|
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
|
TIRUCHENGODE
|
TN-08-014-004-001/500
(ANIMOOR)
|
2908014000NRG23140320231360210
|
14/03/2023
|
TAMILSELVI
|
2908014WL059190
|
TAMILSELVI
|
00078
|
CNRB0000761
|
1030
|
1030
|
Processed
|
31/03/2023
|
|
025730767
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-004-001/516
(ANIMOOR)
|
2908014000NRG23140320231360211
|
14/03/2023
|
CHINNAMMAL
|
2908014WL059190
|
CHINNAMMAL
|
00078
|
CNRB0001272
|
1236
|
1236
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-004-001/550
(ANIMOOR)
|
2908014000NRG23140320231360212
|
14/03/2023
|
Umamaheshwari V
|
2908014WL059190
|
Umamaheshwari V
|
00078
|
CNRB0001272
|
1236
|
1236
|
Processed
|
31/03/2023
|
|
025730767
|
|
Umamaheshwari V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-004-004/119
(ANIMOOR)
|
2908014000NRG23140320231360215
|
14/03/2023
|
LAKSHMI N
|
2908014WL059190
|
LAKSHMI N
|
00176
|
IDIB000T025
|
1030
|
1030
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-004-001/440
(ANIMOOR)
|
2908014000NRG23140320231360208
|
14/03/2023
|
VADAMALAI
|
2908014WL059190
|
VADAMALAI
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
VADAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-004-001/450
(ANIMOOR)
|
2908014000NRG23140320231360209
|
14/03/2023
|
VASANTHAMANI
|
2908014WL059190
|
VASANTHAMANI
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-004-004/112
(ANIMOOR)
|
2908014000NRG23140320231360213
|
14/03/2023
|
Chinnammal
|
2908014WL059190
|
Chinnammal
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-004-004/114
(ANIMOOR)
|
2908014000NRG23140320231360214
|
14/03/2023
|
Chinnammal
|
2908014WL059190
|
Chinnammal
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-004-004/124
(ANIMOOR)
|
2908014000NRG23140320231360216
|
14/03/2023
|
Chinnammal
|
2908014WL059190
|
Chinnammal
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-004-004/128
(ANIMOOR)
|
2908014000NRG23140320231360217
|
14/03/2023
|
Rukkumani
|
2908014WL059190
|
Rukkumani
|
00177
|
IOBA0000559
|
618
|
618
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-004-004/13
(ANIMOOR)
|
2908014000NRG23140320231360218
|
14/03/2023
|
KANDAN
|
2908014WL059190
|
KANDAN
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-004-004/134
(ANIMOOR)
|
2908014000NRG23140320231360219
|
14/03/2023
|
SARASWATHI
|
2908014WL059190
|
SARASWATHI
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-004-004/14
(ANIMOOR)
|
2908014000NRG23140320231360220
|
14/03/2023
|
Kannaya
|
2908014WL059190
|
Kannaya
|
00177
|
IOBA0000559
|
206
|
206
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kannaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-004-004/151
(ANIMOOR)
|
2908014000NRG23140320231360221
|
14/03/2023
|
SAMPOORANAM
|
2908014WL059190
|
SAMPOORANAM
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-004-004/155
(ANIMOOR)
|
2908014000NRG23140320231360222
|
14/03/2023
|
Chinnammal
|
2908014WL059190
|
Chinnammal
|
00177
|
IOBA0000559
|
824
|
824
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-004-004/167
(ANIMOOR)
|
2908014000NRG23140320231360223
|
14/03/2023
|
PONNMANI P
|
2908014WL059190
|
PONNMANI P
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
PONNMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-004-004/168
(ANIMOOR)
|
2908014000NRG23140320231360224
|
14/03/2023
|
Pappayammal
|
2908014WL059190
|
Pappayammal
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-004-004/17
(ANIMOOR)
|
2908014000NRG23140320231360225
|
14/03/2023
|
M.Sumathi
|
2908014WL059190
|
M.Sumathi
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-004-004/178
(ANIMOOR)
|
2908014000NRG23140320231360226
|
14/03/2023
|
Veerammal
|
2908014WL059190
|
Veerammal
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-004-004/18
(ANIMOOR)
|
2908014000NRG23140320231360227
|
14/03/2023
|
K.Sellammal
|
2908014WL059190
|
K.Sellammal
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-004-004/186
(ANIMOOR)
|
2908014000NRG23140320231360228
|
14/03/2023
|
Neelaveni
|
2908014WL059190
|
Neelaveni
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-004-004/194
(ANIMOOR)
|
2908014000NRG23140320231360229
|
14/03/2023
|
Suraiyammal
|
2908014WL059190
|
Suraiyammal
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
Suraiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-004-004/197
(ANIMOOR)
|
2908014000NRG23140320231360230
|
14/03/2023
|
KITTUSAMY
|
2908014WL059190
|
KITTUSAMY
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
KITTUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-004-004/198
(ANIMOOR)
|
2908014000NRG23140320231360231
|
14/03/2023
|
THANGAMANI
|
2908014WL059190
|
THANGAMANI
|
00177
|
IOBA0000559
|
618
|
618
|
Processed
|
31/03/2023
|
|
025730767
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-004-004/20
(ANIMOOR)
|
2908014000NRG23140320231360232
|
14/03/2023
|
Palaniammal
|
2908014WL059190
|
Palaniammal
|
00177
|
IOBA0000559
|
412
|
412
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-004-004/200
(ANIMOOR)
|
2908014000NRG23140320231360233
|
14/03/2023
|
Madeswari
|
2908014WL059190
|
Madeswari
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
Madeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-004-004/203
(ANIMOOR)
|
2908014000NRG23140320231360234
|
14/03/2023
|
Jothimani
|
2908014WL059190
|
Jothimani
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-004-004/205
(ANIMOOR)
|
2908014000NRG23140320231360235
|
14/03/2023
|
Santhi
|
2908014WL059190
|
Santhi
|
00177
|
IOBA0000559
|
618
|
618
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-004-004/206
(ANIMOOR)
|
2908014000NRG23140320231360236
|
14/03/2023
|
Palaniammal
|
2908014WL059190
|
Palaniammal
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-004-004/222
(ANIMOOR)
|
2908014000NRG23140320231360237
|
14/03/2023
|
Dhimmayee
|
2908014WL059190
|
Dhimmayee
|
00177
|
IOBA0000559
|
618
|
618
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhimmayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-004-004/234
(ANIMOOR)
|
2908014000NRG23140320231360238
|
14/03/2023
|
RAJAMANI
|
2908014WL059190
|
RAJAMANI
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-004-004/249
(ANIMOOR)
|
2908014000NRG23140320231360239
|
14/03/2023
|
Rangammal
|
2908014WL059190
|
Rangammal
|
00177
|
IOBA0000559
|
412
|
412
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-004-004/257
(ANIMOOR)
|
2908014000NRG23140320231360240
|
14/03/2023
|
CHINNUSAMY
|
2908014WL059190
|
CHINNUSAMY
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHINNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-004-004/262
(ANIMOOR)
|
2908014000NRG23140320231360241
|
14/03/2023
|
JAYACHITRA
|
2908014WL059190
|
JAYACHITRA
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-004-004/269
(ANIMOOR)
|
2908014000NRG23140320231360242
|
14/03/2023
|
Marayee
|
2908014WL059190
|
Marayee
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-004-004/271
(ANIMOOR)
|
2908014000NRG23140320231360243
|
14/03/2023
|
Kalavathi
|
2908014WL059190
|
Kalavathi
|
00177
|
IOBA0000559
|
618
|
618
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalavathi
|
BANK OF BARODA(606985)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-004-004/278
(ANIMOOR)
|
2908014000NRG23140320231360244
|
14/03/2023
|
K.Devi
|
2908014WL059190
|
K.Devi
|
00177
|
IOBA0000559
|
824
|
824
|
Processed
|
30/03/2023
|
|
025730767
|
|
K.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-004-004/279
(ANIMOOR)
|
2908014000NRG23140320231360245
|
14/03/2023
|
Nallammal
|
2908014WL059190
|
Nallammal
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-004-004/287
(ANIMOOR)
|
2908014000NRG23140320231360246
|
14/03/2023
|
MOHANAMBAL
|
2908014WL059190
|
MOHANAMBAL
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
MOHANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-004-004/288
(ANIMOOR)
|
2908014000NRG23140320231360247
|
14/03/2023
|
KALIYAMMAL
|
2908014WL059190
|
KALIYAMMAL
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-004-004/294
(ANIMOOR)
|
2908014000NRG23140320231360248
|
14/03/2023
|
LAKSHMI
|
2908014WL059190
|
LAKSHMI
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-004-004/295
(ANIMOOR)
|
2908014000NRG23140320231360249
|
14/03/2023
|
Rasammal
|
2908014WL059190
|
Rasammal
|
00177
|
IOBA0000559
|
824
|
824
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-004-004/299
(ANIMOOR)
|
2908014000NRG23140320231360250
|
14/03/2023
|
SARASWATHI
|
2908014WL059190
|
SARASWATHI
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-004-004/309
(ANIMOOR)
|
2908014000NRG23140320231360251
|
14/03/2023
|
KALLIAMMAL
|
2908014WL059190
|
KALLIAMMAL
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-004-004/319
(ANIMOOR)
|
2908014000NRG23140320231360252
|
14/03/2023
|
SAKUNTHALA
|
2908014WL059190
|
SAKUNTHALA
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-004-004/326
(ANIMOOR)
|
2908014000NRG23140320231360253
|
14/03/2023
|
Dulasimani
|
2908014WL059190
|
Dulasimani
|
00177
|
IOBA0000559
|
618
|
618
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-004-004/327
(ANIMOOR)
|
2908014000NRG23140320231360254
|
14/03/2023
|
PARVATHI
|
2908014WL059190
|
PARVATHI
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-004-004/333
(ANIMOOR)
|
2908014000NRG23140320231360255
|
14/03/2023
|
CHINNAPILLAI
|
2908014WL059190
|
CHINNAPILLAI
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-004-004/334
(ANIMOOR)
|
2908014000NRG23140320231360256
|
14/03/2023
|
RAJAMMAL
|
2908014WL059190
|
RAJAMMAL
|
00177
|
IOBA0000559
|
824
|
824
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-004-004/337
(ANIMOOR)
|
2908014000NRG23140320231360257
|
14/03/2023
|
SELLAMMAL
|
2908014WL059190
|
SELLAMMAL
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-004-004/340
(ANIMOOR)
|
2908014000NRG23140320231360258
|
14/03/2023
|
PAVAYEE
|
2908014WL059190
|
PAVAYEE
|
00177
|
IOBA0000559
|
824
|
824
|
Processed
|
30/03/2023
|
|
025730767
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-004-004/341
(ANIMOOR)
|
2908014000NRG23140320231360259
|
14/03/2023
|
BAKKIYAM
|
2908014WL059190
|
BAKKIYAM
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-004-004/346
(ANIMOOR)
|
2908014000NRG23140320231360260
|
14/03/2023
|
PALANIAMMAL
|
2908014WL059190
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHENGODE
|
TN-08-014-004-004/356
(ANIMOOR)
|
2908014000NRG23140320231360261
|
14/03/2023
|
Chitra.R
|
2908014WL059190
|
Chitra.R
|
00177
|
IOBA0000559
|
824
|
824
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chitra.R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHENGODE
|
TN-08-014-004-004/366
(ANIMOOR)
|
2908014000NRG23140320231360262
|
14/03/2023
|
Palaniammal
|
2908014WL059190
|
Palaniammal
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUCHENGODE
|
TN-08-014-004-004/367
(ANIMOOR)
|
2908014000NRG23140320231360263
|
14/03/2023
|
NAGALAKSHMI
|
2908014WL059190
|
NAGALAKSHMI
|
00177
|
IOBA0000559
|
618
|
618
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHENGODE
|
TN-08-014-004-004/371
(ANIMOOR)
|
2908014000NRG23140320231360264
|
14/03/2023
|
Nithiya
|
2908014WL059190
|
Nithiya
|
00177
|
IOBA0000559
|
824
|
824
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHENGODE
|
TN-08-014-004-004/377
(ANIMOOR)
|
2908014000NRG23140320231360265
|
14/03/2023
|
SUGANYA
|
2908014WL059190
|
SUGANYA
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUCHENGODE
|
TN-08-014-004-004/38
(ANIMOOR)
|
2908014000NRG23140320231360266
|
14/03/2023
|
MARAYEE
|
2908014WL059190
|
MARAYEE
|
00177
|
IOBA0000559
|
618
|
618
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHENGODE
|
TN-08-014-004-004/380
(ANIMOOR)
|
2908014000NRG23140320231360267
|
14/03/2023
|
PERUMAYEE
|
2908014WL059190
|
PERUMAYEE
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHENGODE
|
TN-08-014-004-004/383
(ANIMOOR)
|
2908014000NRG23140320231360268
|
14/03/2023
|
KAVITHA
|
2908014WL059190
|
KAVITHA
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
62
|
TIRUCHENGODE
|
TN-08-014-004-004/384
(ANIMOOR)
|
2908014000NRG23140320231360269
|
14/03/2023
|
CHINNAPILLAI
|
2908014WL059190
|
CHINNAPILLAI
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
63
|
TIRUCHENGODE
|
TN-08-014-004-004/39
(ANIMOOR)
|
2908014000NRG23140320231360270
|
14/03/2023
|
JOTHI
|
2908014WL059190
|
JOTHI
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHENGODE
|
TN-08-014-004-004/399
(ANIMOOR)
|
2908014000NRG23140320231360271
|
14/03/2023
|
PALANIAMMAL
|
2908014WL059190
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
824
|
824
|
Processed
|
30/03/2023
|
|
025730767
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUCHENGODE
|
TN-08-014-004-004/406
(ANIMOOR)
|
2908014000NRG23140320231360272
|
14/03/2023
|
Pavalayee
|
2908014WL059190
|
Pavalayee
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pavalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHENGODE
|
TN-08-014-004-004/408
(ANIMOOR)
|
2908014000NRG23140320231360273
|
14/03/2023
|
RAJAMMAL
|
2908014WL059190
|
RAJAMMAL
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUCHENGODE
|
TN-08-014-004-004/409
(ANIMOOR)
|
2908014000NRG23140320231360274
|
14/03/2023
|
VALLIAMMAL
|
2908014WL059190
|
VALLIAMMAL
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUCHENGODE
|
TN-08-014-004-004/42
(ANIMOOR)
|
2908014000NRG23140320231360275
|
14/03/2023
|
S.Baby
|
2908014WL059190
|
S.Baby
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUCHENGODE
|
TN-08-014-004-004/428
(ANIMOOR)
|
2908014000NRG23140320231360276
|
14/03/2023
|
SUSILA
|
2908014WL059190
|
SUSILA
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUCHENGODE
|
TN-08-014-004-004/432
(ANIMOOR)
|
2908014000NRG23140320231360277
|
14/03/2023
|
THAMARAI
|
2908014WL059190
|
THAMARAI
|
00177
|
IOBA0000559
|
618
|
618
|
Processed
|
30/03/2023
|
|
025730767
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUCHENGODE
|
TN-08-014-004-004/434
(ANIMOOR)
|
2908014000NRG23140320231360278
|
14/03/2023
|
LAKSHMI
|
2908014WL059190
|
LAKSHMI
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHENGODE
|
TN-08-014-004-004/438
(ANIMOOR)
|
2908014000NRG23140320231360279
|
14/03/2023
|
CHINNUSAMY
|
2908014WL059190
|
CHINNUSAMY
|
00177
|
IOBA0000559
|
618
|
618
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHINNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHENGODE
|
TN-08-014-004-004/44
(ANIMOOR)
|
2908014000NRG23140320231360280
|
14/03/2023
|
SARASU
|
2908014WL059190
|
SARASU
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUCHENGODE
|
TN-08-014-004-004/45
(ANIMOOR)
|
2908014000NRG23140320231360281
|
14/03/2023
|
SARASU
|
2908014WL059190
|
SARASU
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUCHENGODE
|
TN-08-014-004-004/478
(ANIMOOR)
|
2908014000NRG23140320231360282
|
14/03/2023
|
SARANYA
|
2908014WL059190
|
SARANYA
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUCHENGODE
|
TN-08-014-004-004/480
(ANIMOOR)
|
2908014000NRG23140320231360283
|
14/03/2023
|
CHINNAMMAL
|
2908014WL059190
|
CHINNAMMAL
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUCHENGODE
|
TN-08-014-004-004/484
(ANIMOOR)
|
2908014000NRG23140320231360284
|
14/03/2023
|
KANNAMMAL
|
2908014WL059190
|
KANNAMMAL
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUCHENGODE
|
TN-08-014-004-004/49
(ANIMOOR)
|
2908014000NRG23140320231360285
|
14/03/2023
|
PERUMAYEE
|
2908014WL059190
|
PERUMAYEE
|
00177
|
IOBA0000559
|
824
|
824
|
Processed
|
30/03/2023
|
|
025730767
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUCHENGODE
|
TN-08-014-004-004/497
(ANIMOOR)
|
2908014000NRG23140320231360286
|
14/03/2023
|
RAJAMANI
|
2908014WL059190
|
RAJAMANI
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHENGODE
|
TN-08-014-004-004/52
(ANIMOOR)
|
2908014000NRG23140320231360287
|
14/03/2023
|
Managa
|
2908014WL059190
|
Managa
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
Managa
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUCHENGODE
|
TN-08-014-004-004/522
(ANIMOOR)
|
2908014000NRG23140320231360288
|
14/03/2023
|
JAYALAKSHMI
|
2908014WL059190
|
JAYALAKSHMI
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
31/03/2023
|
|
025730767
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
82
|
TIRUCHENGODE
|
TN-08-014-004-004/523
(ANIMOOR)
|
2908014000NRG23140320231360289
|
14/03/2023
|
KAMALAM
|
2908014WL059190
|
KAMALAM
|
00177
|
IOBA0000559
|
412
|
412
|
Processed
|
30/03/2023
|
|
025730767
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUCHENGODE
|
TN-08-014-004-004/525
(ANIMOOR)
|
2908014000NRG23140320231360290
|
14/03/2023
|
MUTHUSELVI
|
2908014WL059190
|
MUTHUSELVI
|
00177
|
IOBA0000559
|
618
|
618
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUCHENGODE
|
TN-08-014-004-004/533
(ANIMOOR)
|
2908014000NRG23140320231360291
|
14/03/2023
|
LAKSHMI
|
2908014WL059190
|
LAKSHMI
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUCHENGODE
|
TN-08-014-004-004/549
(ANIMOOR)
|
2908014000NRG23140320231360292
|
14/03/2023
|
Saranya S
|
2908014WL059190
|
Saranya S
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saranya S
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHENGODE
|
TN-08-014-004-004/605
(ANIMOOR)
|
2908014000NRG23140320231360293
|
14/03/2023
|
POONGODI
|
2908014WL059190
|
POONGODI
|
00177
|
IOBA0000559
|
824
|
824
|
Processed
|
30/03/2023
|
|
025730767
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUCHENGODE
|
TN-08-014-004-004/62
(ANIMOOR)
|
2908014000NRG23140320231360294
|
14/03/2023
|
CHATTIAMMAL
|
2908014WL059190
|
CHATTIAMMAL
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHATTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUCHENGODE
|
TN-08-014-004-004/63
(ANIMOOR)
|
2908014000NRG23140320231360295
|
14/03/2023
|
G.PALANIAMMAL
|
2908014WL059190
|
G.PALANIAMMAL
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
G.PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUCHENGODE
|
TN-08-014-004-004/64
(ANIMOOR)
|
2908014000NRG23140320231360296
|
14/03/2023
|
MUTHAYEE
|
2908014WL059190
|
MUTHAYEE
|
00177
|
IOBA0000559
|
412
|
412
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUCHENGODE
|
TN-08-014-004-004/7
(ANIMOOR)
|
2908014000NRG23140320231360297
|
14/03/2023
|
S.ALAMELU
|
2908014WL059190
|
S.ALAMELU
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
S.ALAMELU
|
HDFC BANK LTD(607152)
|
|
91
|
TIRUCHENGODE
|
TN-08-014-004-004/71
(ANIMOOR)
|
2908014000NRG23140320231360298
|
14/03/2023
|
N.Sarasu
|
2908014WL059190
|
N.Sarasu
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
N.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUCHENGODE
|
TN-08-014-004-004/78
(ANIMOOR)
|
2908014000NRG23140320231360299
|
14/03/2023
|
LATHAMANI
|
2908014WL059190
|
LATHAMANI
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
LATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUCHENGODE
|
TN-08-014-004-004/82
(ANIMOOR)
|
2908014000NRG23140320231360300
|
14/03/2023
|
Chinnammal
|
2908014WL059190
|
Chinnammal
|
00177
|
IOBA0000559
|
1030
|
1030
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUCHENGODE
|
TN-08-014-004-004/9
(ANIMOOR)
|
2908014000NRG23140320231360301
|
14/03/2023
|
G.SANTHI
|
2908014WL059190
|
G.SANTHI
|
00177
|
IOBA0000559
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
025730767
|
|
G.SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95584
|
95584
|
|
|
|
|
|
|
|