|
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-11-013-005-005/941
(KANJAPALLI)
|
2911013000NRG23080420220016191
|
09/04/2022
|
Poovathal
|
2911013WL000659
|
Poovathal
|
00078
|
CNRB0016147
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264368
|
|
Poovathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-005-001/39-B
(KANJAPALLI)
|
2911013000NRG23080420220016245
|
09/04/2022
|
Sarasal
|
2911013WL000664
|
Sarasal
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANNUR
|
TN-11-013-005-002/924
(KANJAPALLI)
|
2911013000NRG23080420220016308
|
09/04/2022
|
SIVAGAMI
|
2911013WL000670
|
SIVAGAMI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-005-002/931
(KANJAPALLI)
|
2911013000NRG23080420220016309
|
09/04/2022
|
Mayilathal
|
2911013WL000670
|
Mayilathal
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANNUR
|
TN-11-013-005-002/932
(KANJAPALLI)
|
2911013000NRG23080420220016310
|
09/04/2022
|
THILAGAVATHI
|
2911013WL000670
|
THILAGAVATHI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANNUR
|
TN-11-013-005-003/784-A
(KANJAPALLI)
|
2911013000NRG23080420220016184
|
09/04/2022
|
Rekha
|
2911013WL000659
|
Rekha
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANNUR
|
TN-11-013-005-005/1-A
(KANJAPALLI)
|
2911013000NRG23080420220016267
|
09/04/2022
|
THULASIAMMAL
|
2911013WL000666
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANNUR
|
TN-11-013-005-005/155-A
(KANJAPALLI)
|
2911013000NRG23080420220016185
|
09/04/2022
|
SAMUNDEESWARI.S
|
2911013WL000659
|
SAMUNDEESWARI.S
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
SAMUNDEESWARI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANNUR
|
TN-11-013-005-005/206-A
(KANJAPALLI)
|
2911013000NRG23080420220016312
|
09/04/2022
|
PALANAL
|
2911013WL000670
|
PALANAL
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANNUR
|
TN-11-013-005-005/207-A
(KANJAPALLI)
|
2911013000NRG23080420220016313
|
09/04/2022
|
POONGODI
|
2911013WL000670
|
POONGODI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANNUR
|
TN-11-013-005-005/211-A
(KANJAPALLI)
|
2911013000NRG23080420220016314
|
09/04/2022
|
KUPPAMMAL
|
2911013WL000670
|
KUPPAMMAL
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANNUR
|
TN-11-013-005-005/229-A
(KANJAPALLI)
|
2911013000NRG23080420220016315
|
09/04/2022
|
MANJULA
|
2911013WL000670
|
MANJULA
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANNUR
|
TN-11-013-005-005/23-A
(KANJAPALLI)
|
2911013000NRG23080420220016246
|
09/04/2022
|
Ammaravathi
|
2911013WL000664
|
Ammaravathi
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ammaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANNUR
|
TN-11-013-005-005/249-A
(KANJAPALLI)
|
2911013000NRG23080420220016316
|
09/04/2022
|
ARUKKANI
|
2911013WL000670
|
ARUKKANI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANNUR
|
TN-11-013-005-005/25-A
(KANJAPALLI)
|
2911013000NRG23080420220016247
|
09/04/2022
|
VIJAYA
|
2911013WL000664
|
VIJAYA
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNUR
|
TN-11-013-005-005/256-A
(KANJAPALLI)
|
2911013000NRG23080420220016317
|
09/04/2022
|
AYYAMMAL
|
2911013WL000670
|
AYYAMMAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANNUR
|
TN-11-013-005-005/268-A
(KANJAPALLI)
|
2911013000NRG23080420220018230
|
09/04/2022
|
SELVI
|
2911013WL000740
|
SELVI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANNUR
|
TN-11-013-005-005/28-A
(KANJAPALLI)
|
2911013000NRG23080420220016248
|
09/04/2022
|
VENKITTAL
|
2911013WL000664
|
VENKITTAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
VENKITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ANNUR
|
TN-11-013-005-005/301-A
(KANJAPALLI)
|
2911013000NRG23080420220018232
|
09/04/2022
|
POOVATHAL
|
2911013WL000740
|
POOVATHAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANNUR
|
TN-11-013-005-005/31-A
(KANJAPALLI)
|
2911013000NRG23080420220016249
|
09/04/2022
|
RANGASAMY
|
2911013WL000664
|
RANGASAMY
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANNUR
|
TN-11-013-005-005/313-A
(KANJAPALLI)
|
2911013000NRG23080420220018233
|
09/04/2022
|
VELATHAL
|
2911013WL000740
|
VELATHAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANNUR
|
TN-11-013-005-005/320-A
(KANJAPALLI)
|
2911013000NRG23080420220018235
|
09/04/2022
|
SUMATHI
|
2911013WL000740
|
SUMATHI
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264368
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
23
|
ANNUR
|
TN-11-013-005-005/332-A
(KANJAPALLI)
|
2911013000NRG23080420220018236
|
09/04/2022
|
KARUPPATHAL
|
2911013WL000740
|
KARUPPATHAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANNUR
|
TN-11-013-005-005/337-A
(KANJAPALLI)
|
2911013000NRG23080420220018237
|
09/04/2022
|
SHANTHAMANI
|
2911013WL000740
|
SHANTHAMANI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANNUR
|
TN-11-013-005-005/355-A
(KANJAPALLI)
|
2911013000NRG23080420220018240
|
09/04/2022
|
NAGAMMAL
|
2911013WL000740
|
NAGAMMAL
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANNUR
|
TN-11-013-005-005/367-A
(KANJAPALLI)
|
2911013000NRG23080420220016250
|
09/04/2022
|
CHITRA
|
2911013WL000664
|
CHITRA
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANNUR
|
TN-11-013-005-005/37-A
(KANJAPALLI)
|
2911013000NRG23080420220016251
|
09/04/2022
|
SUMATHI
|
2911013WL000664
|
SUMATHI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
28
|
ANNUR
|
TN-11-013-005-005/397
(KANJAPALLI)
|
2911013000NRG23080420220016273
|
09/04/2022
|
KANNAMMAL
|
2911013WL000666
|
KANNAMMAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANNUR
|
TN-11-013-005-005/400
(KANJAPALLI)
|
2911013000NRG23080420220016274
|
09/04/2022
|
SARASAMMAL
|
2911013WL000666
|
SARASAMMAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANNUR
|
TN-11-013-005-005/414
(KANJAPALLI)
|
2911013000NRG23080420220016276
|
09/04/2022
|
RAYAMMAL
|
2911013WL000666
|
RAYAMMAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANNUR
|
TN-11-013-005-005/415
(KANJAPALLI)
|
2911013000NRG23080420220016277
|
09/04/2022
|
BABY
|
2911013WL000666
|
BABY
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANNUR
|
TN-11-013-005-005/416
(KANJAPALLI)
|
2911013000NRG23080420220016278
|
09/04/2022
|
SARASWATHI
|
2911013WL000666
|
SARASWATHI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANNUR
|
TN-11-013-005-005/422
(KANJAPALLI)
|
2911013000NRG23080420220016279
|
09/04/2022
|
KARUPPATHAL
|
2911013WL000666
|
KARUPPATHAL
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANNUR
|
TN-11-013-005-005/426
(KANJAPALLI)
|
2911013000NRG23080420220016280
|
09/04/2022
|
PERUMALAMMAL
|
2911013WL000666
|
PERUMALAMMAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANNUR
|
TN-11-013-005-005/437
(KANJAPALLI)
|
2911013000NRG23080420220016252
|
09/04/2022
|
PAPPATHI
|
2911013WL000664
|
PAPPATHI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANNUR
|
TN-11-013-005-005/445
(KANJAPALLI)
|
2911013000NRG23080420220016253
|
09/04/2022
|
MUTHULAKSHMI
|
2911013WL000664
|
MUTHULAKSHMI
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ANNUR
|
TN-11-013-005-005/447
(KANJAPALLI)
|
2911013000NRG23080420220018241
|
09/04/2022
|
Maheswari
|
2911013WL000740
|
Maheswari
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ANNUR
|
TN-11-013-005-005/459
(KANJAPALLI)
|
2911013000NRG23080420220018243
|
09/04/2022
|
Palaniyammal
|
2911013WL000740
|
Palaniyammal
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ANNUR
|
TN-11-013-005-005/46-A
(KANJAPALLI)
|
2911013000NRG23080420220016254
|
09/04/2022
|
MAYILATHAL
|
2911013WL000664
|
MAYILATHAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANNUR
|
TN-11-013-005-005/460
(KANJAPALLI)
|
2911013000NRG23080420220016186
|
09/04/2022
|
MUNIYAMMAL
|
2911013WL000659
|
MUNIYAMMAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANNUR
|
TN-11-013-005-005/48-A
(KANJAPALLI)
|
2911013000NRG23080420220016255
|
09/04/2022
|
PALANIAMMAL
|
2911013WL000664
|
PALANIAMMAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ANNUR
|
TN-11-013-005-005/502
(KANJAPALLI)
|
2911013000NRG23080420220016281
|
09/04/2022
|
DEIVANAI
|
2911013WL000666
|
DEIVANAI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANNUR
|
TN-11-013-005-005/521
(KANJAPALLI)
|
2911013000NRG23080420220016187
|
09/04/2022
|
PONMANI
|
2911013WL000659
|
PONMANI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANNUR
|
TN-11-013-005-005/528
(KANJAPALLI)
|
2911013000NRG23080420220016282
|
09/04/2022
|
POOVATHAL
|
2911013WL000666
|
POOVATHAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANNUR
|
TN-11-013-005-005/532
(KANJAPALLI)
|
2911013000NRG23080420220016283
|
09/04/2022
|
SAROJINI.I
|
2911013WL000666
|
SAROJINI.I
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
SAROJINI.I
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANNUR
|
TN-11-013-005-005/546
(KANJAPALLI)
|
2911013000NRG23080420220016284
|
09/04/2022
|
SELINDIRAM
|
2911013WL000666
|
SELINDIRAM
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
SELINDIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANNUR
|
TN-11-013-005-005/552
(KANJAPALLI)
|
2911013000NRG23080420220016256
|
09/04/2022
|
VASANTHA
|
2911013WL000664
|
VASANTHA
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANNUR
|
TN-11-013-005-005/57-A
(KANJAPALLI)
|
2911013000NRG23080420220016257
|
09/04/2022
|
Pappathi
|
2911013WL000664
|
Pappathi
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANNUR
|
TN-11-013-005-005/598
(KANJAPALLI)
|
2911013000NRG23080420220016285
|
09/04/2022
|
THULASIAMMAL
|
2911013WL000666
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANNUR
|
TN-11-013-005-005/599
(KANJAPALLI)
|
2911013000NRG23080420220016188
|
09/04/2022
|
KALA
|
2911013WL000659
|
KALA
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANNUR
|
TN-11-013-005-005/608
(KANJAPALLI)
|
2911013000NRG23080420220016259
|
09/04/2022
|
PALANAL
|
2911013WL000664
|
PALANAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANNUR
|
TN-11-013-005-005/64
(KANJAPALLI)
|
2911013000NRG23080420220016261
|
09/04/2022
|
NEELA
|
2911013WL000664
|
NEELA
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
NEELA
|
HDFC BANK LTD(607152)
|
|
53
|
ANNUR
|
TN-11-013-005-005/64
(KANJAPALLI)
|
2911013000NRG23080420220016262
|
09/04/2022
|
Palanal
|
2911013WL000664
|
Palanal
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANNUR
|
TN-11-013-005-005/65-A
(KANJAPALLI)
|
2911013000NRG23080420220016263
|
09/04/2022
|
PUSHPA
|
2911013WL000664
|
PUSHPA
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ANNUR
|
TN-11-013-005-005/667
(KANJAPALLI)
|
2911013000NRG23080420220016189
|
09/04/2022
|
SARASWATHI
|
2911013WL000659
|
SARASWATHI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANNUR
|
TN-11-013-005-005/669
(KANJAPALLI)
|
2911013000NRG23080420220016190
|
09/04/2022
|
DHANALAKSHMI
|
2911013WL000659
|
DHANALAKSHMI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANNUR
|
TN-11-013-005-005/672
(KANJAPALLI)
|
2911013000NRG23080420220018246
|
09/04/2022
|
RAMASAMY
|
2911013WL000740
|
RAMASAMY
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANNUR
|
TN-11-013-005-005/68-A
(KANJAPALLI)
|
2911013000NRG23080420220016264
|
09/04/2022
|
CHINRAJ
|
2911013WL000664
|
CHINRAJ
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
CHINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANNUR
|
TN-11-013-005-005/690
(KANJAPALLI)
|
2911013000NRG23080420220016318
|
09/04/2022
|
POOVTHAL
|
2911013WL000670
|
POOVTHAL
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
POOVTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANNUR
|
TN-11-013-005-005/694
(KANJAPALLI)
|
2911013000NRG23080420220016286
|
09/04/2022
|
KAVITHA
|
2911013WL000666
|
KAVITHA
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANNUR
|
TN-11-013-005-005/708
(KANJAPALLI)
|
2911013000NRG23080420220016288
|
09/04/2022
|
SARASAMMAL
|
2911013WL000666
|
SARASAMMAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARASAMMAL
|
BANK OF BARODA(606985)
|
|
62
|
ANNUR
|
TN-11-013-005-005/713
(KANJAPALLI)
|
2911013000NRG23080420220018247
|
09/04/2022
|
REVATHI
|
2911013WL000740
|
REVATHI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
63
|
ANNUR
|
TN-11-013-005-005/743
(KANJAPALLI)
|
2911013000NRG23080420220016320
|
09/04/2022
|
THULASIAMMAL
|
2911013WL000670
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANNUR
|
TN-11-013-005-005/779-A
(KANJAPALLI)
|
2911013000NRG23080420220016289
|
09/04/2022
|
Sumathi
|
2911013WL000666
|
Sumathi
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANNUR
|
TN-11-013-005-005/798
(KANJAPALLI)
|
2911013000NRG23080420220016290
|
09/04/2022
|
Ponnammal
|
2911013WL000666
|
Ponnammal
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANNUR
|
TN-11-013-005-005/885
(KANJAPALLI)
|
2911013000NRG23080420220016291
|
09/04/2022
|
Poovathal
|
2911013WL000666
|
Poovathal
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANNUR
|
TN-11-013-005-005/910
(KANJAPALLI)
|
2911013000NRG23080420220016292
|
09/04/2022
|
Kittamoopan
|
2911013WL000666
|
Kittamoopan
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kittamoopan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52260
|
52260
|
|
|
|
|
|
|
|