PAGE NO : 1

ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]

COMMUNITY : GENERAL
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05FORD100709 GANESAN 632002055 33331031198 1000 MALE
STATE BANK OF INDIA , SEVOOR [ MANL ] [ ITI ]
2 05BRIT101873 PANCHALAI 604019014 6051727691 1500 MALE
INDIAN BANK , PERUNGATTUR [ MANL ] s[ UGS ]
3 05BRIT102350 KALAISELVI 604019012 877923099 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12P ]
4 05BKCD100678 ARIMUTHU 604002001 34645670072 4000 FEMALE
STATE BANK OF INDIA , CHEYYAR [ MANL ] [ PGS ]
5 05BRIT104908 MALLIGA 604019016 6057308981 1500 FEMALE
INDIAN BANK , KILKODUNGALUR [ MANL ] [ 12P ]
6 05BKCD100065 RAMANUJAM 604019012 6191040531 1000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 10P ]
7 05WOWO100147 KUPPAN 604019012 555997750 1000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ ITI ]
8 05BRIT101356 VALARMATHI 606002002 32721143465 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ MANL ] [ 10S ]
9 05APLM100399 SHANTHI 606025002 64612200027155 1500 FEMALE
SYNDICATE BANK , THIRUVANNAMALAI [ MANL ] [ UGS ]
10 05APLM100399 SHANTHI 606025002 64612200027155 1500 FEMALE
SYNDICATE BANK , THIRUVANNAMALAI [ MANL ] [ UGS ]
11 05BRIT001488 SIVAKUMAR 606016353 3142453833 1000 FEMALE
CENTRAL BANK OF INDIA , VERAIYUR [ MANL ] [ 11S ]
12 05BRIT104768 JEEVA 632020204 062401000012304 4000 FEMALE
INDIAN OVERSEAS BANK , S.V.NAGARAM [ MANL ] [ PGS ]
13 05FOTG100047 ANANDHI 606060002 134100050306278 1000 MALE
TAMILNADU MERCANTILE BANK , THIRUVANNAMALAI [ MANL ] [ 10P ]
14 05FORD100889 PACHAIAMMAL 606015002 5940101001179 1500 FEMALE
CANARA BANK , THIRUVANAMALAI [ MANL ] [ 12S ]
15 05FORD100871 KAVITHA 632002009 32437404943 1000 MALE
STATE BANK OF INDIA , ARNI [ MANL ] [ ITI ]

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* * Page Total * * 24000
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 PAGE NO : 2
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S.No Regn.No Name MICR Code A/c No Amount Gender
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16 05BRIT104593 AMUTHA 632015202 0949101031433 1500 MALE
CANARA BANK , ARNI [ MANL ] [ 12P ]
17 05BRIT103359 MEENAKSHI 604019092 6072857402 1500 FEMALE
INDIAN BANK , CHEYYAR [ MANL ] [ UGS ]
18 05CATR100241 SEKAR 606019099 760773156 1500 FEMALE
INDIAN BANK , TEMPLE VIEW [ MANL ] [ 12P ]
19 05CATR100241 SEKAR 606019099 760773156 1000 FEMALE
INDIAN BANK , TEMPLE VIEW [ MANL ] [ 10S ]
20 05CATR100241 SEKAR 606019099 760773156 1750 FEMALE
INDIAN BANK , TEMPLE VIEW [ MANL ] [ UGH ]
21 05BKCD100845 MURUGAN 606019087 584465472 1000 FEMALE
INDIAN BANK , KARIYAMANGALAM [ MANL ] [ 10P ]
22 05BKCD100845 MURUGAN 606019087 584465472 1000 FEMALE
INDIAN BANK , KARIYAMANGALAM [ MANL ] [ 11S ]
23 05BKCD100845 MURUGAN 606019087 584465472 1500 FEMALE
INDIAN BANK , KARIYAMANGALAM [ MANL ] [ UGS ]
24 05BRIT104346 AMSA 638054010 252001001630734 1500 MALE
CITY UNION BANK , ARANI [ MANL ] [ 12P ]
25 05BRIT104346 AMSA 638054010 252001001630734 1500 MALE
CITY UNION BANK , ARANI [ MANL ] [ UGS ]
26 05BKCD100791 THANGAMANI 632053002 110815500114142 1000 FEMALE
KARUR VYSYA BANK , ARANI [ MANL ] [ 10S ]
27 05BRIT104723 THAVAMANI 604019012 870730150 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 10S ]
28 05BRIT104723 THAVAMANI 604019012 870730150 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12S ]
29 05BRIT100845 ALAMELU 632002326 34498794718 1000 MALE
STATE BANK OF INDIA , THATCHUR [ MANL ] [ 10P ]
30 05BKCD100268 VIJAYAKUMAR 604002001 31055353032 1000 FEMALE
STATE BANK OF INDIA , CHEYYAR [ MANL ] [ 10P ]

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* * Page Total * * 43250
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 PAGE NO : 3
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
31 05FORD100701 VALLI 632015204 4072119000138 1500 FEMALE
CANARA BANK , KALAMBUR [ MANL ] [ 12P ]
32 05BRIT100293 RANI 632002055 31210705693 1000 FEMALE
STATE BANK OF INDIA , SEVOOR [ MANL ] [ 10S ]
33 05BKCD100654 ELUMALAI 604019095 583644859 4000 MALE
INDIAN BANK , VAKKADAI [ MANL ] [ BE ]
34 05BKCD100654 ELUMALAI 604019095 583644859 1500 FEMALE
INDIAN BANK , VAKKADAI [ MANL ] [ UGS ]
35 05WOWO100248 SEKAR 606026002 333402010019477 1500 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ MANL ] [ 12P ]
36 05WOWO100248 SEKAR 606026002 333402010019477 1500 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ MANL ] [ UGS ]
37 05FORD100460 ELLAMMAL 604019092 6178852563 1500 FEMALE
INDIAN BANK , CHEYYAR [ MANL ] [ 12S ]
38 05FORD100858 MEENAKSHI 606019093 557456720 1500 MALE
INDIAN BANK , KALAMBUR [ MANL ] [ 12P ]
39 05BRIT102479 ANGAMMAL 604019014 952063467 1000 FEMALE
INDIAN BANK , PERUNGATTUR [ MANL ] [ 10P ]
40 05BRIT102479 ANGAMMAL 604019014 952063467 1000 FEMALE
INDIAN BANK , PERUNGATTUR [ MANL ] [ 11S ]
41 05BRIT102063 VIJAYA 604019014 823089756 1000 MALE
INDIAN BANK , PERUNGATTUR [ MANL ] [ ITI ]
42 05BRIT102063 VIJAYA 604019014 823089756 1500 FEMALE
INDIAN BANK , PERUNGATTUR [ MANL ] [ 12S ]
43 05FORD100048 POONGODI 632020207 062401000050002 1500 FEMALE
INDIAN OVERSEAS BANK , ARNI [ MANL ] [ 12S ]
44 05BRIT100824 RAMASAMY 606019027 582558960 1500 MALE
INDIAN BANK , THANDRAMPET [ MANL ] [ 12P ]
45 05APLM100073 DEVI 606019098 6073038061 1500 MALE
INDIAN BANK , THIRUVANNAMALAI [ MANL ] [ 12P ]

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* * Page Total * * 66250
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 PAGE NO : 4
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
46 05FORD100474 DAYALAN 631019093 561124461 1000 MALE
INDIAN BANK , MAMANDUR TVMS [ MANL ] [ 10P ]
47 05BRIT103417 BHAVANI 604019095 797651965 1500 FEMALE
INDIAN BANK , VAKKADAI [ MANL ] [ UGS ]
48 05BRIT103417 BHAVANI 604019095 797651965 1500 FEMALE
INDIAN BANK , VAKKADAI [ MANL ] [ 12P ]
49 05BRIT103663 PRABHAVATHI 604002003 30484055727 1000 MALE
STATE BANK OF INDIA , VANDAVASI [ MANL ] [ 10P ]
50 05BRIT102497 VALLIYAMMAL 604019014 973950319 1500 FEMALE
INDIAN BANK , PERUNGATTUR [ MANL ] [ 12P ]
51 05CATR100224 VENKATRAMAN 606012004 36790100000815 1500 MALE
BANK OF BARODA , ThIRUVANNAMALAI [ MANL ] [ UGS ]
52 05LULC100648 KUMAR 606013502 836210510001419 1000 MALE
BANK OF INDIA , MELPALLIPATTU [ MANL ] [ 10P ]
53 05FORD100436 VALARMATHI 606020003 177901000007660 1500 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ MANL ] [ 12P ]
54 05TMBR100086 PADMAVATHI&ELUMALAI 606020002 053601000015994 4000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ MANL ] [ PGS ]
55 05CATR100045 RAJAPPAN 606002002 32231932342 4000 MALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ MANL ] [ BE ]
56 05APLM100424 KANAGARANI 606002753 .30474778454 1000 FEMALE
STATE BANK OF INDIA , VANAPURAM [ MANL ] [ 10P ]
57 05FORD100648 CHITRA 606019027 828079516 1000 FEMALE
INDIAN BANK , THANDRAMPET [ MANL ] [ 10S ]
58 05BRIT100257 MAHENDRAN 606019099 6269172119 1500 MALE
INDIAN BANK , TEMPLE VIEW [ MANL ] [ UGS ]
59 05APLM100180 AJMUNISA 606019098 6065069996 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ MANL ] [ 10P ]
60 05APLM100180 AJMUNISA 606019098 6065069996 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ MANL ] [ 11S ]

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* * Page Total * * 90250
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 PAGE NO : 5
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
61 05BRIT100239 KARPAGAM 632002020 30534447391 1500 MALE
STATE BANK OF INDIA , KOLAPPALUR [ MANL ] [ 12P ]
62 05FORD100899 PONNI 632015202 0949101032097 1000 FEMALE
CANARA BANK , ARNI [ MANL ] [ 10S ]
63 05BRIT104602 DEVAGI 604002001 30504063501 1000 FEMALE
STATE BANK OF INDIA , CHEYYAR [ MANL ] [ 10S ]
64 05FORD100233 ANUSUYA 632015202 0949101019040 4000 FEMALE
CANARA BANK , ARNI [ MANL ] [ PGS ]
65 05FORD100233 ANUSUYA 632015202 0949101019040 1500 FEMALE
CANARA BANK , ARNI [ MANL ] [ UGS ]
66 05FORD100904 MUNIYAMMAL 632015202 0949101028336 1000 FEMALE
CANARA BANK , ARNI [ MANL ] [ 10S ]
67 05PASS100025 SUNDARAVALLI&VELU 632020205 189101000000130 1500 FEMALE
INDIAN OVERSEAS BANK , THIRUVATHIPURAM [ MANL ] [ 12P ]
68 05BRIK100854 LAKSHMI 632019202 825771828 1000 FEMALE
INDIAN BANK , ARNI [ MANL ] [ 10S ]
69 05PACK100037 ARANGANATHAN 604019012 555968060 4000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ BE ]
70 05BKCD100850 PERUMAL 604019014 6250297036 1000 MALE
INDIAN BANK , PERUNGATTUR [ MANL ] [ 10P ]
71 05FORD100232 MURALI 632015202 0949101040133 1000 FEMALE
CANARA BANK , ARNI [ MANL ] [ 10P ]
72 05FORD100232 MURALI 632015202 0949101040133 1000 FEMALE
CANARA BANK , ARNI [ MANL ] [ 11S ]
73 05BRIT103982 MARUTHI 606002101 30481209841 1500 MALE
STATE BANK OF INDIA , SATHANUR [ MANL ] [ 12P ]
74 05BRIT103982 MARUTHI 606002101 30481209841 4000 MALE
STATE BANK OF INDIA , SATHANUR [ MANL ] [ BE ]
75 05SAGO100014 AMUDHA 606016353 2951965178 4000 FEMALE
CENTRAL BANK OF INDIA , VERAIYUR [ MANL ] [ PGS ]

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* * Page Total * * 119250
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 PAGE NO : 6
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
76 05CIGR100023 SHAHINA 606053003 1633155000018904 1000 FEMALE
KARUR VYSYA BANK , CHENGAM [ MANL ] [ 10S ]
77 05LULF100024 VERAPPAN 606002003 20161286779 1750 FEMALE
STATE BANK OF INDIA , COLLECTORATE ROAD,TIRUVANNAMALAI [ MANL ] [ UGH ]
78 05FORD100067 LOGAMANI 632026202 717902010000786 1000 FEMALE
UNION BANK OF INDIA , ARANI [ MANL ] [ 10P ]
79 05FORD100067 LOGAMANI 632026202 717902010000786 1000 FEMALE
UNION BANK OF INDIA , ARANI [ MANL ] [ 11S ]
80 05AUWO100250 LAKSHMANAN 606024002 6080000100013719 1000 FEMALE
PUNJAB NATIONAL BANK , THIRUVANNAMALAI CHENNAI [ MANL ] [ 10P ]
81 05AUWO100250 LAKSHMANAN 606024002 6080000100013719 1000 FEMALE
PUNJAB NATIONAL BANK , THIRUVANNAMALAI CHENNAI [ MANL ] [ 11S ]
82 05BRIT104119 SHANKAR 632002020 30605129083 1500 MALE
STATE BANK OF INDIA , KOLAPPALUR [ MANL ] [ 12P ]
83 05BKCD100077 MURUGAN 632002020 11390188529 1000 FEMALE
STATE BANK OF INDIA , KOLAPPALUR [ MANL ] [ 10S ]
84 05CYRE100069 ANNAMALAI 604002003 32786604386 1500 FEMALE
STATE BANK OF INDIA , VANDAVASI [ MANL ] [ UGS ]
85 05BRIT104608 MALAR 606019093 6096588734 4000 FEMALE
INDIAN BANK , KALAMBUR [ MANL ] [ BE ]
86 05BRIT102180 MUNIAMMAL 606020005 097701000013731 4000 MALE
INDIAN OVERSEAS BANK , KELUR [ MANL ] [ PGS ]
87 05CATR100194 VARALAKSHMI 604019012 806654958 4000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ BE ]
88 05CATR100166 JAYARAMAN 606019084 901481339 4000 FEMALE
INDIAN BANK , AVOOR [ MANL ] [ PGS ]
89 05BRIT103084 VIJAYALAKSHMI 604019012 969768482 4000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ BE ]
90 05BRIT104791 ANDAL 632015202 0949108031450 1000 FEMALE
CANARA BANK , ARNI [ MANL ] [ 10P ]

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* * Page Total * * 151000
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 PAGE NO : 7
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
91 05BRIT104791 ANDAL 632015202 0949108031450 1000 FEMALE
CANARA BANK , ARNI [ MANL ] [ 11S ]
92 05BRIT102611 POONKODI 606020002 103401000006274 1500 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ MANL ] [ 12P ]
93 05BRIT102611 POONKODI 606020002 103401000006274 1500 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ MANL ] [ 12P ]
94 05CYRE100042 SELVARAJ 606002002 20132443364 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ MANL ] [ UGS ]
95 05CYRE100042 SELVARAJ 606002002 20132443364 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ MANL ] [ UGS ]
96 05CYRE100177 ELUMALAI 606002753 113246617668 1500 FEMALE
STATE BANK OF INDIA , VANAPURAM [ MANL ] [ 12S ]
97 05FORD100280 LAKSHMI 606019098 6054288515 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ MANL ] [ 12P ]
98 05FORD100280 LAKSHMI 606019098 6054288515 1000 MALE
INDIAN BANK , THIRUVANNAMALAI [ MANL ] [ ITI ]
99 05FORD100280 LAKSHMI 606019098 6054288515 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ MANL ] [ UGS ]
100 05PRPR100071 MOORTHY 606026006 570602010004897 4000 MALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ MANL ] [ BE ]
101 05FORD100780 SUGUNA 606017002 038702101000596 1000 FEMALE
CORPORATION BANK , VENGIKKAL [ MANL ] [ 10P ]
102 05FORD100780 SUGUNA 606017002 038702101000596 1000 FEMALE
CORPORATION BANK , VENGIKKAL [ MANL ] [ 11S ]
103 05SDLT100015 SUNDARAMOORTHY 604019012 555965944 4000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ BE ]
104 05SDLT100015 SUNDARAMOORTHY 604019012 555965944 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ UGS ]
105 05MECH100129 JOWER SADIK BASHA 606024002 6080000100034712 6000 MALE
PUNJAB NATIONAL BANK , THIRUVANNAMALAI CHENNAI [ MANL ] [ BEH ]

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* * Page Total * * 181000
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 PAGE NO : 8
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
106 05LULC101003 SOLAI 606016002 2135793161 4000 MALE
CENTRAL BANK OF INDIA , KILSIRUPAKKAM [ MANL ] [ PGS ]
107 05BRIT103253 ANJALAKSHMI 604019012 813722808 1000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ ITI ]
108 05BRIT104193 MANIMEGALAI 604019012 841214824 4000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ BE ]
109 05BRIT103573 SENDHAMARAI 606026002 333402010026464 1500 MALE
UNION BANK OF INDIA , ANAKAVUR [ MANL ] [ UGS ]
110 05BRIT100760 KANNIYAMMAL 604019012 853634209 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ UGS ]
111 05BRIT100760 KANNIYAMMAL 604019012 853634209 1000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ ITI ]
112 05BRIT103377 BHARANI 606019083 784903088 1000 FEMALE
INDIAN BANK , MELARANI [ MANL ] [ 10S ]
113 05BRIT103719 DHANALAKSHMI 606013502 836210100007433 1000 FEMALE
BANK OF INDIA , MELPALLIPATTU [ MANL ] [ 11S ]
114 05BRIT103186 VASANTHA 606019099 6032490302 1500 FEMALE
INDIAN BANK , TEMPLE VIEW [ MANL ] [ 12P ]
115 05BKCD100798 MUNUSAMY 604019012 555970839 1500 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12P ]
116 05BKCD100798 MUNUSAMY 604019012 555970839 1500 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ UGS ]
117 05BRIT101002 PACHAIYAMMAL 631019093 6109088367 4000 FEMALE
INDIAN BANK , MAMANDUR TVMS [ MANL ] [ BE ]
118 05BRIT101113 RANGAMMAL 604019012 6009499733 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12P ]
119 05BRIT101113 RANGAMMAL 604019012 6009499733 4000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ BE ]
120 05BRIT101113 RANGAMMAL 604019012 6009499733 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ UGS ]

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* * Page Total * * 211500
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 PAGE NO : 9
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
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S.No Regn.No Name MICR Code A/c No Amount Gender
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121 05FORD100224 KUMARI 518054102 172001000466176 1500 FEMALE
CITY UNION BANK , THIRUVANNAMALAI [ MANL ] [ 12P ]
122 05FORD100224 KUMARI 518054102 172001000466176 1500 FEMALE
CITY UNION BANK , THIRUVANNAMALAI [ MANL ] [ 12P ]
123 05BRIT104960 PARVATHI 604019012 826687277 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 11S ]
124 05BRIT104960 PARVATHI 604019012 826687277 1000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ ITI ]
125 05BRIT102494 SARASWATHI 604019012 786725455 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12P ]
126 05BRIT102494 SARASWATHI 604019012 786725455 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ UGS ]
127 05BKCD100852 ANNAMALAI 604019095 844266314 4000 MALE
INDIAN BANK , VAKKADAI [ MANL ] [ BE ]
128 05BKCD100358 GANESAN 606019204 6020541250 1000 MALE
INDIAN BANK , MAMBATTU [ MANL ] [ 10P ]
129 05INCS100482 VEMBU 606019014 799510524 1000 FEMALE
INDIAN BANK , VADAMATHIMANGALAM [ MANL ] [ 10P ]
130 05INCS100482 VEMBU 606019014 799510524 1000 FEMALE
INDIAN BANK , VADAMATHIMANGALAM [ MANL ] [ 11S ]
131 05BKCD100011 GOVINDASAMY 606002804 30614446183 1500 FEMALE
STATE BANK OF INDIA , POLUR ADB [ MANL ] [ 12P ]
132 05BKCD100011 GOVINDASAMY 606002804 30614446183 1500 FEMALE
STATE BANK OF INDIA , POLUR ADB [ MANL ] [ UGS ]
133 05BRIT105160 AMUDHA 632025302 64412200056980 1000 FEMALE
SYNDICATE BANK , ARANI [ MANL ] [ 10P ]
134 05BRIT105160 AMUDHA 632025302 64412200056980 1000 FEMALE
SYNDICATE BANK , ARANI [ MANL ] [ 11S ]
135 05BRIT104612 RANI 604019014 823089723 1500 FEMALE
INDIAN BANK , PERUNGATTUR [ MANL ] [ 12S ]

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* * Page Total * * 233000
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 PAGE NO : 10
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S.No Regn.No Name MICR Code A/c No Amount Gender
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136 05BRIT105109 PARASAKTHI 604019012 6077421450 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ UGS ]
137 05PRPR100061 SURIYA 632015202 0949101036674 1500 MALE
CANARA BANK , ARNI [ MANL ] [ UGS ]
138 05APLM100419 POONKODIYAN 632053002 1108155000117212 1000 FEMALE
KARUR VYSYA BANK , ARANI [ MANL ] [ 10P ]
139 05APLM100419 POONKODIYAN 632053002 1108155000117212 1000 FEMALE
KARUR VYSYA BANK , ARANI [ MANL ] [ 11S ]
140 05FORD100751 ANBU 632002055 34214913631 1000 FEMALE
STATE BANK OF INDIA , SEVOOR [ MANL ] [ 10P ]
141 05FORD100751 ANBU 632002055 34214913631 1000 FEMALE
STATE BANK OF INDIA , SEVOOR [ MANL ] [ 11S ]
142 05FORD100893 PALANI 606019087 584494651 1500 FEMALE
INDIAN BANK , KARIYAMANGALAM [ MANL ] [ 12S ]
143 05FORD100893 PALANI 606019087 584494651 1500 FEMALE
INDIAN BANK , KARIYAMANGALAM [ MANL ] [ UGS ]
144 05INCS100352 SELVI 606019014 800323476 1500 FEMALE
INDIAN BANK , VADAMATHIMANGALAM [ MANL ] [ 12S ]
145 05BRIT103473 SIVAGAMI 606026002 333402010024553 1000 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ MANL ] [ 10P ]
146 05BRIT103473 SIVAGAMI 606026002 333402010024553 1000 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ MANL ] [ 11S ]
147 05FORD100811 JAYAKUMAR 606026006 570602010001662 1500 MALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ MANL ] [ UGS ]
148 05BRIT100394 MANI 604002004 31115387261 6000 FEMALE
STATE BANK OF INDIA , DESUR [ MANL ] [ BEH ]
149 05ENGR100024 GANDI 604019012 555982461 4000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ BE ]
150 05ENGR100024 GANDI 604019012 555982461 1000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 10P ]

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* * Page Total * * 259000
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 PAGE NO : 11
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S.No Regn.No Name MICR Code A/c No Amount Gender
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151 05LULC100257 DURAISAMY 604019012 555971378 1500 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ UGS ]
152 05INCS100319 VENGAMMAL 604019016 804715711 1000 FEMALE
INDIAN BANK , KILKODUNGALUR [ MANL ] [ 10S ]
153 05VIPH100082 RAMACHANDRAN 631019093 6055439382 1500 FEMALE
INDIAN BANK , MAMANDUR TVMS [ MANL ] [ UGS ]
154 05VIPH100082 RAMACHANDRAN 631019093 6055439382 1500 FEMALE
INDIAN BANK , MAMANDUR TVMS [ MANL ] [ 12S ]
155 05BRIT102122 RANJITHAM 604019012 762620018 4000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ BE ]
156 05BRIT102261 DHANALAKSHMI 604019012 824267414 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12S ]
157 05BRIT101104 PACHAIYAMMAL 606020006 065601000023763 1000 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ MANL ] [ 10P ]
158 05BRIT101104 PACHAIYAMMAL 606020006 065601000023763 1000 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ MANL ] [ 10S ]
159 05BRIT101104 PACHAIYAMMAL 606020006 065601000023763 1000 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ MANL ] [ 11S ]
160 05INCS100078 VASUKI 606026005 356602010120363 1000 MALE
UNION BANK OF INDIA , PUDUPALAYAM [ MANL ] [ 10P ]
161 05FORD100568 ROHINI 606019098 610911318 1000 MALE
INDIAN BANK , THIRUVANNAMALAI [ MANL ] [ 10P ]
162 05BKCD100020 RAJENDRAN 606019097 523324589 1500 MALE
INDIAN BANK , POLUR [ MANL ] [ 12P ]
163 05BKCD100020 RAJENDRAN 606019097 523324589 4000 MALE
INDIAN BANK , POLUR [ MANL ] [ BE ]
164 05BKCD100020 RAJENDRAN 606019097 523324589 4000 MALE
INDIAN BANK , POLUR [ MANL ] [ BE ]
165 05BRIT103311 PREMA 604019014 822946849 1500 FEMALE
INDIAN BANK , PERUNGATTUR [ MANL ] [ 12S ]

------------------------------------------------------------------------------------------------
* * Page Total * * 286000
------------------------------------------------------------------------------------------------
 PAGE NO : 12
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
166 05BRIT102182 RAVI 631019093 6181102820 1000 MALE
INDIAN BANK , MAMANDUR TVMS [ MANL ] [ 10P ]
167 05BRIT104790 KAMATCHI 604019016 790654882 1000 MALE
INDIAN BANK , KILKODUNGALUR [ MANL ] [ ITI ]
168 05BRIT103464 PADMINI 606026002 333402010010104 1500 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ MANL ] [ 12P ]
169 05BRIT103464 PADMINI 606026002 333402010010104 1500 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ MANL ] [ UGS ]
170 05BRIT103464 PADMINI 606026002 333402010010104 1000 MALE
UNION BANK OF INDIA , ANAKAVUR [ MANL ] [ ITI ]
171 05ELSR100089 HARIDOSS 632019202 6104780126 1500 FEMALE
INDIAN BANK , ARNI [ MANL ] [ 12S ]
172 05ELSR100089 HARIDOSS 632019202 6104780126 1500 FEMALE
INDIAN BANK , ARNI [ MANL ] [ 12P ]
173 05ELSR100089 HARIDOSS 632019202 6104780126 1500 FEMALE
INDIAN BANK , ARNI [ MANL ] [ UGS ]
174 05APLM100370 BABU 604019092 547422817 1500 FEMALE
INDIAN BANK , CHEYYAR [ MANL ] [ 12P ]
175 05APLM100370 BABU 604019092 547422817 1500 FEMALE
INDIAN BANK , CHEYYAR [ MANL ] [ UGS ]
176 05APLM100370 BABU 604019092 547422817 1500 FEMALE
INDIAN BANK , CHEYYAR [ MANL ] [ UGS ]
177 05PASS100040 ARUMUGAM 632015202 0949101033383 4000 FEMALE
CANARA BANK , ARNI [ MANL ] [ BE ]
178 05PASS100040 ARUMUGAM 632015202 0949101033383 1500 MALE
CANARA BANK , ARNI [ MANL ] [ 12P ]
179 05BKCD100301 THIRUVANGADAM 631019093 561174296 1000 MALE
INDIAN BANK , MAMANDUR TVMS [ MANL ] [ ITI ]
180 05BRIT103569 MANJULA 604019012 819408534 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12P ]

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* * Page Total * * 309000
------------------------------------------------------------------------------------------------
 PAGE NO : 13
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
181 05BRIT102988 MUNNIAMMAL 604019012 823473904 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12P ]
182 05BRIT100559 KUTTIAMMAL 604019012 555971345 4000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ BE ]
183 05BRIT103841 SUMATHI 632020202 079201000009207 1000 FEMALE
INDIAN OVERSEAS BANK , BRAHMADESAM [ MANL ] [ 10P ]
184 05BRIT103841 SUMATHI 632020202 079201000009207 1000 FEMALE
INDIAN OVERSEAS BANK , BRAHMADESAM [ MANL ] [ 11S ]
185 05BRIT103657 SANTHI 604019092 827739779 1500 FEMALE
INDIAN BANK , CHEYYAR [ MANL ] [ 12S ]
186 05FORD100927 MOHANA & MUTHU 631019093 859419491 4000 MALE
INDIAN BANK , MAMANDUR TVMS [ MANL ] [ BE ]
187 05BRIT103659 SELVI 606026002 333402010012960 1500 MALE
UNION BANK OF INDIA , ANAKAVUR [ MANL ] [ 12P ]
188 05BRIT103659 SELVI 606026002 333402010012960 1000 MALE
UNION BANK OF INDIA , ANAKAVUR [ MANL ] [ ITI ]
189 05BKCD100667 VELAYUDAM 604019012 555990482 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12P ]
190 05BKCD100667 VELAYUDAM 604019012 555990482 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ UGS ]
191 05SAWR100162 BASKARAN 604019012 555996869 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12P ]
192 05SAWR100162 BASKARAN 604019012 555996869 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ UGS ]
193 05SAWR100162 BASKARAN 604019012 555996869 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 10P ]
194 05SAWR100162 BASKARAN 604019012 555996869 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 11S ]
195 05APLM100160 FATHIMA 606019098 458218268 1500 MALE
INDIAN BANK , THIRUVANNAMALAI [ MANL ] [ UGS ]

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* * Page Total * * 334000
------------------------------------------------------------------------------------------------
 PAGE NO : 14
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
196 05APLM100160 FATHIMA 606019098 458218268 1500 MALE
INDIAN BANK , THIRUVANNAMALAI [ MANL ] [ 12P ]
197 05BRIT100156 JOTHI 632002040 34282786532 1500 FEMALE
STATE BANK OF INDIA , KANNAMANGALAM ADB [ MANL ] [ 12P ]
198 05BRIT100156 JOTHI 632002040 34282786532 1500 FEMALE
STATE BANK OF INDIA , KANNAMANGALAM ADB [ MANL ] [ UGS ]
199 05SDLT100028 KAMARAJ 606002753 30449049512 1500 MALE
STATE BANK OF INDIA , VANAPURAM [ MANL ] [ 12P ]
200 05SDLT100028 KAMARAJ 606002753 30449049512 1000 MALE
STATE BANK OF INDIA , VANAPURAM [ MANL ] [ ITI ]
201 05CATR100220 ARUNAGIRI & RADHA 606019099 823752615 1500 MALE
INDIAN BANK , TEMPLE VIEW [ MANL ] [ UGS ]
202 05COIR100021 RENUGAMBAL 606002753 30758881186 1000 FEMALE
STATE BANK OF INDIA , VANAPURAM [ MANL ] [ 10S ]
203 05WOWO100115 NATARAJAN 604002409 32384683898 1000 FEMALE
STATE BANK OF INDIA , KORUKKAI [ MANL ] [ 10P ]
204 05WOWO100115 NATARAJAN 604002409 32384683898 1000 FEMALE
STATE BANK OF INDIA , KORUKKAI [ MANL ] [ 11S ]
205 05BRIT100927 SETTU 606020002 065601000030299 1000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ MANL ] [ 11S ]
206 05BRIT100927 SETTU 606020002 065601000030299 1000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ MANL ] [ 10P ]
207 05BRIT104409 VASANTHA 604019016 6017283827 4000 MALE
INDIAN BANK , KILKODUNGALUR [ MANL ] [ BE ]
208 05FORD100452 CHANDRA 606002801 30400285793 4000 MALE
STATE BANK OF INDIA , CHETPET(TIRUVANNAMALAI) [ MANL ] [ BE ]
209 05INCS100273 MANGALAKSHI 604019096 583720728 1500 FEMALE
INDIAN BANK , MAZHAIYUR [ MANL ] [ 12P ]
210 05BRIT102660 SIVAGAMI 604019016 814227803 1500 FEMALE
INDIAN BANK , KILKODUNGALUR [ MANL ] [ 12P ]

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* * Page Total * * 358500
------------------------------------------------------------------------------------------------
 PAGE NO : 15
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
211 05BRIT102660 SIVAGAMI 604019016 814227803 1500 FEMALE
INDIAN BANK , KILKODUNGALUR [ MANL ] [ UGS ]
212 05BRIT102660 SIVAGAMI 604019016 814227803 1000 FEMALE
INDIAN BANK , KILKODUNGALUR [ MANL ] [ 11S ]
213 05BRIT102660 SIVAGAMI 604019016 814227803 1000 FEMALE
INDIAN BANK , KILKODUNGALUR [ MANL ] [ 10P ]
214 05BRIT102419 LAKSHMI 604019012 946838731 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12P ]
215 05BRIT102419 LAKSHMI 604019012 946838731 1000 MALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 10P ]
216 05BRIT102664 SIVAGAMI 604019012 6027601442 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 10P ]
217 05BRIT102664 SIVAGAMI 604019012 6027601442 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 11S ]
218 05BRIT104614 MALAR 632019202 807630152 1500 FEMALE
INDIAN BANK , ARNI [ MANL ] [ UGS ]
219 05BKCD100417 VELU 606020007 107801000032593 4000 MALE
INDIAN OVERSEAS BANK , POLUR [ MANL ] [ BE ]
220 05BKCD100805 VEERARAGAVAN 604019096 840213671 1000 MALE
INDIAN BANK , MAZHAIYUR [ MANL ] [ ITI ]
221 05BKCD100805 VEERARAGAVAN 604019096 840213671 1500 MALE
INDIAN BANK , MAZHAIYUR [ MANL ] [ 12P ]
222 05BRIT102472 MALLIGA 632015203 1855119008708 1000 FEMALE
CANARA BANK , ATHURAI [ MANL ] [ 10S ]
223 05BRIT102065 BABI 606020010 103401000006672 1000 FEMALE
INDIAN OVERSEAS BANK , VEDANTHAVADI [ MANL ] [ 10S ]
224 05BRIT105080 MUNIYAMMAL 604019092 844167765 1500 FEMALE
INDIAN BANK , CHEYYAR [ MANL ] [ 12S ]
225 05APLM100557 ALAMELU 631019093 561092696 1500 MALE
INDIAN BANK , MAMANDUR TVMS [ MANL ] [ UGS ]

------------------------------------------------------------------------------------------------
* * Page Total * * 379500
------------------------------------------------------------------------------------------------
 PAGE NO : 16
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
226 05APLM100557 ALAMELU 631019093 561092696 4000 MALE
INDIAN BANK , MAMANDUR TVMS [ MANL ] [ PGS ]
227 05BRIT105079 RAJATHI 604019092 6029388076 1000 FEMALE
INDIAN BANK , CHEYYAR [ MANL ] [ 10S ]
228 05BKCD100508 ELUMALAI 604019016 772036528 1500 FEMALE
INDIAN BANK , KILKODUNGALUR [ MANL ] [ 12S ]
229 05BKCD100508 ELUMALAI 604019016 772036528 1000 FEMALE
INDIAN BANK , KILKODUNGALUR [ MANL ] [ 10S ]
230 05BKCD100872 THIRUVENKATAM 604019012 556004988 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12P ]
231 05BRIT101963 RANJITHAM 604002001 30775271067 1000 FEMALE
STATE BANK OF INDIA , CHEYYAR [ MANL ] [ 10S ]
232 05BRIT102362 VENDA 604019012 821735964 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ 12P ]
233 05BRIT102362 VENDA 604019012 821735964 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ MANL ] [ UGS ]
234 05PACK100085 DHAYALAN 604002001 32877062008 1000 MALE
STATE BANK OF INDIA , CHEYYAR [ MANL ] [ ITI ]
235 05BRIT102523 MALLIGA 632009202 67175194373 5000 FEMALE
STATE BANK OF TRAVANCORE , ARNI [ MANL ] [ MARF ]
236 05BRIT103570 VALLI 632020205 189101000006369 3000 MALE
INDIAN OVERSEAS BANK , THIRUVATHIPURAM [ MANL ] [ MARM ]
237 05GUNI100013 SHANMUGAM 632017202 135900101003245 3000 MALE
CORPORATION BANK , ARNI [ MANL ] [ MARM ]
238 05TINC100008 BABU 632015202 0949101018903 3000 MALE
CANARA BANK , ARNI [ MANL ] [ MARM ]
239 05BRIT25220 VIJAYA 604002409 30556964719 1500 FEMALE
STATE BANK OF INDIA , KORUKKAI [ MANL ] [ UGS ]
240 05BRIT25220 VIJAYA 604002409 30556964719 1500 FEMALE
STATE BANK OF INDIA , KORUKKAI [ MANL ] [ 12P ]

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* * Page Total * * 410500
------------------------------------------------------------------------------------------------
 PAGE NO : 17
ECS REPORT FOR TAMILNADU MANUAL WORKERS WELFARE BOARD [ MANL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
241 05BRIT104418 BANUMATHI 604019092 956546383 3000 MALE
INDIAN BANK , CHEYYAR [ MANL ] [ MARM ]
242 05BRIT101961 ALAMELU 604019016 804716282 5000 FEMALE
INDIAN BANK , KILKODUNGALUR [ MANL ] [ MARF ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 418500
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR WASHERMAN WELFARE BOARD [ LAWA ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05LAWA100217 ARUMUGAM&KUMADHAVALLI 606020006 065601000017859 1000 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ LAWA ] [ 11S ]
2 05LAWA100477 MADURAI 606017002 038700101004824 1000 FEMALE
CORPORATION BANK , VENGIKKAL [ LAWA ] [ 10S ]
3 05LAWA100183 RENUGA 606019099 914831744 1000 FEMALE
INDIAN BANK , TEMPLE VIEW [ LAWA ] [ 10P ]
4 05LAWA100183 RENUGA 606019099 914831744 1000 FEMALE
INDIAN BANK , TEMPLE VIEW [ LAWA ] [ 11S ]
5 05LAWA100726 PANDURANGAN 606020010 103401000004628 1500 MALE
INDIAN OVERSEAS BANK , VEDANTHAVADI [ LAWA ] [ 12P ]
6 05LAWA100481 MUTHULAKSHMI 632009202 67313102445 1000 FEMALE
STATE BANK OF TRAVANCORE , ARNI [ LAWA ] [ 10S ]
7 05LAWA100413 SANDHIYA&DEVI 606020003 177901000007492 1500 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ LAWA ] [ UGS ]
8 05LAWA100413 SANDHIYA&DEVI 606020003 177901000007492 4000 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ LAWA ] [ PGS ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 12000
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR HAIR DRESSERS WELFARE BOARD [ HRBP ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05HRBP100749 SUMATHI&NARASIMA MOORTHY 606019099 736524870 1000 FEMALE
INDIAN BANK , TEMPLE VIEW [ HRBP ] [ 10S ]
2 05HRBP13478 MURUGAN 604002003 11206029684 2000 FEMALE
STATE BANK OF INDIA , VANDAVASI [ HRBP ] [ OLDF ]
3 05HRBP100248 KALAISELVI 604019095 844261906 1000 MALE
INDIAN BANK , VAKKADAI [ HRBP ] [ ITI ]
4 05HRBP100248 KALAISELVI 604019095 844261906 4000 MALE
INDIAN BANK , VAKKADAI [ HRBP ] [ BE ]
5 05HRBP100777 GUNANITHI&MURUGAN 606002003 32672436614 6000 FEMALE
STATE BANK OF INDIA , COLLECTORATE ROAD,TIRUVANNAMALAI [ HRBP ] [ BEH ]
6 05HRBP100777 GUNANITHI&MURUGAN 606002003 32672436614 1500 FEMALE
STATE BANK OF INDIA , COLLECTORATE ROAD,TIRUVANNAMALAI [ HRBP ] [ 12S ]
7 05HRBP100502 AMUTHA 606026006 570602010015999 1500 FEMALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ HRBP ] [ UGS ]
8 05HRBP100502 AMUTHA 606026006 570602010015999 1000 MALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ HRBP ] [ ITI ]
9 05HRBP100428 JAYAKUMAR 606019097 523271579 1000 FEMALE
INDIAN BANK , POLUR [ HRBP ] [ 10P ]
10 05HRBP100428 JAYAKUMAR 606019097 523271579 1000 FEMALE
INDIAN BANK , POLUR [ HRBP ] [ 11S ]
11 05HRBP100428 JAYAKUMAR 606019097 523271579 1500 FEMALE
INDIAN BANK , POLUR [ HRBP ] [ 12P ]
12 05HRBP100428 JAYAKUMAR 606019097 523271579 1500 FEMALE
INDIAN BANK , POLUR [ HRBP ] [ UGS ]
13 05HRBP101002 RAJA 606002099 30375083374 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI TOWN BRANCH [ HRBP ] [ 12P ]
14 05HRBP101002 RAJA 606002099 30375083374 1000 MALE
STATE BANK OF INDIA , TIRUVANNAMALAI TOWN BRANCH [ HRBP ] [ 10P ]
15 05HRBP100948 THANIGAIMALAI 606025002 64612250003386 1000 FEMALE
SYNDICATE BANK , THIRUVANNAMALAI [ HRBP ] [ 11S ]
--- ------------------------------------------------------------------------------------------------
* * Page Total * * 26500
------------------------------------------------------------------------------------------------
 PAGE NO : 2
ECS REPORT FOR HAIR DRESSERS WELFARE BOARD [ HRBP ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
16 05HRBP100948 THANIGAIMALAI 606025002 64612250003386 1000 FEMALE
SYNDICATE BANK , THIRUVANNAMALAI [ HRBP ] [ 10S ]
17 05HRBP100948 THANIGAIMALAI 606025002 64612250003386 1000 FEMALE
SYNDICATE BANK , THIRUVANNAMALAI [ HRBP ] [ 10P ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 28500
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR TAILORING WORKERS WELFARE BOARD [ TAIL ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05TAIL111212 THAVAMANI 606019093 557486187 1500 FEMALE
INDIAN BANK , KALAMBUR [ TAIL ] [ UGS ]
2 05TAIL109655 SANKARI 606019099 726489235 1000 FEMALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ 10S ]
3 05TAIL109655 SANKARI 606019099 726489235 1500 MALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ 12P ]
4 05TAIL105172 MAGESWARI 606020003 177901000009648 1500 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ TAIL ] [ UGS ]
5 05TAIL105172 MAGESWARI 606020003 177901000009648 1000 MALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ TAIL ] [ ITI ]
6 05TAIL105172 MAGESWARI 606020003 177901000009648 1500 MALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ TAIL ] [ 12P ]
7 05TAIL108977 SUNDARAJAN 606015003 3504101004034 1500 FEMALE
CANARA BANK , ENDAL [ TAIL ] [ 12P ]
8 05TAIL107567 MALARVIZHI 606019203 6228708422 8000 MALE
INDIAN BANK , DEVIGAPURAM [ TAIL ] [ MEH ]
9 05TAIL107567 MALARVIZHI 606019203 6228708422 1500 FEMALE
INDIAN BANK , DEVIGAPURAM [ TAIL ] [ UGS ]
10 05TAIL104317 FATHIMUTHU 606020002 053601000055766 1000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ TAIL ] [ 10S ]
11 05TAIL109923 RANI 606019099 978887352 6000 MALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ BEH ]
12 05TAIL108631 PARIMALA 604002001 11073650066 1000 FEMALE
STATE BANK OF INDIA , CHEYYAR [ TAIL ] [ 10P ]
13 05TAIL108631 PARIMALA 604002001 11073650066 1500 FEMALE
STATE BANK OF INDIA , CHEYYAR [ TAIL ] [ 12P ]
14 05TAIL103027 THIRAVIAM 604002003 30690684002 1500 FEMALE
STATE BANK OF INDIA , VANDAVASI [ TAIL ] [ 12P ]
15 05TAIL106605 VIJAYA 606019098 6056236063 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ 12P ]
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* * Page Total * * 31500
------------------------------------------------------------------------------------------------
 PAGE NO : 2
ECS REPORT FOR TAILORING WORKERS WELFARE BOARD [ TAIL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
16 05TAIL108208 LATHA 632020205 189101000006502 1000 FEMALE
INDIAN OVERSEAS BANK , THIRUVATHIPURAM [ TAIL ] [ 10S ]
17 05TAIL108208 LATHA 632020205 189101000006502 1500 FEMALE
INDIAN OVERSEAS BANK , THIRUVATHIPURAM [ TAIL ] [ UGS ]
18 05TAIL110740 MUTHUSAMY&TAMILSELVI 632015202 0949101011863 4000 FEMALE
CANARA BANK , ARNI [ TAIL ] [ PGS ]
19 05TAIL110740 MUTHUSAMY&TAMILSELVI 632015202 0949101011863 1000 MALE
CANARA BANK , ARNI [ TAIL ] [ ITI ]
20 05TAIL112575 JAYAHEMMA 606060002 134100050303460 4000 FEMALE
TAMILNADU MERCANTILE BANK , THIRUVANNAMALAI [ TAIL ] [ BE ]
21 05TAIL101652 AMEERUNNISA 606020003 177901000007548 1500 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ TAIL ] [ UGS ]
22 05TAIL101652 AMEERUNNISA 606020003 177901000007548 4000 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ TAIL ] [ PGS ]
23 05TAIL112168 YASMEEN 606019099 6123898148 1500 MALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ 12P ]
24 05TAIL111505 PRABAVATHI 632053002 110817400000280 1000 MALE
KARUR VYSYA BANK , ARANI [ TAIL ] [ 10P ]
25 05TAIL112525 VIJAYALAKSHIMI 606019008 558853374 1500 FEMALE
INDIAN BANK , MANGALAM [ TAIL ] [ 12S ]
26 05TAIL104765 SRIDHAR 604019012 946716235 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ UGS ]
27 05TAIL107557 MANI 604002409 32294714750 1500 MALE
STATE BANK OF INDIA , KORUKKAI [ TAIL ] [ 12P ]
28 05TAIL000392 THIRUNEELAKANDAN 606015003 3504101002253 6000 FEMALE
CANARA BANK , ENDAL [ TAIL ] [ BEH ]
29 05TAIL109729 KRISHNAVENI 606026005 356602010091105 1000 FEMALE
UNION BANK OF INDIA , PUDUPALAYAM [ TAIL ] [ 10S ]
30 05TAIL1024 MALAR 606013002 836510110006347 4000 MALE
BANK OF INDIA , THIRUVANAMALAI [ TAIL ] [ BE ]

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* * Page Total * * 66500
------------------------------------------------------------------------------------------------
 PAGE NO : 3
ECS REPORT FOR TAILORING WORKERS WELFARE BOARD [ TAIL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
31 05TAIL103203 THAMARAISELVI 632020204 062401000019344 1000 FEMALE
INDIAN OVERSEAS BANK , S.V.NAGARAM [ TAIL ] [ 10P ]
32 05TAIL103203 THAMARAISELVI 632020204 062401000019344 1000 FEMALE
INDIAN OVERSEAS BANK , S.V.NAGARAM [ TAIL ] [ 11S ]
33 05TAIL112221 RADHIKA 606060003 238100050300304 1500 FEMALE
TAMILNADU MERCANTILE BANK , CHENGAM [ TAIL ] [ 12P ]
34 05TAIL112221 RADHIKA 606060003 238100050300304 1500 FEMALE
TAMILNADU MERCANTILE BANK , CHENGAM [ TAIL ] [ UGS ]
35 05TAIL112221 RADHIKA 606060003 238100050300304 1000 FEMALE
TAMILNADU MERCANTILE BANK , CHENGAM [ TAIL ] [ 10P ]
36 05TAIL112221 RADHIKA 606060003 238100050300304 1000 FEMALE
TAMILNADU MERCANTILE BANK , CHENGAM [ TAIL ] [ 11S ]
37 05TAIL101602 POONGODI&KARTHIKEYAN 606019098 713209458 4000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ BE ]
38 05TAIL101602 POONGODI&KARTHIKEYAN 606019098 713209458 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ 12S ]
39 05TAIL111733 LATHA 606002002 11287097605 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ 12P ]
40 05TAIL110864 VANAJA 606015002 0953101038721 4000 FEMALE
CANARA BANK , THIRUVANAMALAI [ TAIL ] [ PGS ]
41 05TAIL107200 SANTHANALAKSHMI 606053002 119815500081581 6000 FEMALE
KARUR VYSYA BANK , TIRUVANNNAMALAI [ TAIL ] [ BEH ]
42 05TAIL110039 THAMARAI SELVI 606015002 0953101041797 1500 FEMALE
CANARA BANK , THIRUVANAMALAI [ TAIL ] [ 12S ]
43 05TAIL103425 VANITHA 606060002 134100050307772 1500 MALE
TAMILNADU MERCANTILE BANK , THIRUVANNAMALAI [ TAIL ] [ 12P ]
44 05TAIL103425 VANITHA 606060002 134100050307772 1000 MALE
TAMILNADU MERCANTILE BANK , THIRUVANNAMALAI [ TAIL ] [ 10P ]
45 05TAIL110573 MALARVIZHI 606019099 742664151 1500 FEMALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ 12S ]

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* * Page Total * * 96000
------------------------------------------------------------------------------------------------
 PAGE NO : 4
ECS REPORT FOR TAILORING WORKERS WELFARE BOARD [ TAIL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
46 05TAIL111207 THAMILZHINI 606017002 038700101013168 1000 FEMALE
CORPORATION BANK , VENGIKKAL [ TAIL ] [ 10P ]
47 05TAIL111207 THAMILZHINI 606017002 038700101013168 1000 FEMALE
CORPORATION BANK , VENGIKKAL [ TAIL ] [ 11S ]
48 05TAIL111207 THAMILZHINI 606017002 038700101013168 1500 MALE
CORPORATION BANK , VENGIKKAL [ TAIL ] [ 12S ]
49 05TAIL111290 MAGESHWARI 632017202 135900101001130 4000 FEMALE
CORPORATION BANK , ARNI [ TAIL ] [ PGS ]
50 05TAIL107652 LAKSHMI 632020207 257001000002272 1500 FEMALE
INDIAN OVERSEAS BANK , ARNI [ TAIL ] [ 12S ]
51 05TAIL105230 HEMALATHA 632017202 135900101004004 1500 FEMALE
CORPORATION BANK , ARNI [ TAIL ] [ UGS ]
52 05TAIL105230 HEMALATHA 632017202 135900101004004 1000 MALE
CORPORATION BANK , ARNI [ TAIL ] [ ITI ]
53 05TAIL110805 SANTHI 606019093 6144302346 1500 FEMALE
INDIAN BANK , KALAMBUR [ TAIL ] [ 12P ]
54 05TAIL101109 PUSHPAVATHI 606020002 053601000055414 4000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ TAIL ] [ PGS ]
55 05TAIL101109 PUSHPAVATHI 606020002 053601000055414 4000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ TAIL ] [ BE ]
56 05TAIL112444 ANJALA 606020006 065601000027805 1500 MALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ TAIL ] [ UGS ]
57 05TAIL110301 VIJAYALAKSHMI 604019014 6018776286 1000 FEMALE
INDIAN BANK , PERUNGATTUR [ TAIL ] [ 11S ]
58 05TAIL102982 ASHAKUMARI 606025002 64612200075454 4000 FEMALE
SYNDICATE BANK , THIRUVANNAMALAI [ TAIL ] [ PGS ]
59 05TAIL104011 LALITHALAKSHMI 604002001 31955987410 1500 FEMALE
STATE BANK OF INDIA , CHEYYAR [ TAIL ] [ 12S ]
60 05TAIL104011 LALITHALAKSHMI 604002001 31955987410 4000 MALE
STATE BANK OF INDIA , CHEYYAR [ TAIL ] [ BE ]

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* * Page Total * * 129000
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 PAGE NO : 5
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------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
61 05TAIL109135 POOVARASI 704053002 118315500184494 1000 MALE
KARUR VYSYA BANK , VANDAVASI [ TAIL ] [ ITI ]
62 05TAIL109797 SELVI 606019097 962955219 1500 MALE
INDIAN BANK , POLUR [ TAIL ] [ 12S ]
63 05TAIL107320 TAVASILAKSHMI 632002055 33250582226 1000 MALE
STATE BANK OF INDIA , SEVOOR [ TAIL ] [ 10P ]
64 05TAIL102421 VIJAYALAKSHMI 606019099 850771779 1500 FEMALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ 12S ]
65 05TAIL111734 VASUKISAMPATH 704053002 118315500012823 6000 MALE
KARUR VYSYA BANK , VANDAVASI [ TAIL ] [ BEH ]
66 05TAIL109291 SELVI 604019092 782853731 4000 FEMALE
INDIAN BANK , CHEYYAR [ TAIL ] [ PGS ]
67 05TAIL112152 NARAYANASAMY&RANI 606002002 11206064006 6000 MALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ BEH ]
68 05TAIL110612 SELVI 604019092 547474560 1500 FEMALE
INDIAN BANK , CHEYYAR [ TAIL ] [ 12S ]
69 05TAIL108937 URUTHRAKOTTI 631019093 6174384336 1500 FEMALE
INDIAN BANK , MAMANDUR TVMS [ TAIL ] [ 12S ]
70 05TAIL111317 RANGADURAI 604019096 783761893 1000 MALE
INDIAN BANK , MAZHAIYUR [ TAIL ] [ 10P ]
71 05TAIL111994 MUNIYAN 604019016 6070318007 1000 MALE
INDIAN BANK , KILKODUNGALUR [ TAIL ] [ 10P ]
72 05TAIL106868 AMULU 606019099 722696507 1500 FEMALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ 12S ]
73 05TAIL109408 RAMIJA 606020014 269501000005225 1000 FEMALE
INDIAN OVERSEAS BANK , THANDARAMPATTU [ TAIL ] [ 10S ]
74 05TAIL107826 GUNASUNDARI 606019098 970918527 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ 10S ]
75 05TAIL103417 KARUNAKARAN 632020207 257001000003706 1000 FEMALE
INDIAN OVERSEAS BANK , ARNI [ TAIL ] [ 10S ]

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* * Page Total * * 159500
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 PAGE NO : 6
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
76 05TAIL103417 KARUNAKARAN 632020207 257001000003706 1500 MALE
INDIAN OVERSEAS BANK , ARNI [ TAIL ] [ UGS ]
77 05TAIL108465 MENAGA 632015202 0949108030962 1500 FEMALE
CANARA BANK , ARNI [ TAIL ] [ 12P ]
78 05TAIL108465 MENAGA 632015202 0949108030962 1500 FEMALE
CANARA BANK , ARNI [ TAIL ] [ UGS ]
79 05TAIL112298 KAMATCHI 605020025 029701000016176 1000 FEMALE
INDIAN OVERSEAS BANK , THELLAR [ TAIL ] [ 10S ]
80 05TAIL112502 KANCHANA 632002326 32212126493 1500 FEMALE
STATE BANK OF INDIA , THATCHUR [ TAIL ] [ UGS ]
81 05TAIL105990 UMAMAHESWARI 632056202 0109305000004500 4000 FEMALE
LAKSHMI VILAS BANK , ARNI [ TAIL ] [ BE ]
82 05TAIL112680 GULSHAD BEGAM 606020007 107801000003186 1500 FEMALE
INDIAN OVERSEAS BANK , POLUR [ TAIL ] [ 12S ]
83 05TAIL000920 SASIKALA 632056202 0109301000031851 1000 FEMALE
LAKSHMI VILAS BANK , ARNI [ TAIL ] [ 10S ]
84 05TAIL109554 CHITRA 606002101 30616663310 1000 FEMALE
STATE BANK OF INDIA , SATHANUR [ TAIL ] [ 11S ]
85 05TAIL109554 CHITRA 606002101 30616663310 1500 FEMALE
STATE BANK OF INDIA , SATHANUR [ TAIL ] [ UGS ]
86 05TAIL109554 CHITRA 606002101 30616663310 1000 FEMALE
STATE BANK OF INDIA , SATHANUR [ TAIL ] [ 10P ]
87 05TAIL109554 CHITRA 606002101 30616663310 1500 FEMALE
STATE BANK OF INDIA , SATHANUR [ TAIL ] [ 12P ]
88 05TAIL105945 GOWRI 606019093 557439862 1000 FEMALE
INDIAN BANK , KALAMBUR [ TAIL ] [ 10P ]
89 05TAIL109622 SHARMILA 606013502 836210100008357 1000 FEMALE
BANK OF INDIA , MELPALLIPATTU [ TAIL ] [ 11S ]
90 05TAIL109622 SHARMILA 606013502 836210100008357 1000 MALE
BANK OF INDIA , MELPALLIPATTU [ TAIL ] [ ITI ]

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* * Page Total * * 181000
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 PAGE NO : 7
ECS REPORT FOR TAILORING WORKERS WELFARE BOARD [ TAIL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
91 05TAIL101164 NIRMALA 606056002 07413010004912441 500 FEMALE
LAKSHMI VILAS BANK , THIRUVANNAMALAI [ TAIL ] [ SPEC ]
92 05TAIL111593R RATHINAMBAL 606019002 850072307 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ UGS ]
93 05TAIL111593R RATHINAMBAL 606019002 850072307 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ 12P ]
94 05TAIL109484 NIRMALA 606019098 6145625640 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ UGS ]
95 05TAIL104967 BANUMATHI 606002002 20294988991 4000 MALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ BE ]
96 05TAIL104967 BANUMATHI 606002002 20294988991 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ 11S ]
97 05TAIL104967 BANUMATHI 606002002 20294988991 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ 10P ]
98 05TAIL109293 VIJI 606019008 901949524 1000 FEMALE
INDIAN BANK , MANGALAM [ TAIL ] [ 10P ]
99 05TAIL109293 VIJI 606019008 901949524 1000 FEMALE
INDIAN BANK , MANGALAM [ TAIL ] [ 11S ]
100 05TAIL001098 BALAJI KANAGA 606002002 10860428523 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ 10S ]
101 05TAIL105826 PREMALATHA 606002002 31933600327 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ 12P ]
102 05TAIL105826 PREMALATHA 606002002 31933600327 4000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ PGS ]
103 05TAIL105826 PREMALATHA 606002002 31933600327 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ UGS ]
104 05TAIL105026 RAJENDRAN 604019012 556019258 4000 MALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ BE ]
105 05TAIL112427 KALAIVANI 632020202 079201000024261 1000 FEMALE
INDIAN OVERSEAS BANK , BRAHMADESAM [ TAIL ] [ 11S ]

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* * Page Total * * 207000
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 PAGE NO : 8
ECS REPORT FOR TAILORING WORKERS WELFARE BOARD [ TAIL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
106 05TAIL112780 MANJULA 606026006 333402010009945 1000 FEMALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ TAIL ] [ 11S ]
107 05TAIL104296 ASHAMA 606019098 744042354 1500 MALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ UGS ]
108 05TAIL110836 KAVITHA 606020002 062401000016744 1500 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ TAIL ] [ 12S ]
109 05TAIL111023 KAVITHA 632019202 6168689392 1000 FEMALE
INDIAN BANK , ARNI [ TAIL ] [ 10S ]
110 05TAIL112360 MUNUSAMY 632002009 34523342959 1000 FEMALE
STATE BANK OF INDIA , ARNI [ TAIL ] [ 10S ]
111 05TAIL103984 MOHAMEDIBUNU 632025302 64412200054428 1000 FEMALE
SYNDICATE BANK , ARANI [ TAIL ] [ 10P ]
112 05TAIL103984 MOHAMEDIBUNU 632025302 64412200054428 1000 FEMALE
SYNDICATE BANK , ARANI [ TAIL ] [ 11S ]
113 05TAIL106546 AMUDHA 606002003 31776349301 1000 FEMALE
STATE BANK OF INDIA , COLLECTORATE ROAD,TIRUVANNAMALAI [ TAIL ] [ 10P ]
114 05TAIL112381 SHARMILA ABDULALTHAF 606020006 065601000014668 1000 MALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ TAIL ] [ 10P ]
115 05TAIL110745 LALITHA 606019097 523292782 1500 FEMALE
INDIAN BANK , POLUR [ TAIL ] [ UGS ]
116 05TAIL110745 LALITHA 606019097 523292782 1000 FEMALE
INDIAN BANK , POLUR [ TAIL ] [ 10P ]
117 05TAIL108775 JAYALAKSHMI 632002009 30454435646 1500 FEMALE
STATE BANK OF INDIA , ARNI [ TAIL ] [ UGS ]
118 05TAIL108775 JAYALAKSHMI 632002009 30454435646 1500 FEMALE
STATE BANK OF INDIA , ARNI [ TAIL ] [ 12S ]
119 05TAIL106058 LAKSHMI 606013002 836510110006496 1500 FEMALE
BANK OF INDIA , THIRUVANAMALAI [ TAIL ] [ UGS ]
120 05TAIL108621 CHITHRA 631019093 6059237064 1500 FEMALE
INDIAN BANK , MAMANDUR TVMS [ TAIL ] [ UGS ]

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* * Page Total * * 225500
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 PAGE NO : 9
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
121 05TAIL111634 MAHESWARI 604019012 803033669 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ 10P ]
122 05TAIL111634 MAHESWARI 604019012 803033669 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ 11S ]
123 05TAIL112619 THENMOZHI 606020004 057301000011622 1000 FEMALE
INDIAN OVERSEAS BANK , KANJI [ TAIL ] [ 10S ]
124 05TAIL101005 SUGUNA 631019093 920560987 4000 MALE
INDIAN BANK , MAMANDUR TVMS [ TAIL ] [ BE ]
125 05TAIL112472 GULNAS 606020006 065601000015032 1000 MALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ TAIL ] [ ITI ]
126 05TAIL102807 BHARATHI 606002002 30126743098 4000 MALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ BE ]
127 05TAIL107720 ANJALI 606019098 6065182888 1500 MALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ UGS ]
128 05TAIL101596 VASUGI 606053002 1198155000112650 1500 MALE
KARUR VYSYA BANK , TIRUVANNNAMALAI [ TAIL ] [ UGS ]
129 05TAIL101596 VASUGI 606053002 1198155000112650 1500 MALE
KARUR VYSYA BANK , TIRUVANNNAMALAI [ TAIL ] [ 12P ]
130 05TAIL108187 LATHA 606019027 834488840 1500 FEMALE
INDIAN BANK , THANDRAMPET [ TAIL ] [ 12P ]
131 05TAIL108187 LATHA 606019027 834488840 1500 FEMALE
INDIAN BANK , THANDRAMPET [ TAIL ] [ UGS ]
132 05TAIL112892 RAZIA 606020003 177901000007451 1000 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ TAIL ] [ 11S ]
133 05TAIL105135 ANANTHI 606019098 718566889 1500 MALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ 12P ]
134 05TAIL105135 ANANTHI 606019098 718566889 4000 MALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ BE ]
135 05TAIL111698 KALEELRAHAMAN ABDILKAREEM606026006 570602120000286 1000 FEMALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ TAIL ] [ 10S ]

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* * Page Total * * 252500
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 PAGE NO : 10
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
136 05TAIL103633 USHA 606020003 177901000009987 1500 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ TAIL ] [ 12S ]
137 05TAIL111548 SUMATHY 606019099 751232073 4000 FEMALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ BE ]
138 05TAIL111548 SUMATHY 606019099 751232073 1000 MALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ ITI ]
139 05TAIL111021 GANDHI JOTHI 606053002 1182155000132672 1500 FEMALE
KARUR VYSYA BANK , TIRUVANNNAMALAI [ TAIL ] [ 12P ]
140 05TAIL111021 GANDHI JOTHI 606053002 1182155000132672 1000 FEMALE
KARUR VYSYA BANK , TIRUVANNNAMALAI [ TAIL ] [ ITI ]
141 05TAIL111811 RAMANI 606019098 606809821 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ 10P ]
142 05TAIL111811 RAMANI 606019098 606809821 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ 11S ]
143 05TAIL109482 KALPANA 606009002 67260670902 1000 FEMALE
STATE BANK OF TRAVANCORE , TIRUVANNAMALAI [ TAIL ] [ 11S ]
144 05TAIL100588 RADHA 606019087 6011150938 1500 FEMALE
INDIAN BANK , KARIYAMANGALAM [ TAIL ] [ 12S ]
145 05TAIL111708 RENUGA 606002753 30739442233 1000 FEMALE
STATE BANK OF INDIA , VANAPURAM [ TAIL ] [ 11S ]
146 05TAIL111708 RENUGA 606002753 30739442233 1000 FEMALE
STATE BANK OF INDIA , VANAPURAM [ TAIL ] [ 11S ]
147 05TAIL111708 RENUGA 606002753 30739442233 1500 FEMALE
STATE BANK OF INDIA , VANAPURAM [ TAIL ] [ 12P ]
148 05TAIL103856 LATHA 606019085 6143850699 1500 FEMALE
INDIAN BANK , THURINJAPURAM [ TAIL ] [ UGS ]
149 05TAIL103856 LATHA 606019085 6143850699 1500 FEMALE
INDIAN BANK , THURINJAPURAM [ TAIL ] [ UGS ]
150 05TAIL103856 LATHA 606019085 6143850699 1500 FEMALE
INDIAN BANK , THURINJAPURAM [ TAIL ] [ 12P ]

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* * Page Total * * 274000
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 PAGE NO : 11
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
151 05TAIL100751 INDIRA 606020017 280901000001704 4000 MALE
INDIAN OVERSEAS BANK , CHENGAM [ TAIL ] [ BE ]
152 05TAIL109224 POONGOTHAI 632025302 64412200058107 1500 FEMALE
SYNDICATE BANK , ARANI [ TAIL ] [ UGS ]
153 05TAIL109224 POONGOTHAI 632025302 64412200058107 1500 FEMALE
SYNDICATE BANK , ARANI [ TAIL ] [ 12P ]
154 05TAIL105623 SANTHI 606002040 0031152869501 4000 FEMALE
STATE BANK OF INDIA , POLUR [ TAIL ] [ PGS ]
155 05TAIL105623 SANTHI 606002040 0031152869501 1500 MALE
STATE BANK OF INDIA , POLUR [ TAIL ] [ UGS ]
156 05TAIL110293 HEMALATHA 604019092 826886103 5000 FEMALE
INDIAN BANK , CHEYYAR [ TAIL ] [ PGH ]
157 05TAIL000218 ANJUGAM 604019014 585032286 1500 FEMALE
INDIAN BANK , PERUNGATTUR [ TAIL ] [ 12P ]
158 05TAIL000218 ANJUGAM 604019014 585032286 4000 FEMALE
INDIAN BANK , PERUNGATTUR [ TAIL ] [ PGS ]
159 05TAIL000218 ANJUGAM 604019014 585032286 1500 FEMALE
INDIAN BANK , PERUNGATTUR [ TAIL ] [ UGS ]
160 05TAIL109152 PATHMAVATHY 606019097 6056145370 4000 MALE
INDIAN BANK , POLUR [ TAIL ] [ BE ]
161 05TAIL111711 LOGESWARI 632015203 1855101008917 1500 FEMALE
CANARA BANK , ATHURAI [ TAIL ] [ 12P ]
162 05TAIL111711 LOGESWARI 632015203 1855101008917 4000 FEMALE
CANARA BANK , ATHURAI [ TAIL ] [ BE ]
163 05TAIL100543 GEETHA 632020207 257001000001496 4000 FEMALE
INDIAN OVERSEAS BANK , ARNI [ TAIL ] [ PGS ]
164 05TAIL109469 THANJIAMMAL 632019012 6026338287 4000 MALE
INDIAN BANK , IRUMBEDU [ TAIL ] [ BE ]
165 05TAIL109784 BHUVANESHWRI 606020016 280801000003044 1500 FEMALE
INDIAN OVERSEAS BANK , VETTAVALAM [ TAIL ] [ UGS ]

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* * Page Total * * 317500
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 PAGE NO : 12
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
166 05TAIL001238 RAJAVENI 606019099 941080623 1500 MALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ UGS ]
167 05TAIL112455 RADHABAI 631019093 6273124953 1500 MALE
INDIAN BANK , MAMANDUR TVMS [ TAIL ] [ 12P ]
168 05TAIL112455 RADHABAI 631019093 6273124953 1500 MALE
INDIAN BANK , MAMANDUR TVMS [ TAIL ] [ UGS ]
169 05TAIL111301 AJIUKAM 604019016 945341492 1500 FEMALE
INDIAN BANK , KILKODUNGALUR [ TAIL ] [ 12P ]
170 05TAIL111491 GOVINDAMMAL 632002020 30498446158 1500 FEMALE
STATE BANK OF INDIA , KOLAPPALUR [ TAIL ] [ 12S ]
171 05TAIL111203 THILAGAVATHY 606015003 3504101000623 1000 MALE
CANARA BANK , ENDAL [ TAIL ] [ 10P ]
172 05TAIL112882 MANJULA 606020006 065601000038484 1500 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ TAIL ] [ 12S ]
173 05TAIL111862 DHANALAKSHMI 606019027 783008167 1000 FEMALE
INDIAN BANK , THANDRAMPET [ TAIL ] [ 10S ]
174 05TAIL111291 KAVITHA 606026006 570602010011762 4000 FEMALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ TAIL ] [ PGS ]
175 05TAIL106571 ANBU 604019012 958757960 1000 MALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ 10P ]
176 05TAIL106571 ANBU 604019012 958757960 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ UGS ]
177 05TAIL110045 LALITHA 604002001 30465023083 1000 FEMALE
STATE BANK OF INDIA , CHEYYAR [ TAIL ] [ 10S ]
178 05TAIL111654 SRIDEVI 606019021 6115863421 1000 MALE
INDIAN BANK , MICROSAT TIRUVANNAMALAI [ TAIL ] [ 10P ]
179 05TAIL106501 HEMALATHA 606020003 177901000007741 1500 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ TAIL ] [ 12S ]
180 05TAIL106501 HEMALATHA 606020003 177901000007741 1500 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ TAIL ] [ UGS ]

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* * Page Total * * 340000
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 PAGE NO : 13
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
181 05TAIL105827 BASKARAN 636060202 309100050300288 1000 FEMALE
TAMILNADU MERCANTILE BANK , ARNI [ TAIL ] [ 10P ]
182 05TAIL105827 BASKARAN 636060202 309100050300288 1000 FEMALE
TAMILNADU MERCANTILE BANK , ARNI [ TAIL ] [ 11S ]
183 05TAIL108720 KULJARBEGAM 606019097 6054269148 1500 MALE
INDIAN BANK , POLUR [ TAIL ] [ 12P ]
184 05TAIL108720 KULJARBEGAM 606019097 6054269148 4000 MALE
INDIAN BANK , POLUR [ TAIL ] [ BE ]
185 05TAIL108862 KALPANA 606002040 31053734428 1500 MALE
STATE BANK OF INDIA , POLUR [ TAIL ] [ 12P ]
186 05TAIL108862 KALPANA 606002040 31053734428 1000 MALE
STATE BANK OF INDIA , POLUR [ TAIL ] [ ITI ]
187 05TAIL111834 SELVI 606019087 851179330 1000 FEMALE
INDIAN BANK , KARIYAMANGALAM [ TAIL ] [ 10S ]
188 05TAIL111834 SELVI 606019087 851179330 4000 MALE
INDIAN BANK , KARIYAMANGALAM [ TAIL ] [ BE ]
189 05TAIL102872 THILAGAVATHI 632020205 189101000004346 1500 FEMALE
INDIAN OVERSEAS BANK , THIRUVATHIPURAM [ TAIL ] [ 12P ]
190 05TAIL102872 THILAGAVATHI 632020205 189101000004346 1500 FEMALE
INDIAN OVERSEAS BANK , THIRUVATHIPURAM [ TAIL ] [ UGS ]
191 05TAIL102872 THILAGAVATHI 632020205 189101000004346 1500 FEMALE
INDIAN OVERSEAS BANK , THIRUVATHIPURAM [ TAIL ] [ UGS ]
192 05TAIL103568 TAMILSELVI 606015002 0953101042011 1500 FEMALE
CANARA BANK , THIRUVANAMALAI [ TAIL ] [ UGS ]
193 05TAIL109883 USHARANI 606020002 053601000069771 4000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ TAIL ] [ BE ]
194 05TAIL107496 KALPANA 632002326 33989649387 1500 FEMALE
STATE BANK OF INDIA , THATCHUR [ TAIL ] [ UGS ]
195 05TAIL107496 KALPANA 632002326 33989649387 1500 FEMALE
STATE BANK OF INDIA , THATCHUR [ TAIL ] [ 12P ]

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* * Page Total * * 368000
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 PAGE NO : 14
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S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
196 05TAIL109472 PATTUROSE 632009202 67194135472 1500 FEMALE
STATE BANK OF TRAVANCORE , ARNI [ TAIL ] [ UGS ]
197 05TAIL100705 SATHIYA 604019012 823455771 4000 MALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ BE ]
198 05TAIL111655 PORSELVI 606019098 458279537 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ UGS ]
199 05TAIL107759 KALPANA 604019092 547469833 1000 FEMALE
INDIAN BANK , CHEYYAR [ TAIL ] [ 10S ]
200 05TAIL107759 KALPANA 604019092 547469833 1500 FEMALE
INDIAN BANK , CHEYYAR [ TAIL ] [ 12S ]
201 05TAIL111827 BABY 631019093 6029274681 4000 MALE
INDIAN BANK , MAMANDUR TVMS [ TAIL ] [ BE ]
202 05TAIL112919 PARJANA 632056202 0109305000003033 1500 FEMALE
LAKSHMI VILAS BANK , ARNI [ TAIL ] [ UGS ]
203 05TAIL112919 PARJANA 632056202 0109305000003033 1000 FEMALE
LAKSHMI VILAS BANK , ARNI [ TAIL ] [ 10S ]
204 05TAIL102827 NALINA DEVI 632020207 257001000003281 1500 FEMALE
INDIAN OVERSEAS BANK , ARNI [ TAIL ] [ 12S ]
205 05TAIL111680 AMUTHAVALLI 606020008 121101000003724 4000 FEMALE
INDIAN OVERSEAS BANK , SOMASIPADI [ TAIL ] [ BE ]
206 05TAIL111680 AMUTHAVALLI 606020008 121101000003724 1500 MALE
INDIAN OVERSEAS BANK , SOMASIPADI [ TAIL ] [ UGS ]
207 05TAIL101643 BRINDHA 606020007 107801000016268 1500 MALE
INDIAN OVERSEAS BANK , POLUR [ TAIL ] [ 12P ]
208 05TAIL101643 BRINDHA 606020007 107801000016268 1000 FEMALE
INDIAN OVERSEAS BANK , POLUR [ TAIL ] [ 10S ]
209 05TAIL101643 BRINDHA 606020007 107801000016268 4000 MALE
INDIAN OVERSEAS BANK , POLUR [ TAIL ] [ BE ]
210 05TAIL112900 BANU 606002002 10860410582 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ UGS ]

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* * Page Total * * 399000
------------------------------------------------------------------------------------------------
 PAGE NO : 15
ECS REPORT FOR TAILORING WORKERS WELFARE BOARD [ TAIL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
211 05TAIL109241 VIJAYALAKSHMI 632015202 0949101035015 4000 FEMALE
CANARA BANK , ARNI [ TAIL ] [ PGS ]
212 05TAIL108998 KALYANI 606025002 64612200081725 1500 MALE
SYNDICATE BANK , THIRUVANNAMALAI [ TAIL ] [ UGS ]
213 05TAIL110569 KALPANA 606015002 0953101022454 1000 MALE
CANARA BANK , THIRUVANAMALAI [ TAIL ] [ 10P ]
214 05TAIL111893 GANTHI 606015002 0953101024899 1500 FEMALE
CANARA BANK , THIRUVANAMALAI [ TAIL ] [ UGS ]
215 05TAIL101815 JEBAMANI 606019098 6191941693 1500 MALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ UGS ]
216 05TAIL112949 DAYANANDAN & SASIREGA 606019098 6319793245 6000 MALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ BEH ]
217 05TAIL000205 BHASKAR GEETHA 606020002 053601000017352 4000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ TAIL ] [ PGS ]
218 05TAIL112311 SHAKILA 606025002 64612250008309 1500 FEMALE
SYNDICATE BANK , THIRUVANNAMALAI [ TAIL ] [ 12S ]
219 05TAIL103364 VASUGI 606016002 3238245554 1500 MALE
CENTRAL BANK OF INDIA , KILSIRUPAKKAM [ TAIL ] [ 12P ]
220 05TAIL103654 GANGA 606002002 32943589381 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ UGS ]
221 05TAIL109456 CHITHRA 606015002 0953101023744 1500 FEMALE
CANARA BANK , THIRUVANAMALAI [ TAIL ] [ UGS ]
222 05TAIL109456 CHITHRA 606015002 0953101023744 1500 FEMALE
CANARA BANK , THIRUVANAMALAI [ TAIL ] [ 12P ]
223 05TAIL112959 VENKATESAN 604019012 555989716 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ 10S ]
224 05TAIL107309 LAKSHMI 606020003 177901000008275 1500 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ TAIL ] [ UGS ]
225 05TAIL104204 RAVICHANDRAN 606019098 458213984 4000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ PGS ]

------------------------------------------------------------------------------------------------
* * Page Total * * 432500
------------------------------------------------------------------------------------------------
 PAGE NO : 16
ECS REPORT FOR TAILORING WORKERS WELFARE BOARD [ TAIL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
226 05TAIL112155 DHANALAKSHMI 604019012 556006000 4000 MALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ BE ]
227 05TAIL106670 PATHMAVATHI 604019012 821733514 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ UGS ]
228 05TAIL106670 PATHMAVATHI 604019012 821733514 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ 12P ]
229 05TAIL106670 PATHMAVATHI 604019012 821733514 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ TAIL ] [ 12S ]
230 05TAIL106925 BHARATHI 606026003 333202010017095 1500 FEMALE
UNION BANK OF INDIA , CHETPUT [ TAIL ] [ 12P ]
231 05TAIL106925 BHARATHI 606026003 333202010017095 1500 FEMALE
UNION BANK OF INDIA , CHETPUT [ TAIL ] [ UGS ]
232 05TAIL109895 UNNAMALAI 606020006 065601000025099 1000 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ TAIL ] [ 10P ]
233 05TAIL109895 UNNAMALAI 606020006 065601000025099 1000 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ TAIL ] [ 11S ]
234 05TAIL106585 DHANAM 606026006 570602010011737 1500 FEMALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ TAIL ] [ UGS ]
235 05TAIL111664 ESWARI 606019098 770663562 1000 MALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ ITI ]
236 05TAIL111664 ESWARI 606019098 770663562 4000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ PGS ]
237 05TAIL108147 THILAGAVATHI 632002009 32848484105 1500 FEMALE
STATE BANK OF INDIA , ARNI [ TAIL ] [ 12P ]
238 05TAIL108147 THILAGAVATHI 632002009 32848484105 1500 FEMALE
STATE BANK OF INDIA , ARNI [ TAIL ] [ UGS ]
239 05TAIL108147 THILAGAVATHI 632002009 32848484105 1000 MALE
STATE BANK OF INDIA , ARNI [ TAIL ] [ 10P ]
240 05TAIL112245 MANJULA 606019099 879167981 1500 FEMALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ UGS ]

------------------------------------------------------------------------------------------------
* * Page Total * * 458000
------------------------------------------------------------------------------------------------
 PAGE NO : 17
ECS REPORT FOR TAILORING WORKERS WELFARE BOARD [ TAIL ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
241 05TAIL110519 VIJAIRAJ SUMATHI 606002002 30546421389 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ UGS ]
242 05TAIL110910 THENMOZHI 632002040 33517306289 4000 MALE
STATE BANK OF INDIA , KANNAMANGALAM ADB [ TAIL ] [ BE ]
243 05TAIL104785 VALARMATHY 606019098 6280531844 1750 MALE
INDIAN BANK , THIRUVANNAMALAI [ TAIL ] [ UGH ]
244 05TAIL107461 LATHA 606019099 420272284 1500 FEMALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ UGS ]
245 05TAIL108891 RAJENDRAN 606002002 32906056083 4000 MALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ TAIL ] [ BE ]
246 05TAIL105514 SELVI 606019099 817078764 1000 FEMALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ 10S ]
247 05TAIL111592 LAKSHMI 606019097 6365423451 1500 FEMALE
INDIAN BANK , POLUR [ TAIL ] [ 12P ]
248 05TAIL111592 LAKSHMI 606019097 6365423451 1500 FEMALE
INDIAN BANK , POLUR [ TAIL ] [ UGS ]
249 05TAIL109007 UMAMAHESWARI 606019099 731172934 1000 FEMALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ 10P ]
250 05TAIL109007 UMAMAHESWARI 606019099 731172934 1000 FEMALE
INDIAN BANK , TEMPLE VIEW [ TAIL ] [ 11S ]
251 05TAIL106930 BHAVANI 604019092 547481942 5000 FEMALE
INDIAN BANK , CHEYYAR [ TAIL ] [ MARF ]
252 05TAIL104525 SABIRUNISHA 606025002 64612250008405 3000 FEMALE
SYNDICATE BANK , THIRUVANNAMALAI [ TAIL ] [ MATE ]
253 05TAIL102035 VANITHA 604002001 31986471241 3000 FEMALE
STATE BANK OF INDIA , CHEYYAR [ TAIL ] [ MATE ]
254 05TAIL109878 FATHIMA 632002055 11422449569 3000 MALE
STATE BANK OF INDIA , SEVOOR [ TAIL ] [ MARM ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 490750
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR HANDICRAFT WORKERS WELFARE BOARD [ HAND ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05HAND104566 PUNITHA 606009002 67327713389 1000 FEMALE
STATE BANK OF TRAVANCORE , TIRUVANNAMALAI [ HAND ] [ 10S ]
2 05HAND101780 AJITHA 606002040 11272334419 4000 FEMALE
STATE BANK OF INDIA , POLUR [ HAND ] [ BE ]
3 05HAND101780 AJITHA 606002040 11272334419 1500 FEMALE
STATE BANK OF INDIA , POLUR [ HAND ] [ 12P ]
4 05PLID100800 MANJULA 606009002 67278985299 4000 FEMALE
STATE BANK OF TRAVANCORE , TIRUVANNAMALAI [ HAND ] [ BE ]
5 05HAND102345 SUJATHA 606020002 053601000074777 1000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ HAND ] [ 10S ]
6 05HAND102600 USHA 606016353 3221135594 4000 FEMALE
CENTRAL BANK OF INDIA , VERAIYUR [ HAND ] [ BE ]
7 05PLID101036 KAMATCHI 606019094 6168641214 4000 FEMALE
INDIAN BANK , ARUNAI ENGINEERING COLLEGE [ HAND ] [ BE ]
8 05HAND104523 VALLI 606020006 065601000038211 1000 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ HAND ] [ 10S ]
9 05HAND104523 VALLI 606020006 065601000038211 1000 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ HAND ] [ 11S ]
10 05HAND101387 VIJAYA 604019007 826133668 1000 FEMALE
INDIAN BANK , WANDIWASH [ HAND ] [ 10P ]
11 05PLID100923 JAYA 606019009 774710974 1500 FEMALE
INDIAN BANK , THANIPADI [ HAND ] [ 12S ]
12 05HAND103537 SUGANYA 632020207 257001000002196 1500 MALE
INDIAN OVERSEAS BANK , ARNI [ HAND ] [ UGS ]
13 05HAND103537 SUGANYA 632020207 257001000002196 1500 MALE
INDIAN OVERSEAS BANK , ARNI [ HAND ] [ UGS ]
14 05HAND102617 SARASU 632019202 6144932720 1500 FEMALE
INDIAN BANK , ARNI [ HAND ] [ 12S ]
15 05HAND102759 PRABA CHANDRAN&MALARKODI 605020025 029701000002582 4000 MALE
INDIAN OVERSEAS BANK , THELLAR [ HAND ] [ BE ]
------------------------------------------------------------------------------------------------
* * Page Total * * 32500
------------------------------------------------------------------------------------------------
 PAGE NO : 2
ECS REPORT FOR HANDICRAFT WORKERS WELFARE BOARD [ HAND ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
16 05HAND104187 MALLIKA 632002055 11422454080 4000 FEMALE
STATE BANK OF INDIA , SEVOOR [ HAND ] [ BE ]
17 05HAND102305 SUGUNA 606020003 177901000012796 500 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ HAND ] [ SPEC ]
18 05PLID101113 JAYASHREE 606026006 570602010014425 6000 FEMALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ HAND ] [ BEH ]
19 05HAND103880 KAVITHA 606019009 562846850 1000 FEMALE
INDIAN BANK , THANIPADI [ HAND ] [ 10S ]
20 05HAND104381 ALAMELU 606015002 0953108036857 1000 FEMALE
CANARA BANK , THIRUVANAMALAI [ HAND ] [ 10P ]
21 05HAND104381 ALAMELU 606015002 0953108036857 1500 FEMALE
CANARA BANK , THIRUVANAMALAI [ HAND ] [ UGS ]
22 05HAND104381 ALAMELU 606015002 0953108036857 1000 FEMALE
CANARA BANK , THIRUVANAMALAI [ HAND ] [ 11S ]
23 05HAND104358 PATHMA 606002003 32388447857 4000 MALE
STATE BANK OF INDIA , COLLECTORATE ROAD,TIRUVANNAMALAI [ HAND ] [ BE ]
24 05PLID100221 SELVI 632020202 079201000022528 1000 MALE
INDIAN OVERSEAS BANK , BRAHMADESAM [ HAND ] [ 10P ]
25 05HAND102429 MANIMEGALAI 604019007 6060244885 4000 FEMALE
INDIAN BANK , WANDIWASH [ HAND ] [ PGS ]
26 05PLID100499 SOUNDRAVALLI 606019098 978003395 1000 MALE
INDIAN BANK , THIRUVANNAMALAI [ HAND ] [ 10P ]
27 05PLID100499 SOUNDRAVALLI 606019098 978003395 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ HAND ] [ UGS ]
28 05PLID101121 BHAVANI 606020002 053601000059214 1000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ HAND ] [ 11S ]
29 05PLID101121 BHAVANI 606020002 053601000059214 1000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ HAND ] [ 10P ]
30 05PLID101012 SENTHAMARAI 606026002 333402010016312 4000 MALE
UNION BANK OF INDIA , ANAKAVUR [ HAND ] [ BE ]

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* * Page Total * * 65000
------------------------------------------------------------------------------------------------
 PAGE NO : 3
ECS REPORT FOR HANDICRAFT WORKERS WELFARE BOARD [ HAND ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
31 05PLID101012 SENTHAMARAI 606026002 333402010016312 1500 MALE
UNION BANK OF INDIA , ANAKAVUR [ HAND ] [ 12P ]
32 05HAND104069 CHINNAIYAN & MARAGATHAM 632019202 581907414 1500 FEMALE
INDIAN BANK , ARNI [ HAND ] [ 12S ]
33 05HAND104069 CHINNAIYAN & MARAGATHAM 632019202 581907414 1000 FEMALE
INDIAN BANK , ARNI [ HAND ] [ 10P ]
34 05HAND104353 SARALA 606019008 6003663564 1000 FEMALE
INDIAN BANK , MANGALAM [ HAND ] [ 10P ]
35 05HAND104353 SARALA 606019008 6003663564 1000 FEMALE
INDIAN BANK , MANGALAM [ HAND ] [ 11S ]
36 05HAND104235 GOWRI 604019096 6061036523 4000 MALE
INDIAN BANK , MAZHAIYUR [ HAND ] [ BE ]
37 05PLID100765 SHEELA 631019093 821726427 1500 FEMALE
INDIAN BANK , MAMANDUR TVMS [ HAND ] [ 12S ]
38 05PLID100765 SHEELA 631019093 821726427 1500 FEMALE
INDIAN BANK , MAMANDUR TVMS [ HAND ] [ 12P ]
39 05PLID100765 SHEELA 631019093 821726427 4000 FEMALE
INDIAN BANK , MAMANDUR TVMS [ HAND ] [ BE ]
40 05PLID100838 GULZHAN 606015002 0953101042187 1000 FEMALE
CANARA BANK , THIRUVANAMALAI [ HAND ] [ 11S ]
41 05HAND104264 SUMATHI 606020003 177901000005332 1500 MALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ HAND ] [ 12P ]
42 05HAND104264 SUMATHI 606020003 177901000005332 1500 MALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ HAND ] [ UGS ]
43 05HAND104264 SUMATHI 606020003 177901000005332 4000 MALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ HAND ] [ BE ]
44 05HAND103728 KAVITHA 632020204 062401000011267 1000 MALE
INDIAN OVERSEAS BANK , S.V.NAGARAM [ HAND ] [ 10P ]
45 05HAND103728 KAVITHA 632020204 062401000011267 1500 MALE
INDIAN OVERSEAS BANK , S.V.NAGARAM [ HAND ] [ 12P ]

------------------------------------------------------------------------------------------------
* * Page Total * * 92500
------------------------------------------------------------------------------------------------
 PAGE NO : 4
ECS REPORT FOR HANDICRAFT WORKERS WELFARE BOARD [ HAND ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
46 05HAND103950 JANATHA 632002020 30779468899 1500 FEMALE
STATE BANK OF INDIA , KOLAPPALUR [ HAND ] [ UGS ]
47 05HAND100866 NEELAKANTAN & JOTHI 632002009 11113170804 6000 FEMALE
STATE BANK OF INDIA , ARNI [ HAND ] [ BEH ]
48 05HAND104392 LAKSHMI 621020304 6024630624 1500 FEMALE
INDIAN BANK , ERAIYUR [ HAND ] [ UGS ]
49 05HAND104392 LAKSHMI 621020304 6024630624 1500 FEMALE
INDIAN BANK , ERAIYUR [ HAND ] [ 12P ]
50 05PLID001581 KUMARI 606002101 33111136668 4000 MALE
STATE BANK OF INDIA , SATHANUR [ HAND ] [ BE ]
51 05HAND104347 AGIMA 604019092 6180551898 1000 FEMALE
INDIAN BANK , CHEYYAR [ HAND ] [ 10S ]
52 05HAND104347 AGIMA 604019092 6180551898 1500 FEMALE
INDIAN BANK , CHEYYAR [ HAND ] [ UGS ]
53 05PLID101167 SARASWATHI 606020006 065601000037354 1500 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ HAND ] [ 12S ]
54 05HAND104323 SANTHI 604002001 30274270551 4000 MALE
STATE BANK OF INDIA , CHEYYAR [ HAND ] [ BE ]
55 05HAND102193 GOVINDAMMAL 631019093 6054170986 4000 MALE
INDIAN BANK , MAMANDUR TVMS [ HAND ] [ BE ]
56 05HAND102193 GOVINDAMMAL 631019093 6054170986 1500 FEMALE
INDIAN BANK , MAMANDUR TVMS [ HAND ] [ 12S ]
57 05PLID100719 SARASWATHI 632002051 30461037908 1500 FEMALE
STATE BANK OF INDIA , MULLANDIRAM [ HAND ] [ 12P ]
58 05PLID100719 SARASWATHI 632002051 30461037908 1500 FEMALE
STATE BANK OF INDIA , MULLANDIRAM [ HAND ] [ UGS ]
59 05HAND101323 SHARIFA BEE 606019098 610906884 1000 MALE
INDIAN BANK , THIRUVANNAMALAI [ HAND ] [ 10P ]
60 05HAND101193 RENUKA 606019087 853083259 1000 FEMALE
INDIAN BANK , KARIYAMANGALAM [ HAND ] [ 11S ]

------------------------------------------------------------------------------------------------
* * Page Total * * 125500
------------------------------------------------------------------------------------------------
 PAGE NO : 5
ECS REPORT FOR HANDICRAFT WORKERS WELFARE BOARD [ HAND ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
61 05HAND104086 THENMOZHI 632002020 30581015909 1000 FEMALE
STATE BANK OF INDIA , KOLAPPALUR [ HAND ] [ 10P ]
62 05HAND104086 THENMOZHI 632002020 30581015909 1000 FEMALE
STATE BANK OF INDIA , KOLAPPALUR [ HAND ] [ 11S ]
63 05HAND104053 MEENA 632002020 30578112089 1000 FEMALE
STATE BANK OF INDIA , KOLAPPALUR [ HAND ] [ 10P ]
64 05HAND104053 MEENA 632002020 30578112089 1000 FEMALE
STATE BANK OF INDIA , KOLAPPALUR [ HAND ] [ 11S ]
65 05HAND104357 VIJAYALAKSHMI 604019012 556007707 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ HAND ] [ 10P ]
66 05HAND104357 VIJAYALAKSHMI 604019012 556007707 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ HAND ] [ 11S ]
67 05HAND103010 NAFESHA 606015002 0953101052118 1500 FEMALE
CANARA BANK , THIRUVANAMALAI [ HAND ] [ UGS ]
68 05HAND101993 LAKSHMI 606020005 097701000010648 1500 FEMALE
INDIAN OVERSEAS BANK , KELUR [ HAND ] [ 12P ]
69 05HAND101993 LAKSHMI 606020005 097701000010648 1500 FEMALE
INDIAN OVERSEAS BANK , KELUR [ HAND ] [ 12S ]
70 05HAND102353 BOMMI 606053003 1633155000054674 1000 MALE
KARUR VYSYA BANK , CHENGAM [ HAND ] [ 10P ]
71 05HAND102353 BOMMI 606053003 1633155000054674 1500 FEMALE
KARUR VYSYA BANK , CHENGAM [ HAND ] [ 12P ]
72 05HAND102353 BOMMI 606053003 1633155000054674 1500 FEMALE
KARUR VYSYA BANK , CHENGAM [ HAND ] [ UGS ]
73 05HAND104483 SHANTHI 606015002 5940101000669 4000 FEMALE
CANARA BANK , THIRUVANAMALAI [ HAND ] [ PGS ]
74 05HAND101980 LAKSHMI DEVI 604019016 790654509 4000 MALE
INDIAN BANK , KILKODUNGALUR [ HAND ] [ BE ]
75 05HAND100636 SUGUNA 606019087 955159883 1500 FEMALE
INDIAN BANK , KARIYAMANGALAM [ HAND ] [ 12P ]

------------------------------------------------------------------------------------------------
* * Page Total * * 149500
------------------------------------------------------------------------------------------------
 PAGE NO : 6
ECS REPORT FOR HANDICRAFT WORKERS WELFARE BOARD [ HAND ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
76 05HAND101473 AMSA 604019016 954830811 1500 MALE
INDIAN BANK , KILKODUNGALUR [ HAND ] [ 12P ]
77 05HAND101473 AMSA 604019016 954830811 1500 MALE
INDIAN BANK , KILKODUNGALUR [ HAND ] [ UGS ]
78 05HAND101351 SANGEETHA 632002009 32856462704 1500 FEMALE
STATE BANK OF INDIA , ARNI [ HAND ] [ 12P ]
79 05HAND101351 SANGEETHA 632002009 32856462704 4000 FEMALE
STATE BANK OF INDIA , ARNI [ HAND ] [ BE ]
80 05HAND000101 PACHAIYAMMAL 518054102 500101010303084 1500 FEMALE
CITY UNION BANK , THIRUVANNAMALAI [ HAND ] [ UGS ]
81 05HAND000101 PACHAIYAMMAL 518054102 500101010303084 1000 FEMALE
CITY UNION BANK , THIRUVANNAMALAI [ HAND ] [ 11S ]
82 05HAND000101 PACHAIYAMMAL 518054102 500101010303084 1000 FEMALE
CITY UNION BANK , THIRUVANNAMALAI [ HAND ] [ 10P ]
83 05HAND100264 SALEEMAPHI 606019008 6211098403 3000 FEMALE
INDIAN BANK , MANGALAM [ HAND ] [ MATE ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 164500
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR PALM TREE WORKERS WELFARE BOARD [ TREE ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05TREE100200 KUPPAN 604019012 555987662 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ TREE ] [ UGS ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 1500
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR HANDLOOM WORKERS WELFARE BOARD [ HHSW ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05HHSW108108 ELUMALAI 606015006 5963101000639 1000 MALE
CANARA BANK , VELLERI [ HHSW ] [ 10P ]
2 05HHSW108108 ELUMALAI 606015006 5963101000639 1500 FEMALE
CANARA BANK , VELLERI [ HHSW ] [ UGS ]
3 05HHSW109092 MOHAN 604002409 30803360446 1500 FEMALE
STATE BANK OF INDIA , KORUKKAI [ HHSW ] [ 12S ]
4 05HHSW109341 VISALATCHI 606019203 6138087223 1500 FEMALE
INDIAN BANK , DEVIGAPURAM [ HHSW ] [ 12S ]
5 05HHSW109341 VISALATCHI 606019203 6138087223 1500 FEMALE
INDIAN BANK , DEVIGAPURAM [ HHSW ] [ UGS ]
6 05HHSW109644 PALANI 632019202 846629470 1000 FEMALE
INDIAN BANK , ARNI [ HHSW ] [ 10S ]
7 05HHSW109309 PACHAIYAPPAN 632009202 67245566275 1000 FEMALE
STATE BANK OF TRAVANCORE , ARNI [ HHSW ] [ ITI ]
8 05HHSW109309 PACHAIYAPPAN 632009202 67245566275 1500 FEMALE
STATE BANK OF TRAVANCORE , ARNI [ HHSW ] [ 12S ]
9 05HHSW105858 SARITHA 632019202 836976027 1000 MALE
INDIAN BANK , ARNI [ HHSW ] [ 10P ]
10 05HHSW105171 SUBRAMANIAN 632019202 516804484 1000 MALE
INDIAN BANK , ARNI [ HHSW ] [ 10P ]
11 05HHSW102329 SANGEETHA 606019014 580394092 1000 MALE
INDIAN BANK , VADAMATHIMANGALAM [ HHSW ] [ 10P ]
12 05HHSW108273 ADIYAPATHAM 632020204 062401000015682 4000 MALE
INDIAN OVERSEAS BANK , S.V.NAGARAM [ HHSW ] [ BE ]
13 05HHSW104246 DHANAM 632019012 953920127 1500 FEMALE
INDIAN BANK , IRUMBEDU [ HHSW ] [ 12S ]
14 05HHSW104754 HAMSAVENI 632020203 077401000011547 6000 MALE
INDIAN OVERSEAS BANK , ONNUPURAM [ HHSW ] [ BEH ]
15 05HHSW104754 HAMSAVENI 632020203 077401000011547 4000 FEMALE
INDIAN OVERSEAS BANK , ONNUPURAM [ HHSW ] [ BE ]
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* * Page Total * * 29000
------------------------------------------------------------------------------------------------
 PAGE NO : 2
ECS REPORT FOR HANDLOOM WORKERS WELFARE BOARD [ HHSW ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
16 05HHSW110665 KALPHANA 632019202 6056153084 1000 FEMALE
INDIAN BANK , ARNI [ HHSW ] [ 10P ]
17 05HHSW110665 KALPHANA 632019202 6056153084 1000 FEMALE
INDIAN BANK , ARNI [ HHSW ] [ 11S ]
18 05HHSW107858 RAVI 632020204 062401000012997 1500 FEMALE
INDIAN OVERSEAS BANK , S.V.NAGARAM [ HHSW ] [ 12S ]
19 05HHSW108726 KRISHNAN 604019012 555986635 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 12S ]
20 05HHSW109705 BALARAMAN 606002002 33175032256 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ HHSW ] [ 10P ]
21 05HHSW109705 BALARAMAN 606002002 33175032256 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ HHSW ] [ 11S ]
22 05HHSW109705 BALARAMAN 606002002 33175032256 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ HHSW ] [ 10S ]
23 05HHSW100220 KARUNAKARAN 604019012 952336197 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 12S ]
24 05HHSW104610 ELUMALAI 604019014 6054599777 1500 MALE
INDIAN BANK , PERUNGATTUR [ HHSW ] [ UGS ]
25 05HHSW104610 ELUMALAI 604019014 6054599777 1500 MALE
INDIAN BANK , PERUNGATTUR [ HHSW ] [ 12P ]
26 05HHSW104610 ELUMALAI 604019014 6054599777 1000 MALE
INDIAN BANK , PERUNGATTUR [ HHSW ] [ 10P ]
27 05HHSW104610 ELUMALAI 604019014 6054599777 1500 MALE
INDIAN BANK , PERUNGATTUR [ HHSW ] [ 12P ]
28 05HHSW111656 PORKODI 606020006 065601000031245 1000 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ HHSW ] [ 10S ]
29 05HHSW104973 RAVICHANDERAN 606020006 065601000021529 1500 MALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ HHSW ] [ UGS ]
30 05HHSW110908 ELANGOVAN&MANGAIYARKARASI604019016 6088823576 4000 MALE
INDIAN BANK , KILKODUNGALUR [ HHSW ] [ BE ]

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* * Page Total * * 50500
------------------------------------------------------------------------------------------------
 PAGE NO : 3
ECS REPORT FOR HANDLOOM WORKERS WELFARE BOARD [ HHSW ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
31 05HHSW106250 SANKAR 606019089 581910416 1000 FEMALE
INDIAN BANK , NEDUNGUNAM [ HHSW ] [ 10S ]
32 05HHSW108697 JAYABAL 604019014 824980695 1000 FEMALE
INDIAN BANK , PERUNGATTUR [ HHSW ] [ 10P ]
33 05HHSW108697 JAYABAL 604019014 824980695 1500 FEMALE
INDIAN BANK , PERUNGATTUR [ HHSW ] [ 12P ]
34 05HHSW107275 MANI 604019012 822500191 4000 MALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ PGS ]
35 05HHSW105826 SHANKAR 604019012 555980509 1500 MALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ UGS ]
36 05HHSW105826 SHANKAR 604019012 555980509 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 12S ]
37 05HHSW106993 LOGU 631019093 561097037 1500 FEMALE
INDIAN BANK , MAMANDUR TVMS [ HHSW ] [ 12S ]
38 05HHHSW100304 DEVARAJ 606002002 33293038070 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ HHSW ] [ 12P ]
39 05HHSW102078 ELUMALAI 632019202 825963623 1500 FEMALE
INDIAN BANK , ARNI [ HHSW ] [ 12S ]
40 05HHSW102241 PRAKASH 606019093 946857302 1500 MALE
INDIAN BANK , KALAMBUR [ HHSW ] [ 12P ]
41 05HHSW102241 PRAKASH 606019093 946857302 1000 MALE
INDIAN BANK , KALAMBUR [ HHSW ] [ ITI ]
42 05HHSW102241 PRAKASH 606019093 946857302 1000 FEMALE
INDIAN BANK , KALAMBUR [ HHSW ] [ 10P ]
43 05HHSW102241 PRAKASH 606019093 946857302 1500 FEMALE
INDIAN BANK , KALAMBUR [ HHSW ] [ 12S ]
44 05HHSW109027 PARTHIPAN 632026202 717902010002470 1500 FEMALE
UNION BANK OF INDIA , ARANI [ HHSW ] [ UGS ]
45 05HHSW105613 KANCHANA 632002009 32573405510 1500 MALE
STATE BANK OF INDIA , ARNI [ HHSW ] [ 12P ]

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* * Page Total * * 73500
------------------------------------------------------------------------------------------------
 PAGE NO : 4
ECS REPORT FOR HANDLOOM WORKERS WELFARE BOARD [ HHSW ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
46 05HHSW111898 UTHARANI 606002002 33160393571 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ HHSW ] [ 12S ]
47 05HHSW108678 BABU 606019203 6120447017 1000 MALE
INDIAN BANK , DEVIGAPURAM [ HHSW ] [ 10P ]
48 05HHSW111993 MAHALAKSHMI 604019014 885470092 1500 FEMALE
INDIAN BANK , PERUNGATTUR [ HHSW ] [ 12P ]
49 05HHSW111909 GOVINDAMMAL 606019031 833799822 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 10S ]
50 05HHSW103986 SRIDHAR 600019178 981199983 1000 MALE
INDIAN BANK , KANCHIPURAM [ HHSW ] [ ITI ]
51 05HHSW103986 SRIDHAR 600019178 981199983 1500 MALE
INDIAN BANK , KANCHIPURAM [ HHSW ] [ 12P ]
52 05HHSW108645 AYYAKANNU 632009202 67306502258 1500 FEMALE
STATE BANK OF TRAVANCORE , ARNI [ HHSW ] [ 12S ]
53 05HHSW105424 RAJI 632019202 825774308 1500 FEMALE
INDIAN BANK , ARNI [ HHSW ] [ 12P ]
54 05HHSW105424 RAJI 632019202 825774308 1000 FEMALE
INDIAN BANK , ARNI [ HHSW ] [ ITI ]
55 05HHSW101918 SHANMUGAM 604002001 34362857358 1500 MALE
STATE BANK OF INDIA , CHEYYAR [ HHSW ] [ UGS ]
56 05HHSW111066 AMSA 604019014 6265932212 1000 FEMALE
INDIAN BANK , PERUNGATTUR [ HHSW ] [ 10S ]
57 05HHSW101074 KANNIYAPPAN 604019016 589444300 1500 FEMALE
INDIAN BANK , KILKODUNGALUR [ HHSW ] [ 12S ]
58 05HHSW108061 VENKATESAN 606019203 6280545756 1000 FEMALE
INDIAN BANK , DEVIGAPURAM [ HHSW ] [ 11S ]
59 05HHSW110667 NANDAKUMAR 632002009 31254793306 1500 FEMALE
STATE BANK OF INDIA , ARNI [ HHSW ] [ UGS ]
60 05HHSW110667 NANDAKUMAR 632002009 31254793306 1000 FEMALE
STATE BANK OF INDIA , ARNI [ HHSW ] [ 11S ]

------------------------------------------------------------------------------------------------
* * Page Total * * 92500
------------------------------------------------------------------------------------------------
 PAGE NO : 5
ECS REPORT FOR HANDLOOM WORKERS WELFARE BOARD [ HHSW ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
61 05HHSW110667 NANDAKUMAR 632002009 31254793306 1000 FEMALE
STATE BANK OF INDIA , ARNI [ HHSW ] [ 10P ]
62 05HHSW108662 GANAVEL 606026004 451002010466374 1500 FEMALE
UNION BANK OF INDIA , MODAIYUR [ HHSW ] [ 12P ]
63 05HHSW110718 AMBIKA 632015202 0949101019196 1500 FEMALE
CANARA BANK , ARNI [ HHSW ] [ 12P ]
64 05HHSW102249 RAJAVELU 632019202 516734720 4000 MALE
INDIAN BANK , ARNI [ HHSW ] [ BE ]
65 05HHSW102249 RAJAVELU 632019202 516734720 1500 FEMALE
INDIAN BANK , ARNI [ HHSW ] [ 12S ]
66 05HHSW109318 UMADEVI 632002326 32317326608 1000 FEMALE
STATE BANK OF INDIA , THATCHUR [ HHSW ] [ 10P ]
67 05HHSW109318 UMADEVI 632002326 32317326608 1000 FEMALE
STATE BANK OF INDIA , THATCHUR [ HHSW ] [ 11S ]
68 05HHSW110747 SHANTHI 632024202 792500010010917 1000 FEMALE
PUNJAB NATIONAL BANK , ARANI [ HHSW ] [ 10S ]
69 05HHSW111527 RAJESWARI 606019014 805563583 4000 FEMALE
INDIAN BANK , VADAMATHIMANGALAM [ HHSW ] [ BE ]
70 05HHSW110748 PALANI 631019093 561087813 4000 MALE
INDIAN BANK , MAMANDUR TVMS [ HHSW ] [ BE ]
71 05HHSW111861 MEENA 606019093 946935632 1000 FEMALE
INDIAN BANK , KALAMBUR [ HHSW ] [ 10S ]
72 05HHSW106712 VIJIYA 604019014 822936386 1000 FEMALE
INDIAN BANK , PERUNGATTUR [ HHSW ] [ 10S ]
73 05HHSW107880 ARUMUGAM 606019098 6141385065 1000 MALE
INDIAN BANK , THIRUVANNAMALAI [ HHSW ] [ ITI ]
74 05HHSW107880 ARUMUGAM 606019098 6141385065 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ HHSW ] [ 10P ]
75 05HHSW107880 ARUMUGAM 606019098 6141385065 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ HHSW ] [ 11S ]

------------------------------------------------------------------------------------------------
* * Page Total * * 118000
------------------------------------------------------------------------------------------------
 PAGE NO : 6
ECS REPORT FOR HANDLOOM WORKERS WELFARE BOARD [ HHSW ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
76 05HHSW102137 SHEKMALICK 604019007 6221284158 1500 FEMALE
INDIAN BANK , WANDIWASH [ HHSW ] [ 12P ]
77 05HHSW102137 SHEKMALICK 604019007 6221284158 6000 FEMALE
INDIAN BANK , WANDIWASH [ HHSW ] [ BEH ]
78 05HHSW108181 DEVENDHIRAN 606002002 34583169017 1500 MALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ HHSW ] [ 12P ]
79 05HHSW108181 DEVENDHIRAN 606002002 34583169017 1000 MALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ HHSW ] [ ITI ]
80 05HHSW106971 EKAMBARAM 604019012 555979504 4000 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ PGS ]
81 05HHSW110346 POONKODI 604019012 732111426 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ UGS ]
82 05HHSW108005 SELVARAJI 604019012 6029614744 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 12S ]
83 05HHSW111592 THANGAVEL 604019012 6143333998 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 10S ]
84 05HHSW108475 ELUMALAI&KANNIGADEVI 632019202 458240420 1500 FEMALE
INDIAN BANK , ARNI [ HHSW ] [ 12S ]
85 05HHSW100305 DELLINATHAN 632019012 6137712307 1000 FEMALE
INDIAN BANK , IRUMBEDU [ HHSW ] [ 10P ]
86 05HHSW100853 MANI&VATCHALA 606019014 758940306 1500 FEMALE
INDIAN BANK , VADAMATHIMANGALAM [ HHSW ] [ 12P ]
87 05HHSW100853 MANI&VATCHALA 606019014 758940306 6000 FEMALE
INDIAN BANK , VADAMATHIMANGALAM [ HHSW ] [ BEH ]
88 05HHSW108666 RAMANI 632015204 4072101000502 1000 MALE
CANARA BANK , KALAMBUR [ HHSW ] [ 10P ]
89 05HHSW108666 RAMANI 632015204 4072101000502 1000 MALE
CANARA BANK , KALAMBUR [ HHSW ] [ 10P ]
90 05HHSW105109 GNANAVEL 606019093 6024679183 1000 MALE
INDIAN BANK , KALAMBUR [ HHSW ] [ 10P ]

------------------------------------------------------------------------------------------------
* * Page Total * * 149000
------------------------------------------------------------------------------------------------
 PAGE NO : 7
ECS REPORT FOR HANDLOOM WORKERS WELFARE BOARD [ HHSW ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
91 05HHSW111025 VIJAYAKUMAR 632002009 31939787943 1500 FEMALE
STATE BANK OF INDIA , ARNI [ HHSW ] [ 12P ]
92 05HHSW101181 KARUNAKARAN 606020004 057301000063037 1000 FEMALE
INDIAN OVERSEAS BANK , KANJI [ HHSW ] [ 10P ]
93 05HHSW109605 RAVI 631019093 561086070 4000 MALE
INDIAN BANK , MAMANDUR TVMS [ HHSW ] [ BE ]
94 05HHSW109605 RAVI 631019093 561086070 4000 MALE
INDIAN BANK , MAMANDUR TVMS [ HHSW ] [ BE ]
95 05HHSW110181 SUBRAMANIYAN 632002326 11438405726 4000 FEMALE
STATE BANK OF INDIA , THATCHUR [ HHSW ] [ BE ]
96 05HHSW111286 PURUSOTHAMAN 606019014 580363041 4000 FEMALE
INDIAN BANK , VADAMATHIMANGALAM [ HHSW ] [ PGS ]
97 05HHSW111286 PURUSOTHAMAN 606019014 580363041 4000 MALE
INDIAN BANK , VADAMATHIMANGALAM [ HHSW ] [ BE ]
98 05HHSW101526 SRINIVASAN 632002009 32894337110 4000 FEMALE
STATE BANK OF INDIA , ARNI [ HHSW ] [ PGS ]
99 05HHSW100241 JEEVANANDAM 632019202 925901211 1000 MALE
INDIAN BANK , ARNI [ HHSW ] [ ITI ]
100 05HHSW109116 PREMA 604019014 844946015 1500 FEMALE
INDIAN BANK , PERUNGATTUR [ HHSW ] [ 12S ]
101 05HHSW107468 KARUNA 606019203 6138137968 4000 MALE
INDIAN BANK , DEVIGAPURAM [ HHSW ] [ BE ]
102 05HHSW101308 LAKSHMI 604019016 6043031571 4000 FEMALE
INDIAN BANK , KILKODUNGALUR [ HHSW ] [ BE ]
103 05HHSW18383 INDRANI 632019202 807629012 1500 FEMALE
INDIAN BANK , ARNI [ HHSW ] [ UGS ]
104 05HHSW18383 INDRANI 632019202 807629012 4000 MALE
INDIAN BANK , ARNI [ HHSW ] [ PGS ]
105 05HHSW110593 MANAKA 604002003 11206034865 1500 FEMALE
STATE BANK OF INDIA , VANDAVASI [ HHSW ] [ UGS ]

------------------------------------------------------------------------------------------------
* * Page Total * * 193000
------------------------------------------------------------------------------------------------
 PAGE NO : 8
ECS REPORT FOR HANDLOOM WORKERS WELFARE BOARD [ HHSW ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
106 05HHSW102131 PACHIAMMAL 632019202 516765726 1500 FEMALE
INDIAN BANK , ARNI [ HHSW ] [ UGS ]
107 05HHSW108684 SUBRAMANI 604019012 555995265 1500 MALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 12P ]
108 05HHSW109489 NAGARAJAN 604019012 556017580 1500 MALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 12P ]
109 05HHSW109489 NAGARAJAN 604019012 556017580 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ UGS ]
110 05HHSW109489 NAGARAJAN 604019012 556017580 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ UGS ]
111 05HHSW109489 NAGARAJAN 604019012 556017580 1500 MALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 12P ]
112 05HHSW107181 BALU 604019012 822712254 1500 MALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ UGS ]
113 05HHSW107181 BALU 604019012 822712254 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 12S ]
114 05HHSW107181 BALU 604019012 822712254 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 12P ]
115 05HHSW110860 BALAN 631019093 6015265210 1000 FEMALE
INDIAN BANK , MAMANDUR TVMS [ HHSW ] [ 10S ]
116 05HHSW108654 GANESAN 632015203 1855108009492 1500 FEMALE
CANARA BANK , ATHURAI [ HHSW ] [ 12S ]
117 05HHSW104104 PARASURAMAN 604019014 6153157341 1500 FEMALE
INDIAN BANK , PERUNGATTUR [ HHSW ] [ UGS ]
118 05HHSW106212 VENKATESAN 606015002 0949101638858 1000 FEMALE
CANARA BANK , THIRUVANAMALAI [ HHSW ] [ 10P ]
119 05HHSW106212 VENKATESAN 606015002 0949101638858 1500 FEMALE
CANARA BANK , THIRUVANAMALAI [ HHSW ] [ 12S ]
120 05HHSW106123 BOOBALAN 606017002 311600101001235 1500 FEMALE
CORPORATION BANK , VENGIKKAL [ HHSW ] [ 12P ]

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* * Page Total * * 214500
------------------------------------------------------------------------------------------------
 PAGE NO : 9
ECS REPORT FOR HANDLOOM WORKERS WELFARE BOARD [ HHSW ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
121 05HHSW108740 MAYANDI 604019012 925049729 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 12S ]
122 05HHSW109234 SIVANANDAM 808053002 160915500022911 1500 FEMALE
KARUR VYSYA BANK , CHEYYAR [ HHSW ] [ 12S ]
123 05HHSW108838 PERUMAL 632020202 079201000006681 1500 FEMALE
INDIAN OVERSEAS BANK , BRAHMADESAM [ HHSW ] [ 12S ]
124 05HHSW106288 RAMAMOORTHY 606019203 6157996712 1000 FEMALE
INDIAN BANK , DEVIGAPURAM [ HHSW ] [ 10S ]
125 05HHSW106288 RAMAMOORTHY 606019203 6157996712 1500 MALE
INDIAN BANK , DEVIGAPURAM [ HHSW ] [ UGS ]
126 05HHSW104420 SUNDHARI 604019012 6015518025 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ 10S ]
127 05HHSW104420 SUNDHARI 604019012 6015518025 1000 MALE
INDIAN BANK , VEMBAKKAM [ HHSW ] [ ITI ]
128 05HHSW110192 RANI 632020204 062401000018521 1500 MALE
INDIAN OVERSEAS BANK , S.V.NAGARAM [ HHSW ] [ 12P ]
129 05HHSW110192 RANI 632020204 062401000018521 4000 MALE
INDIAN OVERSEAS BANK , S.V.NAGARAM [ HHSW ] [ BE ]
130 05HHSW104384 DHAYALAN 604002409 32623330490 1500 FEMALE
STATE BANK OF INDIA , KORUKKAI [ HHSW ] [ 12P ]
131 05HHSW104384 DHAYALAN 604002409 32623330490 1500 FEMALE
STATE BANK OF INDIA , KORUKKAI [ HHSW ] [ UGS ]
132 05HHSW102037 ANANDHI 606019093 833524959 1500 FEMALE
INDIAN BANK , KALAMBUR [ HHSW ] [ 12P ]
133 05HHSW102037 ANANDHI 606019093 833524959 6000 MALE
INDIAN BANK , KALAMBUR [ HHSW ] [ BEH ]
134 05HHSW106471 NAGAPPAN 632002055 30733866858 1500 FEMALE
STATE BANK OF INDIA , SEVOOR [ HHSW ] [ 12P ]
135 05HHSW106471 NAGAPPAN 632002055 30733866858 4000 MALE
STATE BANK OF INDIA , SEVOOR [ HHSW ] [ BE ]

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* * Page Total * * 245000
------------------------------------------------------------------------------------------------
 PAGE NO : 10
ECS REPORT FOR HANDLOOM WORKERS WELFARE BOARD [ HHSW ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
136 05HHSW106471 NAGAPPAN 632002055 30733866858 4000 MALE
STATE BANK OF INDIA , SEVOOR [ HHSW ] [ BE ]
137 05HHSW102697 PICHANDI 632056202 010930100046267 1500 FEMALE
LAKSHMI VILAS BANK , ARNI [ HHSW ] [ 12P ]
138 05HHSW102697 PICHANDI 632056202 010930100046267 4000 FEMALE
LAKSHMI VILAS BANK , ARNI [ HHSW ] [ BE ]
139 05HHSW10586 SHANTHI 606019204 6067504145 5000 FEMALE
INDIAN BANK , MAMBATTU [ HHSW ] [ MARF ]
140 05HHSW103829 RADHA 632020204 062401000022218 5000 FEMALE
INDIAN OVERSEAS BANK , S.V.NAGARAM [ HHSW ] [ MARF ]
141 05HHSW25420 MANI 604019016 895774429 5000 FEMALE
INDIAN BANK , KILKODUNGALUR [ HHSW ] [ MARF ]
142 05HHSW104317 ARUNACHALAM 632053002 110815500024177 3000 MALE
KARUR VYSYA BANK , ARANI [ HHSW ] [ MARM ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 272500
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR FOOTWEAR AND LEATHER MANU WORKERS WELFARE BOARD [ FLGM ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05TALE100118 VEDHACHALAM 606019002 561175744 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ FLGM ] [ 12S ]
2 05FLGM100010 MANNU 604059001 016905300008359 1500 MALE
SOUTH INDIAN BANK , MARUDADU [ FLGM ] [ UGS ]
3 05FLGM100188 BANUMATHY 632020202 079201000024433 1500 FEMALE
INDIAN OVERSEAS BANK , BRAHMADESAM [ FLGM ] [ 12P ]
4 05FLGM100188 BANUMATHY 632020202 079201000024433 1500 FEMALE
INDIAN OVERSEAS BANK , BRAHMADESAM [ FLGM ] [ 12P ]
5 05FLGM100188 BANUMATHY 632020202 079201000024433 1500 FEMALE
INDIAN OVERSEAS BANK , BRAHMADESAM [ FLGM ] [ UGS ]
6 05FLGM100188 BANUMATHY 632020202 079201000024433 1500 FEMALE
INDIAN OVERSEAS BANK , BRAHMADESAM [ FLGM ] [ UGS ]
7 05FLGM100158 ALAMELU 604019007 6079186218 1500 FEMALE
INDIAN BANK , WANDIWASH [ FLGM ] [ 12P ]
8 05FLGM100158 ALAMELU 604019007 6079186218 4000 FEMALE
INDIAN BANK , WANDIWASH [ FLGM ] [ BE ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 14500
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR GOLDSMITH WELFARE BOARD [ GSAM ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05GSAM100139 JAYALAKSHMI 606053002 119815500156675 1000 FEMALE
KARUR VYSYA BANK , TIRUVANNNAMALAI [ GSAM ] [ 10S ]
2 05GSAM100125 BOOPALAN 606017002 038700101010190 1000 FEMALE
CORPORATION BANK , VENGIKKAL [ GSAM ] [ 10S ]
3 05GSAM100016 ANANDAN 606019098 458212222 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ GSAM ] [ UGS ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 3500
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR POTTERY WORKERS WELFARE BOARD [ POWO ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05POWO100924 JEEVA 606028002 22130110031858 4000 FEMALE
UCO BANK , THIRUVANNAMALAI [ POWO ] [ BE ]
2 05POWO100924 JEEVA 606028002 22130110031858 4000 FEMALE
UCO BANK , THIRUVANNAMALAI [ POWO ] [ BE ]
3 05POWO100379 SAMUNDESWARI 632002009 32925695085 1000 MALE
STATE BANK OF INDIA , ARNI [ POWO ] [ 10P ]
4 05POWO100379 SAMUNDESWARI 632002009 32925695085 1500 MALE
STATE BANK OF INDIA , ARNI [ POWO ] [ 12P ]
5 05POWO100261 MALLEESWARI 604019092 6089889526 1500 MALE
INDIAN BANK , CHEYYAR [ POWO ] [ 12P ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 12000
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR DOMESTIC WORKERS WELFARE BOARD [ DOME ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05DOME102933 NIRMALA 606019098 709080732 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ DOME ] [ 12P ]
2 05DOME103070 MANIMAGALAI 704053002 118315500178004 1500 MALE
KARUR VYSYA BANK , VANDAVASI [ DOME ] [ 12P ]
3 05DOME103070 MANIMAGALAI 704053002 118315500178004 4000 MALE
KARUR VYSYA BANK , VANDAVASI [ DOME ] [ BE ]
4 05DOME103998 JAYANTHI 606020007 107801000051049 1500 FEMALE
INDIAN OVERSEAS BANK , POLUR [ DOME ] [ 12P ]
5 05DOME104260 LAKSHMI 604019007 831349944 1500 FEMALE
INDIAN BANK , WANDIWASH [ DOME ] [ 12P ]
6 05DOME102460 JAMUNA 632019202 6241048183 1500 FEMALE
INDIAN BANK , ARNI [ DOME ] [ 12P ]
7 05DOME104465 FAZLUNISA 606015002 0953101018913 1500 MALE
CANARA BANK , THIRUVANAMALAI [ DOME ] [ 12P ]
8 05DOME180 KANCHANA 606019097 6029701603 4000 FEMALE
INDIAN BANK , POLUR [ DOME ] [ PGS ]
9 05DOME180 KANCHANA 606019097 6029701603 1500 FEMALE
INDIAN BANK , POLUR [ DOME ] [ UGS ]
10 05DOME104335 SHAMEEN BANU 606016002 2135795635 4000 MALE
CENTRAL BANK OF INDIA , KILSIRUPAKKAM [ DOME ] [ BE ]
11 05DOME104335 SHAMEEN BANU 606016002 2135795635 1500 FEMALE
CENTRAL BANK OF INDIA , KILSIRUPAKKAM [ DOME ] [ UGS ]
12 05DOME104487 KALAIVANI 606019098 877346906 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ DOME ] [ 10S ]
13 05DOME102521 USHA 606002002 30780929777 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ DOME ] [ 12S ]
14 05DOME104738 SELVI 606026002 333402010025607 1500 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ DOME ] [ 12P ]
15 05DOME100004 SUNDARI 606019098 6287132265 3000 MALE
INDIAN BANK , THIRUVANNAMALAI [ DOME ] [ MARM ]
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* * Page Total * * 31000
------------------------------------------------------------------------------------------------
 PAGE NO : 2
ECS REPORT FOR DOMESTIC WORKERS WELFARE BOARD [ DOME ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
16 05DOME104265 MUNIYAMMAL 632015202 0949108031041 1500 FEMALE
CANARA BANK , ARNI [ DOME ] [ 12P ]
17 05DOME101476 SUGUNA 604019007 6063554544 1000 MALE
INDIAN BANK , WANDIWASH [ DOME ] [ ITI ]
18 05DOME101526 VALLI 604059001 0169053000003514 1000 FEMALE
SOUTH INDIAN BANK , MARUDADU [ DOME ] [ 10S ]
19 05DOME101826 MADHAVI DEVI 632002055 11422456485 1500 MALE
STATE BANK OF INDIA , SEVOOR [ DOME ] [ UGS ]
20 05DOME102644 VASUKI 632012202 51200100000788 1500 FEMALE
BANK OF BARODA , ARANI [ DOME ] [ UGS ]
21 05DOME102644 VASUKI 632012202 51200100000788 1000 FEMALE
BANK OF BARODA , ARANI [ DOME ] [ 10S ]
22 05DOME102328 RANI 606019098 609916002 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ DOME ] [ 10P ]
23 05DOME102328 RANI 606019098 609916002 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ DOME ] [ 11S ]
24 05DOME100988 KAMSHALA 606026002 333402010018013 1500 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ DOME ] [ 12P ]
25 05DOME100988 KAMSHALA 606026002 333402010018013 1500 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ DOME ] [ UGS ]
26 05DOME100587 DANALAKSHMI 604019092 826887447 1500 MALE
INDIAN BANK , CHEYYAR [ DOME ] [ UGS ]
27 05DOME104495 LATHA 606002002 20258943464 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ DOME ] [ 12S ]
28 05DOME104495 LATHA 606002002 20258943464 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ DOME ] [ 12P ]
29 05DOME104495 LATHA 606002002 20258943464 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ DOME ] [ UGS ]
30 05DOME104589 PALANIYAMMAL 606025002 64612250003950 1000 FEMALE
SYNDICATE BANK , THIRUVANNAMALAI [ DOME ] [ 10S ]

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* * Page Total * * 50500
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 PAGE NO : 3
ECS REPORT FOR DOMESTIC WORKERS WELFARE BOARD [ DOME ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
31 05DOME103460 VIJAYA 606020006 065601000030273 1000 MALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ DOME ] [ 10P ]
32 05DOME104205 JAYAMANI 606002099 30497529669 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI TOWN BRANCH [ DOME ] [ 10P ]
33 05DOME104205 JAYAMANI 606002099 30497529669 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI TOWN BRANCH [ DOME ] [ 11S ]
34 05DOME102241 SUBRAMANI&SANTHI 606020003 177901000001966 1500 FEMALE
INDIAN OVERSEAS BANK , GIRIVALAM ROAD [ DOME ] [ UGS ]
35 05DOME104570 POONGAVANAM 604019007 6034280417 4000 FEMALE
INDIAN BANK , WANDIWASH [ DOME ] [ PGS ]
36 05DOME104570 POONGAVANAM 604019007 6034280417 1500 FEMALE
INDIAN BANK , WANDIWASH [ DOME ] [ UGS ]
37 05DOME104163 RANI 606026002 333402010023728 1500 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ DOME ] [ UGS ]
38 05DOME103133 PORKODI 604019012 556024701 4000 MALE
INDIAN BANK , VEMBAKKAM [ DOME ] [ BE ]
39 05DOME103133 PORKODI 604019012 556024701 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ DOME ] [ 12S ]
40 05DOME103145 SIVAGAMY 632020205 189101000004458 1500 FEMALE
INDIAN OVERSEAS BANK , THIRUVATHIPURAM [ DOME ] [ 12S ]
41 05DOME100748 CHITHRA 632020204 062401000050143 1500 FEMALE
INDIAN OVERSEAS BANK , S.V.NAGARAM [ DOME ] [ UGS ]
42 05DOME100852 SHANKAR&RAJESWARI 606016002 2135799367 1500 FEMALE
CENTRAL BANK OF INDIA , KILSIRUPAKKAM [ DOME ] [ UGS ]
43 05DOME100852 SHANKAR&RAJESWARI 606016002 2135799367 1000 MALE
CENTRAL BANK OF INDIA , KILSIRUPAKKAM [ DOME ] [ ITI ]
44 05DOME103772 MANGALAMMAL 606009002 67232528542 1500 FEMALE
STATE BANK OF TRAVANCORE , TIRUVANNAMALAI [ DOME ] [ UGS ]
45 05DOME103772 MANGALAMMAL 606009002 67232528542 1500 FEMALE
STATE BANK OF TRAVANCORE , TIRUVANNAMALAI [ DOME ] [ 12P ]

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* * Page Total * * 76000
------------------------------------------------------------------------------------------------
 PAGE NO : 4
ECS REPORT FOR DOMESTIC WORKERS WELFARE BOARD [ DOME ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
46 05DOME104625 PADMA 606020006 065601000028635 1500 MALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ DOME ] [ UGS ]
47 05DOME103260 KAMAKSHI 606019098 708814575 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ DOME ] [ 12P ]
48 05DOME104528 SUNITHA 606026006 570602120000477 1000 MALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ DOME ] [ 10P ]
49 05DOME102184 CHINNAPAPPA 606002002 32962340661 4000 MALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ DOME ] [ PGS ]
50 05DOME104617 GANTHI 604002001 30469389556 1500 FEMALE
STATE BANK OF INDIA , CHEYYAR [ DOME ] [ UGS ]
51 05DOME104568 BHOOLOGAM 604002001 31736229988 1500 FEMALE
STATE BANK OF INDIA , CHEYYAR [ DOME ] [ UGS ]
52 05DOME104521 UMAMAHESHWARI 631019093 6228218972 1500 FEMALE
INDIAN BANK , MAMANDUR TVMS [ DOME ] [ 12S ]
53 05DOME104513 SANGEETHA 604019014 835131536 1000 FEMALE
INDIAN BANK , PERUNGATTUR [ DOME ] [ 10S ]
54 05DOME103997 VIJAYALAKSHMI 606019092 757670509 1500 FEMALE
INDIAN BANK , NAIDUMANGALAM [ DOME ] [ UGS ]
55 05DOME103997 VIJAYALAKSHMI 606019092 757670509 1500 FEMALE
INDIAN BANK , NAIDUMANGALAM [ DOME ] [ 12P ]
56 05DOME100319 LAKSHMI 604019016 838811621 1500 FEMALE
INDIAN BANK , KILKODUNGALUR [ DOME ] [ UGS ]
57 05DOME104378 RANI 632002040 32594306807 1000 FEMALE
STATE BANK OF INDIA , KANNAMANGALAM ADB [ DOME ] [ 10P ]
58 05DOME104378 RANI 632002040 32594306807 1000 FEMALE
STATE BANK OF INDIA , KANNAMANGALAM ADB [ DOME ] [ 11S ]
59 05DOME103238 LAKSHMI 604002409 30556663053 1000 FEMALE
STATE BANK OF INDIA , KORUKKAI [ DOME ] [ 10P ]
60 05DOME103238 LAKSHMI 604002409 30556663053 1000 FEMALE
STATE BANK OF INDIA , KORUKKAI [ DOME ] [ 11S ]

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* * Page Total * * 98000
------------------------------------------------------------------------------------------------
 PAGE NO : 5
ECS REPORT FOR DOMESTIC WORKERS WELFARE BOARD [ DOME ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
61 05DOME100588 USHA 604019092 829984516 1000 MALE
INDIAN BANK , CHEYYAR [ DOME ] [ ITI ]
62 05DOME102321 VIMALA 632017202 135900101006689 1500 MALE
CORPORATION BANK , ARNI [ DOME ] [ 12P ]
63 05DOME101594 SANTHI 606013002 836510110010259 1500 FEMALE
BANK OF INDIA , THIRUVANAMALAI [ DOME ] [ UGS ]
64 05DOME104343 MOHARUNBE 604019092 516761142 1000 MALE
INDIAN BANK , CHEYYAR [ DOME ] [ ITI ]
65 05DOME104343 MOHARUNBE 604019092 516761142 1000 FEMALE
INDIAN BANK , CHEYYAR [ DOME ] [ 10S ]
66 05DOME104692 KALAISELVI 604019095 6037881890 1500 FEMALE
INDIAN BANK , VAKKADAI [ DOME ] [ UGS ]
67 05DOME102799 KASI 606019092 6019895907 1000 MALE
INDIAN BANK , NAIDUMANGALAM [ DOME ] [ ITI ]
68 05DOME104179 SARASU 606017002 038700101018298 1000 FEMALE
CORPORATION BANK , VENGIKKAL [ DOME ] [ 10P ]
69 05DOME104179 SARASU 606017002 038700101018298 1000 FEMALE
CORPORATION BANK , VENGIKKAL [ DOME ] [ ITI ]
70 05DOME102772 KALA 606002905 32512327199 1500 FEMALE
STATE BANK OF INDIA , SANTHAVASAL [ DOME ] [ 12P ]
71 05DOME102772 KALA 606002905 32512327199 1500 FEMALE
STATE BANK OF INDIA , SANTHAVASAL [ DOME ] [ UGS ]
72 05DOME102772 KALA 606002905 32512327199 1500 FEMALE
STATE BANK OF INDIA , SANTHAVASAL [ DOME ] [ UGS ]
73 05DOME103763 KALA 632015202 0949101032220 1500 MALE
CANARA BANK , ARNI [ DOME ] [ UGS ]
74 05DOME103792 MALLIKA 632015202 0949119000739 4000 FEMALE
CANARA BANK , ARNI [ DOME ] [ PGS ]
75 05DOME20162 KASIYAMMAL 604002003 33121823592 5000 FEMALE
STATE BANK OF INDIA , VANDAVASI [ DOME ] [ MARF ]

------------------------------------------------------------------------------------------------
* * Page Total * * 123500
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR STREET VENDING AND SHOPS WORKERS WELFARE BOARD [ STVE ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05STVE110409 CHITRA 632002020 30587796600 1000 FEMALE
STATE BANK OF INDIA , KOLAPPALUR [ STVE ] [ 10S ]
2 05SOES102119 VADIVAZHAGAN 606025002 64612200032776 1000 FEMALE
SYNDICATE BANK , THIRUVANNAMALAI [ STVE ] [ 10S ]
3 05STVE102873 MANIMEGALAI 606019098 807289030 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ STVE ] [ UGS ]
4 05STVE109167 LAKSMI 604019092 802806407 4000 MALE
INDIAN BANK , CHEYYAR [ STVE ] [ BE ]
5 05SOES101704 RAMACHANDRAN 606002002 32966003143 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ STVE ] [ 12S ]
6 05SOES101704 RAMACHANDRAN 606002002 32966003143 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ STVE ] [ 10S ]
7 05STVE105277 SETTU 632013502 836010110008417 1000 FEMALE
BANK OF INDIA , KALASAPAKAM [ STVE ] [ 10P ]
8 05STVE105768 LAKSHMI 606060002 134100050304817 1000 FEMALE
TAMILNADU MERCANTILE BANK , THIRUVANNAMALAI [ STVE ] [ 10S ]
9 05STVE108860 MARIYAMMAL 606002099 32478064724 1500 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI TOWN BRANCH [ STVE ] [ UGS ]
10 05STVE113432 MAHADEVAN 606026006 570602010013610 4000 MALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ STVE ] [ PGS ]
11 05SOES101757 JAISHANKAR 606015002 0953101044549 1000 FEMALE
CANARA BANK , THIRUVANAMALAI [ STVE ] [ 10S ]
12 05STVE112249 JAYANTHI 606019098 6062935484 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ STVE ] [ 12S ]
13 05STVE001472 RANI 604019012 822722807 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ STVE ] [ 12S ]
14 05STVE104798 CHITRA 604019012 793020115 1500 FEMALE
INDIAN BANK , VEMBAKKAM [ STVE ] [ UGS ]
15 05STVE110040 CHITRA 606019089 837967192 1500 FEMALE
INDIAN BANK , NEDUNGUNAM [ STVE ] [ 12P ]
------------------------------------------------------------------------------------------------
* * Page Total * * 24500
------------------------------------------------------------------------------------------------
 PAGE NO : 2
ECS REPORT FOR STREET VENDING AND SHOPS WORKERS WELFARE BOARD [ STVE ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
16 05STVE110040 CHITRA 606019089 837967192 1500 FEMALE
INDIAN BANK , NEDUNGUNAM [ STVE ] [ 12P ]
17 05SOES101661 PALANIVEL 606015002 0953101042701 1000 FEMALE
CANARA BANK , THIRUVANAMALAI [ STVE ] [ 11S ]
18 05SOES101661 PALANIVEL 606015002 0953101042701 1000 FEMALE
CANARA BANK , THIRUVANAMALAI [ STVE ] [ 10P ]
19 05STVE108203 GUNASEKARAN 606002002 20132446229 1500 MALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ STVE ] [ UGS ]
20 05STVE107857 TAMILARASI 606019087 825972718 1500 MALE
INDIAN BANK , KARIYAMANGALAM [ STVE ] [ 12P ]
21 05STVE110489 LAKSHMI 606019099 945771140 4000 FEMALE
INDIAN BANK , TEMPLE VIEW [ STVE ] [ BE ]
22 05STVE104099 KRISHNAVENI 604019012 802009820 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ STVE ] [ 10S ]
23 05STVE108395 KRISHNAMOORTHY 606002002 11113121109 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ STVE ] [ 10P ]
24 05STVE108395 KRISHNAMOORTHY 606002002 11113121109 1000 FEMALE
STATE BANK OF INDIA , TIRUVANNAMALAI [ STVE ] [ 11S ]
25 05STVE106215 VALARMATHI 604002003 11206087488 1500 MALE
STATE BANK OF INDIA , VANDAVASI [ STVE ] [ 12P ]
26 05SOES102089 SUGUNA 606020002 053601000072223 4000 MALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ STVE ] [ BE ]
27 05SOES102032 RAMAJAYAM 606002040 32293891334 1500 FEMALE
STATE BANK OF INDIA , POLUR [ STVE ] [ 12S ]
28 05SOES102032 RAMAJAYAM 606002040 32293891334 6000 MALE
STATE BANK OF INDIA , POLUR [ STVE ] [ BEH ]
29 05STVE100335 PACHAIYAPPAN 632020206 248801000004406 1000 MALE
INDIAN OVERSEAS BANK , VANDAVASI [ STVE ] [ 10P ]
30 05STVE103060 GOWRI 632019202 789001052 1000 FEMALE
INDIAN BANK , ARNI [ STVE ] [ 10P ]

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* * Page Total * * 53000
------------------------------------------------------------------------------------------------
 PAGE NO : 3
ECS REPORT FOR STREET VENDING AND SHOPS WORKERS WELFARE BOARD [ STVE ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
31 05STVE103060 GOWRI 632019202 789001052 1500 FEMALE
INDIAN BANK , ARNI [ STVE ] [ 12S ]
32 05STVE104234 VIJAYA 606019203 803294215 1500 FEMALE
INDIAN BANK , DEVIGAPURAM [ STVE ] [ 12P ]
33 05STVE112501 SARATHA 606002101 30518963187 4000 MALE
STATE BANK OF INDIA , SATHANUR [ STVE ] [ PGS ]
34 05STVE103653 LAKSHMI 606019099 726448607 4000 MALE
INDIAN BANK , TEMPLE VIEW [ STVE ] [ BE ]
35 05SOES102072 ANDAL 606019098 458257570 4000 MALE
INDIAN BANK , THIRUVANNAMALAI [ STVE ] [ BE ]
36 05SOES101081 GUNARAJAN 606019099 6041090357 6000 MALE
INDIAN BANK , TEMPLE VIEW [ STVE ] [ BEH ]
37 05STVE104242 MATHINI 606025002 64612200074471 4000 MALE
SYNDICATE BANK , THIRUVANNAMALAI [ STVE ] [ BE ]
38 05STVE104242 MATHINI 606025002 64612200074471 1750 FEMALE
SYNDICATE BANK , THIRUVANNAMALAI [ STVE ] [ UGH ]
39 05STVE112181 MUMTAJ 606019021 611327682 4000 FEMALE
INDIAN BANK , MICROSAT TIRUVANNAMALAI [ STVE ] [ BE ]
40 05STVE110431 JAYALAKSHMI 606016353 2949049513 1500 FEMALE
CENTRAL BANK OF INDIA , VERAIYUR [ STVE ] [ 12P ]
41 05STVE112803 NAVASTHEEN&MIBARAKNISHA 606015002 0953101029781 1000 FEMALE
CANARA BANK , THIRUVANAMALAI [ STVE ] [ 10S ]
42 05STVE110393 UMA 606019098 6028308680 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ STVE ] [ 12S ]
43 05STVE111888 UMARANI 632017202 135900101004448 1500 FEMALE
CORPORATION BANK , ARNI [ STVE ] [ UGS ]
44 05STVE109889 VALLI 606002804 32316082560 1000 FEMALE
STATE BANK OF INDIA , POLUR ADB [ STVE ] [ 10S ]
45 05STVE113435 SHANTHI 606002804 32306952311 1000 FEMALE
STATE BANK OF INDIA , POLUR ADB [ STVE ] [ 10S ]

------------------------------------------------------------------------------------------------
* * Page Total * * 91250
------------------------------------------------------------------------------------------------
 PAGE NO : 4
ECS REPORT FOR STREET VENDING AND SHOPS WORKERS WELFARE BOARD [ STVE ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
46 05STVE000480 VASUGI 606020002 029701000054027 1000 FEMALE
INDIAN OVERSEAS BANK , THIRUVANNAMALAI [ STVE ] [ 10S ]
47 05STVE112698 VENDA 604019092 6331636060 1000 FEMALE
INDIAN BANK , CHEYYAR [ STVE ] [ 11S ]
48 05STVE111476 PARAMESWARI 604019012 827229645 4000 MALE
INDIAN BANK , VEMBAKKAM [ STVE ] [ BE ]
49 05STVE112701 VIJAYAKUMARI 606019098 6200024703 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ STVE ] [ 10S ]
50 05STVE109110 KALA 606026002 333402010010260 1500 MALE
UNION BANK OF INDIA , ANAKAVUR [ STVE ] [ UGS ]
51 05STVE113615 VIJAYA 604019095 841309931 1500 FEMALE
INDIAN BANK , VAKKADAI [ STVE ] [ 12S ]
52 05STVE107994 MALAR 604002001 31679193657 1500 MALE
STATE BANK OF INDIA , CHEYYAR [ STVE ] [ 12P ]
53 05STVE107994 MALAR 604002001 31679193657 1500 MALE
STATE BANK OF INDIA , CHEYYAR [ STVE ] [ UGS ]
54 05SOES101480 BOOPALAN 604019092 547468557 1000 FEMALE
INDIAN BANK , CHEYYAR [ STVE ] [ 10S ]
55 05STVE000637 DEEPA 606026006 570602010013165 1500 FEMALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ STVE ] [ 12P ]
56 05STVE1774 ALLI 604019014 823301865 1500 FEMALE
INDIAN BANK , PERUNGATTUR [ STVE ] [ UGS ]
57 05STVE112737 DHANAM 604019014 822942108 1000 FEMALE
INDIAN BANK , PERUNGATTUR [ STVE ] [ 10S ]
58 05STVE105867 KALAI SELVI 606019008 6166651701 4000 MALE
INDIAN BANK , MANGALAM [ STVE ] [ BE ]
59 05STVE112950 AMUDHA 632017202 135900101007201 1000 FEMALE
CORPORATION BANK , ARNI [ STVE ] [ 11S ]
60 05SOES101864 SUNDARI 606002753 11324675352 1000 MALE
STATE BANK OF INDIA , VANAPURAM [ STVE ] [ ITI ]

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* * Page Total * * 115250
------------------------------------------------------------------------------------------------
 PAGE NO : 5
ECS REPORT FOR STREET VENDING AND SHOPS WORKERS WELFARE BOARD [ STVE ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
61 05SOES101478 UMAMAHESWARI 604002003 33820034498 4000 MALE
STATE BANK OF INDIA , VANDAVASI [ STVE ] [ BE ]
62 05SOES101312 GOVINDARAJAN 632002009 33717009392 4000 MALE
STATE BANK OF INDIA , ARNI [ STVE ] [ BE ]
63 05STVE108872 NIRMALA 632017202 135900101001633 1500 FEMALE
CORPORATION BANK , ARNI [ STVE ] [ UGS ]
64 05SOES101966 PERIYASAMY 606053002 119815500098986 1000 FEMALE
KARUR VYSYA BANK , TIRUVANNNAMALAI [ STVE ] [ 10S ]
65 05STVE108224 DEVI 632002009 33679592807 1500 FEMALE
STATE BANK OF INDIA , ARNI [ STVE ] [ 12S ]
66 05STVE113208 MURTHI 606020006 065601000019995 1500 FEMALE
INDIAN OVERSEAS BANK , KILPENNATHUR [ STVE ] [ 12S ]
67 05STVE111754 KASTHURI&RAVI 606015002 0953101039237 1000 FEMALE
CANARA BANK , THIRUVANAMALAI [ STVE ] [ 10S ]
68 05STVE102915 MINNALKODI 632015203 1855119009801 1000 FEMALE
CANARA BANK , ATHURAI [ STVE ] [ 10S ]
69 05STVE101965 POONGAVANAM 632002020 30598608593 1500 FEMALE
STATE BANK OF INDIA , KOLAPPALUR [ STVE ] [ 12P ]
70 05STVE101965 POONGAVANAM 632002020 30598608593 1500 FEMALE
STATE BANK OF INDIA , KOLAPPALUR [ STVE ] [ UGS ]
71 05STVE111193 SHANTHHI 604002001 34593456894 1500 MALE
STATE BANK OF INDIA , CHEYYAR [ STVE ] [ 12P ]
72 05STVE111193 SHANTHHI 604002001 34593456894 1500 MALE
STATE BANK OF INDIA , CHEYYAR [ STVE ] [ UGS ]
73 05STVE108364 PAZHNIAMMAL 604002001 32308738497 1000 FEMALE
STATE BANK OF INDIA , CHEYYAR [ STVE ] [ 10P ]
74 05STVE108364 PAZHNIAMMAL 604002001 32308738497 1000 FEMALE
STATE BANK OF INDIA , CHEYYAR [ STVE ] [ 11S ]
75 05STVE108364 PAZHNIAMMAL 604002001 32308738497 1000 MALE
STATE BANK OF INDIA , CHEYYAR [ STVE ] [ ITI ]

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* * Page Total * * 139750
------------------------------------------------------------------------------------------------
 PAGE NO : 6
ECS REPORT FOR STREET VENDING AND SHOPS WORKERS WELFARE BOARD [ STVE ]
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
76 05STVE104198 SIVAKALAI 606016002 3421255031 1500 MALE
CENTRAL BANK OF INDIA , KILSIRUPAKKAM [ STVE ] [ 12P ]
77 05STVE104198 SIVAKALAI 606016002 3421255031 1500 MALE
CENTRAL BANK OF INDIA , KILSIRUPAKKAM [ STVE ] [ UGS ]
78 05STVE35839 SELVAKUMAR 606019008 847508454 17000 MALE
INDIAN BANK , MANGALAM [ STVE ] [ NTDH ]
79 05STVE101745 RAMYA 604002004 31352556057 3000 FEMALE
STATE BANK OF INDIA , DESUR [ STVE ] [ MATE ]
80 05STVE112857 GOWRI 606026006 570602010016977 4000 FEMALE
UNION BANK OF INDIA , THIRUVANNAMALAI [ STVE ] [ PGS ]
81 05STVE111906 SULOSHNA 632015202 0949101018570 3000 MALE
CANARA BANK , ARNI [ STVE ] [ MARM ]
82 05STVE111521 YASODHA 604019007 6063553914 3000 MALE
INDIAN BANK , WANDIWASH [ STVE ] [ MARM ]
83 05STVE103289 SANTHA 605020025 029701000016860 5000 FEMALE
INDIAN OVERSEAS BANK , THELLAR [ STVE ] [ MARF ]
84 05STVE108029 VENI 632002009 11113169899 3000 MALE
STATE BANK OF INDIA , ARNI [ STVE ] [ MARM ]
85 05STVE110537 SAMINATHAN 604019095 583640898 5000 FEMALE
INDIAN BANK , VAKKADAI [ STVE ] [ MARF ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 185750
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR POWERLOOM WEAVING WORKERS WELFARE BOARD [ PRLI ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05PRLI100607 SENTHILVEL 604002001 34517625232 4000 FEMALE
STATE BANK OF INDIA , CHEYYAR [ PRLI ] [ BE ]
2 05PRLI100607 SENTHILVEL 604002001 34517625232 1500 FEMALE
STATE BANK OF INDIA , CHEYYAR [ PRLI ] [ UGS ]

------------------------------------------------------------------------------------------------
* * Grand Total * * 5500
------------------------------------------------------------------------------------------------
 PAGE NO : 1
ECS REPORT FOR TAMILNADU COOKING FOOD WORKERS WELFARE BOARD [ COOK ]
COMMUNITY : GENERAL
------------------------------------------------------------------------------------------------
S.No Regn.No Name MICR Code A/c No Amount Gender
------------------------------------------------------------------------------------------------
1 05COOK100231 YASODHA 606026002 333402010018002 1000 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ COOK ] [ 10P ]
2 05COOK100231 YASODHA 606026002 333402010018002 1000 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ COOK ] [ 11S ]
3 05COOK100231 YASODHA 606026002 333402010018002 4000 FEMALE
UNION BANK OF INDIA , ANAKAVUR [ COOK ] [ PGS ]
4 05COOK100095 SHANTHI 606019098 6156019997 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ COOK ] [ 11S ]
5 05COOK100095 SHANTHI 606019098 6156019997 1000 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ COOK ] [ 10P ]
6 05COOK100095 SHANTHI 606019098 6156019997 1500 FEMALE
INDIAN BANK , THIRUVANNAMALAI [ COOK ] [ UGS ]
7 05COOK100043 MURUGAN 604019016 877833900 4000 MALE
INDIAN BANK , KILKODUNGALUR [ COOK ] [ BE ]
8 05COOK100520 ELUMALAI 606020007 107801000030552 1500 FEMALE
INDIAN OVERSEAS BANK , POLUR [ COOK ] [ UGS ]
9 05COOK100037 PERUMAL 632009202 67231303629 1500 MALE
STATE BANK OF TRAVANCORE , ARNI [ COOK ] [ 12P ]
10 05COOK100037 PERUMAL 632009202 67231303629 1000 MALE
STATE BANK OF TRAVANCORE , ARNI [ COOK ] [ ITI ]
11 05COOK100037 PERUMAL 632009202 67231303629 1000 FEMALE
STATE BANK OF TRAVANCORE , ARNI [ COOK ] [ 10P ]
12 05COOK100037 PERUMAL 632009202 67231303629 1000 FEMALE
STATE BANK OF TRAVANCORE , ARNI [ COOK ] [ 11S ]
13 05COOK100473 BOOPALAN 604019012 827263959 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ COOK ] [ 11S ]
14 05COOK100473 BOOPALAN 604019012 827263959 1000 FEMALE
INDIAN BANK , VEMBAKKAM [ COOK ] [ 10P ]
15 05COOK100273 VENKATESAN 604019012 870582032 1500 MALE
INDIAN BANK , VEMBAKKAM [ COOK ] [ UGS ]
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* * Page Total * * 23000
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 PAGE NO : 2
ECS REPORT FOR TAMILNADU COOKING FOOD WORKERS WELFARE BOARD [ COOK ]
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S.No Regn.No Name MICR Code A/c No Amount Gender
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16 05COOK100273 VENKATESAN 604019012 870582032 1500 MALE
INDIAN BANK , VEMBAKKAM [ COOK ] [ 12P ]
17 05COOK100158 SIVAKUMAR 606019083 813400121 1500 MALE
INDIAN BANK , MELARANI [ COOK ] [ 12P ]
18 05COOK100158 SIVAKUMAR 606019083 813400121 1000 FEMALE
INDIAN BANK , MELARANI [ COOK ] [ 10S ]
19 05COOK100158 SIVAKUMAR 606019083 813400121 1000 MALE
INDIAN BANK , MELARANI [ COOK ] [ ITI ]
20 05COOK100489 SHARFUDEEN 632017202 135900101005527 1000 MALE
CORPORATION BANK , ARNI [ COOK ] [ ITI ]

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* * Grand Total * * 29000
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