|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANNUR
|
TN-11-013-020-004/1294-A
(VADAKKALUR)
|
2911013000NRG23080420220021023
|
09/04/2022
|
Rajamani
|
2911013WL000859
|
Rajamani
|
00078
|
CNRB0016147
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264217
|
|
Rajamani
|
()
|
|
2
|
ANNUR
|
TN-11-013-020-004/1303-A
(VADAKKALUR)
|
2911013000NRG23080420220021024
|
09/04/2022
|
Sivasakthi
|
2911013WL000859
|
Sivasakthi
|
00078
|
CNRB0016147
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sivasakthi
|
()
|
|
3
|
ANNUR
|
TN-11-013-020-004/1305-A
(VADAKKALUR)
|
2911013000NRG23080420220021025
|
09/04/2022
|
Subiramaniyan
|
2911013WL000859
|
Subiramaniyan
|
00078
|
CNRB0016147
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264217
|
|
Subiramaniyan
|
()
|
|
4
|
ANNUR
|
TN-11-013-020-020/688
(VADAKKALUR)
|
2911013000NRG23080420220021058
|
09/04/2022
|
Krishnasamy
|
2911013WL000859
|
Krishnasamy
|
00078
|
CNRB0016147
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264217
|
|
Krishnasamy
|
()
|
|
5
|
ANNUR
|
TN-11-013-020-021/1727-A
(VADAKKALUR)
|
2911013000NRG23080420220021271
|
09/04/2022
|
Kandhasamy
|
2911013WL000869
|
Kandhasamy
|
00078
|
CNRB0016147
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kandhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
ANNUR
|
TN-11-013-020-002/888
(VADAKKALUR)
|
2911013000NRG23080420220021231
|
09/04/2022
|
pathirammal
|
2911013WL000868
|
pathirammal
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
pathirammal
|
()
|
|
7
|
ANNUR
|
TN-11-013-020-003/1224-A
(VADAKKALUR)
|
2911013000NRG23080420220021107
|
09/04/2022
|
Selvi
|
2911013WL000865
|
Selvi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Selvi
|
()
|
|
8
|
ANNUR
|
TN-11-013-020-003/1229-A
(VADAKKALUR)
|
2911013000NRG23080420220021108
|
09/04/2022
|
Rani
|
2911013WL000865
|
Rani
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rani
|
()
|
|
9
|
ANNUR
|
TN-11-013-020-003/1505-A
(VADAKKALUR)
|
2911013000NRG23080420220021109
|
09/04/2022
|
MAHESWARI
|
2911013WL000865
|
MAHESWARI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAHESWARI
|
()
|
|
10
|
ANNUR
|
TN-11-013-020-003/884
(VADAKKALUR)
|
2911013000NRG23080420220021115
|
09/04/2022
|
PALANIYAMMAL
|
2911013WL000865
|
PALANIYAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
PALANIYAMMAL
|
()
|
|
11
|
ANNUR
|
TN-11-013-020-004/1340-A
(VADAKKALUR)
|
2911013000NRG23080420220021026
|
09/04/2022
|
Palanisamy
|
2911013WL000859
|
Palanisamy
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Palanisamy
|
()
|
|
12
|
ANNUR
|
TN-11-013-020-004/1396-A
(VADAKKALUR)
|
2911013000NRG23080420220021028
|
09/04/2022
|
Papathi
|
2911013WL000859
|
Papathi
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Papathi
|
()
|
|
13
|
ANNUR
|
TN-11-013-020-004/1513-A
(VADAKKALUR)
|
2911013000NRG23080420220021029
|
09/04/2022
|
Kalamaini
|
2911013WL000859
|
Kalamaini
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kalamaini
|
()
|
|
14
|
ANNUR
|
TN-11-013-020-004/1527-A
(VADAKKALUR)
|
2911013000NRG23080420220021031
|
09/04/2022
|
SANTHRALEKA
|
2911013WL000859
|
SANTHRALEKA
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANTHRALEKA
|
()
|
|
15
|
ANNUR
|
TN-11-013-020-004/1540-A
(VADAKKALUR)
|
2911013000NRG23080420220021032
|
09/04/2022
|
Boopalan
|
2911013WL000859
|
Boopalan
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Boopalan
|
()
|
|
16
|
ANNUR
|
TN-11-013-020-020/1205
(VADAKKALUR)
|
2911013000NRG23080420220021067
|
09/04/2022
|
Ponmani
|
2911013WL000861
|
Ponmani
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ponmani
|
()
|
|
17
|
ANNUR
|
TN-11-013-020-020/1230-A
(VADAKKALUR)
|
2911013000NRG23080420220021068
|
09/04/2022
|
Sumangali
|
2911013WL000861
|
Sumangali
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sumangali
|
()
|
|
18
|
ANNUR
|
TN-11-013-020-020/1385-A
(VADAKKALUR)
|
2911013000NRG23080420220021081
|
09/04/2022
|
Muniyappan
|
2911013WL000862
|
Muniyappan
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muniyappan
|
()
|
|
19
|
ANNUR
|
TN-11-013-020-020/175-A
(VADAKKALUR)
|
2911013000NRG23080420220021171
|
09/04/2022
|
THANGAMANI
|
2911013WL000867
|
THANGAMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
THANGAMANI
|
()
|
|
20
|
ANNUR
|
TN-11-013-020-020/182-A
(VADAKKALUR)
|
2911013000NRG23080420220021172
|
09/04/2022
|
NAGAMMAL
|
2911013WL000867
|
NAGAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Rejected
|
06/05/2022
|
|
036264217
|
No Such Account
|
|
|
|
21
|
ANNUR
|
TN-11-013-020-020/206-A
(VADAKKALUR)
|
2911013000NRG23080420220021175
|
09/04/2022
|
VALLI
|
2911013WL000867
|
VALLI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
VALLI
|
()
|
|
22
|
ANNUR
|
TN-11-013-020-020/493-A
(VADAKKALUR)
|
2911013000NRG23080420220021049
|
09/04/2022
|
Saraswathi
|
2911013WL000859
|
Saraswathi
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saraswathi
|
()
|
|
23
|
ANNUR
|
TN-11-013-020-020/540-A
(VADAKKALUR)
|
2911013000NRG23080420220021075
|
09/04/2022
|
SANTHI
|
2911013WL000861
|
SANTHI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANTHI
|
()
|
|
24
|
ANNUR
|
TN-11-013-020-020/551-A
(VADAKKALUR)
|
2911013000NRG23080420220021184
|
09/04/2022
|
Karupathal
|
2911013WL000867
|
Karupathal
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karupathal
|
()
|
|
25
|
ANNUR
|
TN-11-013-020-020/648
(VADAKKALUR)
|
2911013000NRG23080420220021242
|
09/04/2022
|
GIRIJA AND NAVALMANI
|
2911013WL000868
|
GIRIJA AND NAVALMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
GIRIJA AND NAVALMANI
|
()
|
|
26
|
ANNUR
|
TN-11-013-020-020/714
(VADAKKALUR)
|
2911013000NRG23080420220021247
|
09/04/2022
|
RAJAMMAL
|
2911013WL000868
|
RAJAMMAL
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJAMMAL
|
()
|
|
27
|
ANNUR
|
TN-11-013-020-020/728
(VADAKKALUR)
|
2911013000NRG23080420220021248
|
09/04/2022
|
BANUMANI
|
2911013WL000868
|
BANUMANI
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
BANUMANI
|
()
|
|
28
|
ANNUR
|
TN-11-013-020-021/1359-A
(VADAKKALUR)
|
2911013000NRG23080420220021270
|
09/04/2022
|
KALIYAMMAL
|
2911013WL000869
|
KALIYAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21930
|
21930
|
|
|
|
|
|
|
|
|
29
|
ANNUR
|
TN-11-013-020-001/1402-A
(VADAKKALUR)
|
2911013000NRG23080420220021065
|
09/04/2022
|
SUPPATHAL
|
2911013WL000861
|
SUPPATHAL
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUPPATHAL
|
()
|
|
30
|
ANNUR
|
TN-11-013-020-001/1511-A
(VADAKKALUR)
|
2911013000NRG23080420220021078
|
09/04/2022
|
selvi
|
2911013WL000862
|
selvi
|
00176
|
IDIB000V117
|
510
|
510
|
Processed
|
04/05/2022
|
|
036264217
|
|
selvi
|
()
|
|
31
|
ANNUR
|
TN-11-013-020-002/1028
(VADAKKALUR)
|
2911013000NRG23080420220021228
|
09/04/2022
|
AMMASAI
|
2911013WL000868
|
AMMASAI
|
00176
|
IDIB000V117
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
AMMASAI
|
()
|
|
32
|
ANNUR
|
TN-11-013-020-002/1217-A
(VADAKKALUR)
|
2911013000NRG23080420220021230
|
09/04/2022
|
Subbulakshmi
|
2911013WL000868
|
Subbulakshmi
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Subbulakshmi
|
()
|
|
33
|
ANNUR
|
TN-11-013-020-003/1033-A
(VADAKKALUR)
|
2911013000NRG23080420220021233
|
09/04/2022
|
Sudha
|
2911013WL000868
|
Sudha
|
00176
|
IDIB000V117
|
255
|
255
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sudha
|
()
|
|
34
|
ANNUR
|
TN-11-013-020-003/1276-A
(VADAKKALUR)
|
2911013000NRG23080420220021079
|
09/04/2022
|
Karuppusamy
|
2911013WL000862
|
Karuppusamy
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karuppusamy
|
()
|
|
35
|
ANNUR
|
TN-11-013-020-003/1559-A
(VADAKKALUR)
|
2911013000NRG23080420220021110
|
09/04/2022
|
Vennila
|
2911013WL000865
|
Vennila
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vennila
|
()
|
|
36
|
ANNUR
|
TN-11-013-020-003/1608-A
(VADAKKALUR)
|
2911013000NRG23080420220021111
|
09/04/2022
|
Poorankumar
|
2911013WL000865
|
Poorankumar
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Poorankumar
|
()
|
|
37
|
ANNUR
|
TN-11-013-020-003/1678-A
(VADAKKALUR)
|
2911013000NRG23080420220021169
|
09/04/2022
|
Ponnusamy
|
2911013WL000867
|
Ponnusamy
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ponnusamy
|
()
|
|
38
|
ANNUR
|
TN-11-013-020-004/1107
(VADAKKALUR)
|
2911013000NRG23080420220021117
|
09/04/2022
|
DEVAKI
|
2911013WL000865
|
DEVAKI
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
DEVAKI
|
()
|
|
39
|
ANNUR
|
TN-11-013-020-004/1245-A
(VADAKKALUR)
|
2911013000NRG23080420220021021
|
09/04/2022
|
Saraswathi
|
2911013WL000859
|
Saraswathi
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saraswathi
|
()
|
|
40
|
ANNUR
|
TN-11-013-020-004/1261-A
(VADAKKALUR)
|
2911013000NRG23080420220021022
|
09/04/2022
|
Eswari
|
2911013WL000859
|
Eswari
|
00176
|
IDIB000V117
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
Eswari
|
()
|
|
41
|
ANNUR
|
TN-11-013-020-004/1395-A
(VADAKKALUR)
|
2911013000NRG23080420220021027
|
09/04/2022
|
Rathinam
|
2911013WL000859
|
Rathinam
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rathinam
|
()
|
|
42
|
ANNUR
|
TN-11-013-020-004/1523-A
(VADAKKALUR)
|
2911013000NRG23080420220021030
|
09/04/2022
|
ESWARI
|
2911013WL000859
|
ESWARI
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
ESWARI
|
()
|
|
43
|
ANNUR
|
TN-11-013-020-004/1566-A
(VADAKKALUR)
|
2911013000NRG23080420220021034
|
09/04/2022
|
Rajammal
|
2911013WL000859
|
Rajammal
|
00176
|
IDIB000V117
|
510
|
510
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajammal
|
()
|
|
44
|
ANNUR
|
TN-11-013-020-020/1055-A
(VADAKKALUR)
|
2911013000NRG23080420220021094
|
09/04/2022
|
Ammasai
|
2911013WL000863
|
Ammasai
|
00176
|
IDIB000V117
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ammasai
|
()
|
|
45
|
ANNUR
|
TN-11-013-020-020/1257-A
(VADAKKALUR)
|
2911013000NRG23080420220021069
|
09/04/2022
|
Kanagaveni
|
2911013WL000861
|
Kanagaveni
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanagaveni
|
()
|
|
46
|
ANNUR
|
TN-11-013-020-020/1266-A
(VADAKKALUR)
|
2911013000NRG23080420220021070
|
09/04/2022
|
Suppal
|
2911013WL000861
|
Suppal
|
00176
|
IDIB000V117
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264217
|
|
Suppal
|
()
|
|
47
|
ANNUR
|
TN-11-013-020-020/1268-A
(VADAKKALUR)
|
2911013000NRG23080420220021071
|
09/04/2022
|
Savithiri
|
2911013WL000861
|
Savithiri
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Savithiri
|
()
|
|
48
|
ANNUR
|
TN-11-013-020-020/1273-A
(VADAKKALUR)
|
2911013000NRG23080420220021044
|
09/04/2022
|
Saraswathi
|
2911013WL000859
|
Saraswathi
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saraswathi
|
()
|
|
49
|
ANNUR
|
TN-11-013-020-020/1421-A
(VADAKKALUR)
|
2911013000NRG23080420220021082
|
09/04/2022
|
Chinnsamy
|
2911013WL000862
|
Chinnsamy
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chinnsamy
|
()
|
|
50
|
ANNUR
|
TN-11-013-020-020/177-A
(VADAKKALUR)
|
2911013000NRG23080420220021096
|
09/04/2022
|
UMA
|
2911013WL000863
|
UMA
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
UMA
|
()
|
|
51
|
ANNUR
|
TN-11-013-020-020/184-A
(VADAKKALUR)
|
2911013000NRG23080420220021173
|
09/04/2022
|
SUPPAL
|
2911013WL000867
|
SUPPAL
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUPPAL
|
()
|
|
52
|
ANNUR
|
TN-11-013-020-020/199-A
(VADAKKALUR)
|
2911013000NRG23080420220021174
|
09/04/2022
|
MAHESWARI
|
2911013WL000867
|
MAHESWARI
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAHESWARI
|
()
|
|
53
|
ANNUR
|
TN-11-013-020-020/236-A
(VADAKKALUR)
|
2911013000NRG23080420220021254
|
09/04/2022
|
PAPPATHI
|
2911013WL000869
|
PAPPATHI
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
PAPPATHI
|
()
|
|
54
|
ANNUR
|
TN-11-013-020-020/248-A
(VADAKKALUR)
|
2911013000NRG23080420220021256
|
09/04/2022
|
PAPPATHI
|
2911013WL000869
|
PAPPATHI
|
00176
|
IDIB000V117
|
510
|
510
|
Processed
|
04/05/2022
|
|
036264217
|
|
PAPPATHI
|
()
|
|
55
|
ANNUR
|
TN-11-013-020-020/466-A
(VADAKKALUR)
|
2911013000NRG23080420220021074
|
09/04/2022
|
Ramathal
|
2911013WL000861
|
Ramathal
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramathal
|
()
|
|
56
|
ANNUR
|
TN-11-013-020-020/468-A
(VADAKKALUR)
|
2911013000NRG23080420220021180
|
09/04/2022
|
Rani
|
2911013WL000867
|
Rani
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rani
|
()
|
|
57
|
ANNUR
|
TN-11-013-020-020/469-A
(VADAKKALUR)
|
2911013000NRG23080420220021181
|
09/04/2022
|
Marimuthu
|
2911013WL000867
|
Marimuthu
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Marimuthu
|
()
|
|
58
|
ANNUR
|
TN-11-013-020-020/5-A
(VADAKKALUR)
|
2911013000NRG23080420220021182
|
09/04/2022
|
Rangammal
|
2911013WL000867
|
Rangammal
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rangammal
|
()
|
|
59
|
ANNUR
|
TN-11-013-020-020/547
(VADAKKALUR)
|
2911013000NRG23080420220021097
|
09/04/2022
|
JAYAMANI
|
2911013WL000863
|
JAYAMANI
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
JAYAMANI
|
()
|
|
60
|
ANNUR
|
TN-11-013-020-021/1149
(VADAKKALUR)
|
2911013000NRG23080420220021266
|
09/04/2022
|
Kanagaraj
|
2911013WL000869
|
Kanagaraj
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanagaraj
|
()
|
|
61
|
ANNUR
|
TN-11-013-020-021/1206-A
(VADAKKALUR)
|
2911013000NRG23080420220021268
|
09/04/2022
|
KRISHNAVENI
|
2911013WL000869
|
KRISHNAVENI
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
KRISHNAVENI
|
()
|
|
62
|
ANNUR
|
TN-11-013-020-021/1285-A
(VADAKKALUR)
|
2911013000NRG23080420220021269
|
09/04/2022
|
Palaniyammal
|
2911013WL000869
|
Palaniyammal
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31365
|
31365
|
|
|
|
|
|
|
|
|
63
|
ANNUR
|
TN-11-013-020-001/1706-A
(VADAKKALUR)
|
2911013000NRG23080420220021093
|
09/04/2022
|
Keerthana
|
2911013WL000863
|
Keerthana
|
00254
|
LAVB0000186
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264217
|
|
Keerthana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
64
|
ANNUR
|
TN-11-013-020-003/1221-A
(VADAKKALUR)
|
2911013000NRG23080420220021105
|
09/04/2022
|
Selvamani
|
2911013WL000865
|
Selvamani
|
00415
|
SBIN0015218
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Selvamani
|
()
|
|
65
|
ANNUR
|
TN-11-013-020-003/1222-A
(VADAKKALUR)
|
2911013000NRG23080420220021106
|
09/04/2022
|
Rangasamy
|
2911013WL000865
|
Rangasamy
|
00415
|
SBIN0015218
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rangasamy
|
()
|
|
66
|
ANNUR
|
TN-11-013-020-003/1508-A
(VADAKKALUR)
|
2911013000NRG23080420220021080
|
09/04/2022
|
SELVI
|
2911013WL000862
|
SELVI
|
00415
|
SBIN0015218
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELVI
|
()
|
|
67
|
ANNUR
|
TN-11-013-020-003/1730-A
(VADAKKALUR)
|
2911013000NRG23080420220021112
|
09/04/2022
|
Rajendran
|
2911013WL000865
|
Rajendran
|
00415
|
SBIN0015218
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajendran
|
()
|
|
68
|
ANNUR
|
TN-11-013-020-004/1554-A
(VADAKKALUR)
|
2911013000NRG23080420220021033
|
09/04/2022
|
Krishnaveni
|
2911013WL000859
|
Krishnaveni
|
00415
|
SBIN0015218
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Krishnaveni
|
()
|
|
69
|
ANNUR
|
TN-11-013-020-020/1223-A
(VADAKKALUR)
|
2911013000NRG23080420220021170
|
09/04/2022
|
Ponmani
|
2911013WL000867
|
Ponmani
|
00415
|
SBIN0015218
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ponmani
|
()
|
|
70
|
ANNUR
|
TN-11-013-020-020/1287-A
(VADAKKALUR)
|
2911013000NRG23080420220021072
|
09/04/2022
|
Suriyakal
|
2911013WL000861
|
Suriyakal
|
00415
|
SBIN0015218
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
Suriyakal
|
()
|
|
71
|
ANNUR
|
TN-11-013-020-020/169-A
(VADAKKALUR)
|
2911013000NRG23080420220021241
|
09/04/2022
|
GOWSALYA
|
2911013WL000868
|
GOWSALYA
|
00415
|
SBIN0015218
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
GOWSALYA
|
()
|
|
72
|
ANNUR
|
TN-11-013-020-021/1192-A
(VADAKKALUR)
|
2911013000NRG23080420220021267
|
09/04/2022
|
Suganya
|
2911013WL000869
|
Suganya
|
00415
|
SBIN0015218
|
510
|
510
|
Processed
|
04/05/2022
|
|
036264217
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68085
|
68085
|
|
|
|
|
|
|
|