-018-018/510
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299363
|
28/05/2022
|
MANICKAM
|
2911006WL011229
|
MANICKAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANAIMALAI
|
TN-11-006-018-018/516
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299987
|
28/05/2022
|
VALLIYAMMAL
|
2911006WL011250
|
VALLIYAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANAIMALAI
|
TN-11-006-018-018/517
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299364
|
28/05/2022
|
VISHALAKSHI
|
2911006WL011229
|
VISHALAKSHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
VISHALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANAIMALAI
|
TN-11-006-018-018/525
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299365
|
28/05/2022
|
RAMATHAL
|
2911006WL011229
|
RAMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANAIMALAI
|
TN-11-006-018-018/529
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299366
|
28/05/2022
|
MANIAMMAL
|
2911006WL011229
|
MANIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANAIMALAI
|
TN-11-006-018-018/53
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299367
|
28/05/2022
|
SARASWATHY
|
2911006WL011229
|
SARASWATHY
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANAIMALAI
|
TN-11-006-018-018/55
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299369
|
28/05/2022
|
KALEESWARI
|
2911006WL011229
|
KALEESWARI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANAIMALAI
|
TN-11-006-018-018/553
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299370
|
28/05/2022
|
SELVI A
|
2911006WL011229
|
SELVI A
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANAIMALAI
|
TN-11-006-018-018/57
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299988
|
28/05/2022
|
SAVITHIRI
|
2911006WL011250
|
SAVITHIRI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANAIMALAI
|
TN-11-006-018-018/573
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299371
|
28/05/2022
|
PADMAWATHI
|
2911006WL011229
|
PADMAWATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
PADMAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ANAIMALAI
|
TN-11-006-018-018/575
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299372
|
28/05/2022
|
DHAMAYANDHI
|
2911006WL011229
|
DHAMAYANDHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHAMAYANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANAIMALAI
|
TN-11-006-018-018/583
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299989
|
28/05/2022
|
THIRUMATHAL
|
2911006WL011250
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
THIRUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANAIMALAI
|
TN-11-006-018-018/589
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299373
|
28/05/2022
|
CHINNA AARTHI S
|
2911006WL011229
|
CHINNA AARTHI S
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNA AARTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANAIMALAI
|
TN-11-006-018-018/59
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299990
|
28/05/2022
|
SELVI
|
2911006WL011250
|
SELVI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANAIMALAI
|
TN-11-006-018-018/619
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299991
|
28/05/2022
|
VALARMATHI
|
2911006WL011250
|
VALARMATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANAIMALAI
|
TN-11-006-018-018/623
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299374
|
28/05/2022
|
GANDHIMATHI
|
2911006WL011229
|
GANDHIMATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANAIMALAI
|
TN-11-006-018-018/658
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299992
|
28/05/2022
|
PRIYA
|
2911006WL011250
|
PRIYA
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANAIMALAI
|
TN-11-006-018-018/66
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220285053
|
28/05/2022
|
KALIAMMAL
|
2911006WL010794
|
KALIAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANAIMALAI
|
TN-11-006-018-018/677
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299993
|
28/05/2022
|
NITHYA
|
2911006WL011250
|
NITHYA
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANAIMALAI
|
TN-11-006-018-018/68
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299994
|
28/05/2022
|
MYLATHAL
|
2911006WL011250
|
MYLATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MYLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANAIMALAI
|
TN-11-006-018-018/69
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299375
|
28/05/2022
|
SARASWATHI
|
2911006WL011229
|
SARASWATHI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANAIMALAI
|
TN-11-006-018-018/71
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299995
|
28/05/2022
|
NAGARATHINAM
|
2911006WL011250
|
NAGARATHINAM
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANAIMALAI
|
TN-11-006-018-018/728
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299377
|
28/05/2022
|
MARUTHAI
|
2911006WL011229
|
MARUTHAI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANAIMALAI
|
TN-11-006-018-018/734
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299378
|
28/05/2022
|
JAYALAKSHMI
|
2911006WL011229
|
JAYALAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANAIMALAI
|
TN-11-006-018-018/741
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299379
|
28/05/2022
|
MANI
|
2911006WL011229
|
MANI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANAIMALAI
|
TN-11-006-018-018/796
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299380
|
28/05/2022
|
BAKKIYALAKSHMI
|
2911006WL011229
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANAIMALAI
|
TN-11-006-018-018/80
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299996
|
28/05/2022
|
MURUGAVENI
|
2911006WL011250
|
MURUGAVENI
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MURUGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANAIMALAI
|
TN-11-006-018-018/82
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299997
|
28/05/2022
|
SATHYA
|
2911006WL011250
|
SATHYA
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANAIMALAI
|
TN-11-006-018-018/821
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299381
|
28/05/2022
|
RAMADEVI
|
2911006WL011229
|
RAMADEVI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ANAIMALAI
|
TN-11-006-018-018/85
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299998
|
28/05/2022
|
KALIAMMAL
|
2911006WL011250
|
KALIAMMAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANAIMALAI
|
TN-11-006-018-018/90
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299999
|
28/05/2022
|
KARUNAMBIGAI
|
2911006WL011250
|
KARUNAMBIGAI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KARUNAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANAIMALAI
|
TN-11-006-018-018/91
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220300000
|
28/05/2022
|
RANJITHAM
|
2911006WL011250
|
RANJITHAM
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANAIMALAI
|
TN-11-006-018-018/98
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220300003
|
28/05/2022
|
MANICKAM
|
2911006WL011250
|
MANICKAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANAIMALAI
|
TN-11-006-018-018/99
(THENSANGAMPALAYAM)
|
2911006000NRG23270520220299388
|
28/05/2022
|
NATCHIMUTHU
|
2911006WL011229
|
NATCHIMUTHU
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
NATCHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109558
|
109558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111058
|
111058
|
|
|
|
|
|
|
|