|
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-11-006-018-018/1034
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730122
|
25/03/2023
|
SARANYA VEERALAKSHMI
|
2911006WL073996
|
SARANYA VEERALAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARANYA VEERALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-018-001/977
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730025
|
25/03/2023
|
JEYANTHI
|
2911006WL073988
|
JEYANTHI
|
00089
|
CBIN0284931
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-018-018/1005
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730121
|
25/03/2023
|
MARIYATHAL
|
2911006WL073996
|
MARIYATHAL
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARIYATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAIMALAI
|
TN-11-006-018-018/108
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730123
|
25/03/2023
|
LAKSHMI
|
2911006WL073996
|
LAKSHMI
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANAIMALAI
|
TN-11-006-018-018/161
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730129
|
25/03/2023
|
AYYAMMAL
|
2911006WL073996
|
AYYAMMAL
|
00089
|
CBIN0284931
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
AYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANAIMALAI
|
TN-11-006-018-018/218
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730130
|
25/03/2023
|
THANGAVELU
|
2911006WL073996
|
THANGAVELU
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANGAVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANAIMALAI
|
TN-11-006-018-018/347
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730141
|
25/03/2023
|
CHITHRA
|
2911006WL073996
|
CHITHRA
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANAIMALAI
|
TN-11-006-018-018/483
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730151
|
25/03/2023
|
THIRUMATHAL
|
2911006WL073996
|
THIRUMATHAL
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAIMALAI
|
TN-11-006-018-018/67
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730028
|
25/03/2023
|
SENTHILKUMAR
|
2911006WL073988
|
SENTHILKUMAR
|
00089
|
CBIN0284931
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
SENTHILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANAIMALAI
|
TN-11-006-018-018/718
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730168
|
25/03/2023
|
ANNAKILI
|
2911006WL073996
|
ANNAKILI
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-018-018/817
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730172
|
25/03/2023
|
RAJAMMAL
|
2911006WL073996
|
RAJAMMAL
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANAIMALAI
|
TN-11-006-018-018/849
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730174
|
25/03/2023
|
KANCHANA
|
2911006WL073996
|
KANCHANA
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAIMALAI
|
TN-11-006-018-018/876
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730176
|
25/03/2023
|
KARUPPAMMAL
|
2911006WL073996
|
KARUPPAMMAL
|
00089
|
CBIN0284931
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAIMALAI
|
TN-11-006-018-018/888
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730179
|
25/03/2023
|
CHITHRA
|
2911006WL073996
|
CHITHRA
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANAIMALAI
|
TN-11-006-018-018/9-A
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231731153
|
25/03/2023
|
TAMAILARASI
|
2911006WL074041
|
TAMAILARASI
|
00089
|
CBIN0284931
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
TAMAILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-018-018/92
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730181
|
25/03/2023
|
MARATHAL
|
2911006WL073996
|
MARATHAL
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14122
|
14122
|
|
|
|
|
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-018-001/753
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730024
|
25/03/2023
|
MYILAMMAL
|
2911006WL073988
|
MYILAMMAL
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
MYILAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ANAIMALAI
|
TN-11-006-018-002/731
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231731150
|
25/03/2023
|
AMUTHA
|
2911006WL074041
|
AMUTHA
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-018-018/107
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730026
|
25/03/2023
|
SUMATHI
|
2911006WL073988
|
SUMATHI
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-018-018/112
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231731151
|
25/03/2023
|
KAVITHAMANI G
|
2911006WL074041
|
KAVITHAMANI G
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAVITHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-018-018/117
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730124
|
25/03/2023
|
RAMATHAL
|
2911006WL073996
|
RAMATHAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-018-018/119
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730125
|
25/03/2023
|
VASANTHI
|
2911006WL073996
|
VASANTHI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHI
|
HDFC BANK LTD(607152)
|
|
23
|
ANAIMALAI
|
TN-11-006-018-018/122
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730126
|
25/03/2023
|
SARATHA
|
2911006WL073996
|
SARATHA
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANAIMALAI
|
TN-11-006-018-018/124
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730127
|
25/03/2023
|
ANGATHAL
|
2911006WL073996
|
ANGATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-018-018/129
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730128
|
25/03/2023
|
RAJAMANI
|
2911006WL073996
|
RAJAMANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-018-018/26-A
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730131
|
25/03/2023
|
DEIVANAI
|
2911006WL073996
|
DEIVANAI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANAIMALAI
|
TN-11-006-018-018/282
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730132
|
25/03/2023
|
VEERAMMAL
|
2911006WL073996
|
VEERAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-018-018/284
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730133
|
25/03/2023
|
SARASWATHI
|
2911006WL073996
|
SARASWATHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-018-018/285
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730134
|
25/03/2023
|
MARIYAMMAL
|
2911006WL073996
|
MARIYAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAIMALAI
|
TN-11-006-018-018/288-A
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730135
|
25/03/2023
|
CHENNI
|
2911006WL073996
|
CHENNI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHENNI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANAIMALAI
|
TN-11-006-018-018/290
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730136
|
25/03/2023
|
LAKSHMI
|
2911006WL073996
|
LAKSHMI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-018-018/292
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730137
|
25/03/2023
|
MURUGAMMAL
|
2911006WL073996
|
MURUGAMMAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUGAMMAL
|
HDFC BANK LTD(607152)
|
|
33
|
ANAIMALAI
|
TN-11-006-018-018/307
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231731152
|
25/03/2023
|
GEETHA
|
2911006WL074041
|
GEETHA
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAIMALAI
|
TN-11-006-018-018/309
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730138
|
25/03/2023
|
PALANIAMMAL M
|
2911006WL073996
|
PALANIAMMAL M
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
PALANIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANAIMALAI
|
TN-11-006-018-018/31-A
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730139
|
25/03/2023
|
NAYAGAM
|
2911006WL073996
|
NAYAGAM
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAIMALAI
|
TN-11-006-018-018/345
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730140
|
25/03/2023
|
SARASWATHY
|
2911006WL073996
|
SARASWATHY
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-018-018/348
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730142
|
25/03/2023
|
VIJIYALAKSHMI
|
2911006WL073996
|
VIJIYALAKSHMI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANAIMALAI
|
TN-11-006-018-018/363
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730143
|
25/03/2023
|
LAKSHMI M
|
2911006WL073996
|
LAKSHMI M
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANAIMALAI
|
TN-11-006-018-018/374
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730144
|
25/03/2023
|
SATHYA
|
2911006WL073996
|
SATHYA
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANAIMALAI
|
TN-11-006-018-018/387
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730145
|
25/03/2023
|
CHINNAMANI
|
2911006WL073996
|
CHINNAMANI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANAIMALAI
|
TN-11-006-018-018/41-A
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730146
|
25/03/2023
|
RAMATHAL
|
2911006WL073996
|
RAMATHAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANAIMALAI
|
TN-11-006-018-018/428
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730147
|
25/03/2023
|
THULASIYAMMAL
|
2911006WL073996
|
THULASIYAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANAIMALAI
|
TN-11-006-018-018/445
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730148
|
25/03/2023
|
NAYAGAM
|
2911006WL073996
|
NAYAGAM
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANAIMALAI
|
TN-11-006-018-018/450
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730149
|
25/03/2023
|
KARUPPATHAL
|
2911006WL073996
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANAIMALAI
|
TN-11-006-018-018/461
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730150
|
25/03/2023
|
AMUTHAVALLI
|
2911006WL073996
|
AMUTHAVALLI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANAIMALAI
|
TN-11-006-018-018/49-A
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730027
|
25/03/2023
|
SUGUNA DEVI
|
2911006WL073988
|
SUGUNA DEVI
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUGUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANAIMALAI
|
TN-11-006-018-018/505
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730152
|
25/03/2023
|
LAKSHMI
|
2911006WL073996
|
LAKSHMI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANAIMALAI
|
TN-11-006-018-018/536
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730153
|
25/03/2023
|
KALEESWARI K
|
2911006WL073996
|
KALEESWARI K
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALEESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANAIMALAI
|
TN-11-006-018-018/58
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730154
|
25/03/2023
|
RAJAMMAL
|
2911006WL073996
|
RAJAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANAIMALAI
|
TN-11-006-018-018/596
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730155
|
25/03/2023
|
SARASWATHI
|
2911006WL073996
|
SARASWATHI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANAIMALAI
|
TN-11-006-018-018/60
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730156
|
25/03/2023
|
RANI
|
2911006WL073996
|
RANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANAIMALAI
|
TN-11-006-018-018/612
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730157
|
25/03/2023
|
KASTHURI
|
2911006WL073996
|
KASTHURI
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANAIMALAI
|
TN-11-006-018-018/617
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730158
|
25/03/2023
|
UMADEVI
|
2911006WL073996
|
UMADEVI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANAIMALAI
|
TN-11-006-018-018/621
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730159
|
25/03/2023
|
RATHIKA
|
2911006WL073996
|
RATHIKA
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-018-018/628
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730160
|
25/03/2023
|
VEERAMMAL
|
2911006WL073996
|
VEERAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANAIMALAI
|
TN-11-006-018-018/632
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730161
|
25/03/2023
|
SUBBAMMAL
|
2911006WL073996
|
SUBBAMMAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANAIMALAI
|
TN-11-006-018-018/648
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730162
|
25/03/2023
|
MALAIYAMMAL
|
2911006WL073996
|
MALAIYAMMAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANAIMALAI
|
TN-11-006-018-018/650
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730163
|
25/03/2023
|
THIRUMATHAL
|
2911006WL073996
|
THIRUMATHAL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
THIRUMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANAIMALAI
|
TN-11-006-018-018/659
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730165
|
25/03/2023
|
SELVI
|
2911006WL073996
|
SELVI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANAIMALAI
|
TN-11-006-018-018/680
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730166
|
25/03/2023
|
MASILAMANI
|
2911006WL073996
|
MASILAMANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANAIMALAI
|
TN-11-006-018-018/704
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730167
|
25/03/2023
|
NITHYA
|
2911006WL073996
|
NITHYA
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
NITHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANAIMALAI
|
TN-11-006-018-018/720
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730169
|
25/03/2023
|
DHURGASREE
|
2911006WL073996
|
DHURGASREE
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHURGASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANAIMALAI
|
TN-11-006-018-018/73
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730170
|
25/03/2023
|
RAJI
|
2911006WL073996
|
RAJI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANAIMALAI
|
TN-11-006-018-018/745
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730171
|
25/03/2023
|
VELMANI
|
2911006WL073996
|
VELMANI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANAIMALAI
|
TN-11-006-018-018/836
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730173
|
25/03/2023
|
NAGARATHINAM
|
2911006WL073996
|
NAGARATHINAM
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANAIMALAI
|
TN-11-006-018-018/869
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730175
|
25/03/2023
|
THANGAVEL
|
2911006WL073996
|
THANGAVEL
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANAIMALAI
|
TN-11-006-018-018/877
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730177
|
25/03/2023
|
KARUPPATHAL
|
2911006WL073996
|
KARUPPATHAL
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANAIMALAI
|
TN-11-006-018-018/878
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730178
|
25/03/2023
|
RENUGADEVI
|
2911006WL073996
|
RENUGADEVI
|
00177
|
IOBA0000165
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANAIMALAI
|
TN-11-006-018-018/90
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231731154
|
25/03/2023
|
KARUNAMBIGAI
|
2911006WL074041
|
KARUNAMBIGAI
|
00177
|
IOBA0000165
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARUNAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANAIMALAI
|
TN-11-006-018-018/96
(THENSANGAMPALAYAM)
|
2911006000NRG23250320231730183
|
25/03/2023
|
CHANDRA
|
2911006WL073996
|
CHANDRA
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61490
|
61490
|
|
|
|
|
|
|
|