|
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-11-013-020-004/1487-A
(VADAKKALUR)
|
2911013000NRG23250620220486799
|
25/06/2022
|
Raji
|
2911013WL018489
|
Raji
|
00045
|
BARB0ANNURX
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raji
|
()
|
|
2
|
ANNUR
|
TN-11-013-020-004/1637-A
(VADAKKALUR)
|
2911013000NRG23240620220475326
|
25/06/2022
|
Lakshmi
|
2911013WL018028
|
Lakshmi
|
00045
|
BARB0ANNURX
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
3
|
ANNUR
|
TN-11-013-020-021/1375-A
(VADAKKALUR)
|
2911013000NRG23240620220475049
|
25/06/2022
|
BHAGAVATHIAMMAL
|
2911013WL018024
|
BHAGAVATHIAMMAL
|
00045
|
BARB0ANNURX
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
BHAGAVATHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-020-004/1201-A
(VADAKKALUR)
|
2911013000NRG23240620220474946
|
25/06/2022
|
Manimegalai
|
2911013WL018022
|
Manimegalai
|
00078
|
CNRB0001031
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
5
|
ANNUR
|
TN-11-013-020-003/1042-A
(VADAKKALUR)
|
2911013000NRG23250620220486819
|
25/06/2022
|
Chandrakumar
|
2911013WL018490
|
Chandrakumar
|
00078
|
CNRB0004375
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandrakumar
|
()
|
|
6
|
ANNUR
|
TN-11-013-020-004/1282-A
(VADAKKALUR)
|
2911013000NRG23240620220474949
|
25/06/2022
|
Saroja
|
2911013WL018022
|
Saroja
|
00078
|
CNRB0004375
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saroja
|
()
|
|
7
|
ANNUR
|
TN-11-013-020-004/1489-A
(VADAKKALUR)
|
2911013000NRG23240620220475059
|
25/06/2022
|
Tamilselvi
|
2911013WL018025
|
Tamilselvi
|
00078
|
CNRB0004375
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilselvi
|
()
|
|
8
|
ANNUR
|
TN-11-013-020-020/372-A
(VADAKKALUR)
|
2911013000NRG23240620220475339
|
25/06/2022
|
Ponraj
|
2911013WL018028
|
Ponraj
|
00078
|
CNRB0004375
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ponraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
9
|
ANNUR
|
TN-11-013-020-004/1303-A
(VADAKKALUR)
|
2911013000NRG23240620220475313
|
25/06/2022
|
Sivasakthi
|
2911013WL018028
|
Sivasakthi
|
00078
|
CNRB0016147
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
10
|
ANNUR
|
TN-11-013-020-020/1198
(VADAKKALUR)
|
2911013000NRG23240620220475265
|
25/06/2022
|
Gowri
|
2911013WL018027
|
Gowri
|
00176
|
IDIB000K018
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
ANNUR
|
TN-11-013-020-003/1224-A
(VADAKKALUR)
|
2911013000NRG23240620220476460
|
25/06/2022
|
Selvi
|
2911013WL018061
|
Selvi
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
12
|
ANNUR
|
TN-11-013-020-003/1229-A
(VADAKKALUR)
|
2911013000NRG23240620220476461
|
25/06/2022
|
Rani
|
2911013WL018061
|
Rani
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
13
|
ANNUR
|
TN-11-013-020-003/1505-A
(VADAKKALUR)
|
2911013000NRG23240620220476464
|
25/06/2022
|
MAHESWARI
|
2911013WL018061
|
MAHESWARI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHESWARI
|
()
|
|
14
|
ANNUR
|
TN-11-013-020-003/1580-A
(VADAKKALUR)
|
2911013000NRG23240620220476466
|
25/06/2022
|
Palanisamy
|
2911013WL018061
|
Palanisamy
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palanisamy
|
()
|
|
15
|
ANNUR
|
TN-11-013-020-003/1735-A
(VADAKKALUR)
|
2911013000NRG23240620220475255
|
25/06/2022
|
Manneeswaran
|
2911013WL018027
|
Manneeswaran
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manneeswaran
|
()
|
|
16
|
ANNUR
|
TN-11-013-020-003/1735-A
(VADAKKALUR)
|
2911013000NRG23240620220475256
|
25/06/2022
|
Saraswathi
|
2911013WL018027
|
Saraswathi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saraswathi
|
()
|
|
17
|
ANNUR
|
TN-11-013-020-003/782
(VADAKKALUR)
|
2911013000NRG23240620220476469
|
25/06/2022
|
RUKKUMANI
|
2911013WL018061
|
RUKKUMANI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
RUKKUMANI
|
()
|
|
18
|
ANNUR
|
TN-11-013-020-003/884
(VADAKKALUR)
|
2911013000NRG23240620220476473
|
25/06/2022
|
PALANIYAMMAL
|
2911013WL018061
|
PALANIYAMMAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANIYAMMAL
|
()
|
|
19
|
ANNUR
|
TN-11-013-020-004/1233-A
(VADAKKALUR)
|
2911013000NRG23240620220475308
|
25/06/2022
|
Nagarathinam
|
2911013WL018028
|
Nagarathinam
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagarathinam
|
()
|
|
20
|
ANNUR
|
TN-11-013-020-004/1290-A
(VADAKKALUR)
|
2911013000NRG23240620220475312
|
25/06/2022
|
Sarashwathi
|
2911013WL018028
|
Sarashwathi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarashwathi
|
()
|
|
21
|
ANNUR
|
TN-11-013-020-004/1324-A
(VADAKKALUR)
|
2911013000NRG23250620220486798
|
25/06/2022
|
Palanisamy
|
2911013WL018489
|
Palanisamy
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palanisamy
|
()
|
|
22
|
ANNUR
|
TN-11-013-020-004/1340-A
(VADAKKALUR)
|
2911013000NRG23240620220474951
|
25/06/2022
|
Palanisamy
|
2911013WL018022
|
Palanisamy
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palanisamy
|
()
|
|
23
|
ANNUR
|
TN-11-013-020-004/1361-A
(VADAKKALUR)
|
2911013000NRG23240620220475318
|
25/06/2022
|
Manjula
|
2911013WL018028
|
Manjula
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
24
|
ANNUR
|
TN-11-013-020-004/1393-A
(VADAKKALUR)
|
2911013000NRG23240620220475319
|
25/06/2022
|
Parvathi
|
2911013WL018028
|
Parvathi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathi
|
()
|
|
25
|
ANNUR
|
TN-11-013-020-004/1527-A
(VADAKKALUR)
|
2911013000NRG23240620220474954
|
25/06/2022
|
SANTHRALEKA
|
2911013WL018022
|
SANTHRALEKA
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHRALEKA
|
()
|
|
26
|
ANNUR
|
TN-11-013-020-004/1532-A
(VADAKKALUR)
|
2911013000NRG23240620220475322
|
25/06/2022
|
LATHA
|
2911013WL018028
|
LATHA
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
LATHA
|
()
|
|
27
|
ANNUR
|
TN-11-013-020-004/1534-A
(VADAKKALUR)
|
2911013000NRG23240620220474955
|
25/06/2022
|
Rajamani
|
2911013WL018022
|
Rajamani
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamani
|
()
|
|
28
|
ANNUR
|
TN-11-013-020-004/757
(VADAKKALUR)
|
2911013000NRG23240620220475329
|
25/06/2022
|
Rajeswari
|
2911013WL018028
|
Rajeswari
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
29
|
ANNUR
|
TN-11-013-020-004/898
(VADAKKALUR)
|
2911013000NRG23240620220475330
|
25/06/2022
|
NANJAMMAL
|
2911013WL018028
|
NANJAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
NANJAMMAL
|
()
|
|
30
|
ANNUR
|
TN-11-013-020-006/1235-A
(VADAKKALUR)
|
2911013000NRG23240620220475022
|
25/06/2022
|
PALANIYAMMAL
|
2911013WL018024
|
PALANIYAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANIYAMMAL
|
()
|
|
31
|
ANNUR
|
TN-11-013-020-020/106-A
(VADAKKALUR)
|
2911013000NRG23240620220475061
|
25/06/2022
|
PANNARI
|
2911013WL018025
|
PANNARI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANNARI
|
()
|
|
32
|
ANNUR
|
TN-11-013-020-020/1099-A
(VADAKKALUR)
|
2911013000NRG23240620220475263
|
25/06/2022
|
Palanisamy
|
2911013WL018027
|
Palanisamy
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palanisamy
|
()
|
|
33
|
ANNUR
|
TN-11-013-020-020/111-A
(VADAKKALUR)
|
2911013000NRG23240620220475063
|
25/06/2022
|
PALANAL
|
2911013WL018025
|
PALANAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANAL
|
()
|
|
34
|
ANNUR
|
TN-11-013-020-020/1204-A
(VADAKKALUR)
|
2911013000NRG23240620220475336
|
25/06/2022
|
Cikku ponmai
|
2911013WL018028
|
Cikku ponmai
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Cikku ponmai
|
()
|
|
35
|
ANNUR
|
TN-11-013-020-020/1205
(VADAKKALUR)
|
2911013000NRG23240620220475234
|
25/06/2022
|
Ponmani
|
2911013WL018026
|
Ponmani
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ponmani
|
()
|
|
36
|
ANNUR
|
TN-11-013-020-020/1230-A
(VADAKKALUR)
|
2911013000NRG23240620220475266
|
25/06/2022
|
Sumangali
|
2911013WL018027
|
Sumangali
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumangali
|
()
|
|
37
|
ANNUR
|
TN-11-013-020-020/1263-A
(VADAKKALUR)
|
2911013000NRG23240620220475337
|
25/06/2022
|
Saraswathi
|
2911013WL018028
|
Saraswathi
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saraswathi
|
()
|
|
38
|
ANNUR
|
TN-11-013-020-020/1369-A
(VADAKKALUR)
|
2911013000NRG23240620220475270
|
25/06/2022
|
SELVI
|
2911013WL018027
|
SELVI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVI
|
()
|
|
39
|
ANNUR
|
TN-11-013-020-020/1385-A
(VADAKKALUR)
|
2911013000NRG23240620220475271
|
25/06/2022
|
Muniyappan
|
2911013WL018027
|
Muniyappan
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyappan
|
()
|
|
40
|
ANNUR
|
TN-11-013-020-020/139-A
(VADAKKALUR)
|
2911013000NRG23250620220486807
|
25/06/2022
|
MALLIKA
|
2911013WL018489
|
MALLIKA
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLIKA
|
()
|
|
41
|
ANNUR
|
TN-11-013-020-020/1467-A
(VADAKKALUR)
|
2911013000NRG23240620220475067
|
25/06/2022
|
BABY
|
2911013WL018025
|
BABY
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
BABY
|
()
|
|
42
|
ANNUR
|
TN-11-013-020-020/148-A
(VADAKKALUR)
|
2911013000NRG23240620220475069
|
25/06/2022
|
CHINNAL
|
2911013WL018025
|
CHINNAL
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINNAL
|
()
|
|
43
|
ANNUR
|
TN-11-013-020-020/175-A
(VADAKKALUR)
|
2911013000NRG23240620220475238
|
25/06/2022
|
THANGAMANI
|
2911013WL018026
|
THANGAMANI
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
THANGAMANI
|
()
|
|
44
|
ANNUR
|
TN-11-013-020-020/206-A
(VADAKKALUR)
|
2911013000NRG23250620220486833
|
25/06/2022
|
VALLI
|
2911013WL018490
|
VALLI
|
00176
|
IDIB000P118
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
VALLI
|
()
|
|
45
|
ANNUR
|
TN-11-013-020-020/387-A
(VADAKKALUR)
|
2911013000NRG23240620220475340
|
25/06/2022
|
NAGAMMAL.V
|
2911013WL018028
|
NAGAMMAL.V
|
00176
|
IDIB000P118
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMAL.V
|
()
|
|
46
|
ANNUR
|
TN-11-013-020-020/392-A
(VADAKKALUR)
|
2911013000NRG23240620220474967
|
25/06/2022
|
RANI
|
2911013WL018022
|
RANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANI
|
()
|
|
47
|
ANNUR
|
TN-11-013-020-020/424-A
(VADAKKALUR)
|
2911013000NRG23240620220475037
|
25/06/2022
|
NANJAMMAL
|
2911013WL018024
|
NANJAMMAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
NANJAMMAL
|
()
|
|
48
|
ANNUR
|
TN-11-013-020-020/551-A
(VADAKKALUR)
|
2911013000NRG23250620220486842
|
25/06/2022
|
Karupathal
|
2911013WL018490
|
Karupathal
|
00176
|
IDIB000P118
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karupathal
|
()
|
|
49
|
ANNUR
|
TN-11-013-020-020/587-A
(VADAKKALUR)
|
2911013000NRG23240620220474979
|
25/06/2022
|
SUBBATHAL
|
2911013WL018022
|
SUBBATHAL
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUBBATHAL
|
()
|
|
50
|
ANNUR
|
TN-11-013-020-020/594-A
(VADAKKALUR)
|
2911013000NRG23240620220475289
|
25/06/2022
|
SHANTHAMANI
|
2911013WL018027
|
SHANTHAMANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHANTHAMANI
|
()
|
|
51
|
ANNUR
|
TN-11-013-020-020/648
(VADAKKALUR)
|
2911013000NRG23250620220486813
|
25/06/2022
|
GIRIJA AND NAVALMANI
|
2911013WL018489
|
GIRIJA AND NAVALMANI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
GIRIJA AND NAVALMANI
|
()
|
|
52
|
ANNUR
|
TN-11-013-020-020/655
(VADAKKALUR)
|
2911013000NRG23240620220475297
|
25/06/2022
|
SUMATHI
|
2911013WL018027
|
SUMATHI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUMATHI
|
()
|
|
53
|
ANNUR
|
TN-11-013-020-020/714
(VADAKKALUR)
|
2911013000NRG23240620220475079
|
25/06/2022
|
RAJAMMAL
|
2911013WL018025
|
RAJAMMAL
|
00176
|
IDIB000P118
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMAL
|
()
|
|
54
|
ANNUR
|
TN-11-013-020-020/728
(VADAKKALUR)
|
2911013000NRG23240620220475080
|
25/06/2022
|
BANUMANI
|
2911013WL018025
|
BANUMANI
|
00176
|
IDIB000P118
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
BANUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57135
|
57135
|
|
|
|
|
|
|
|
|
55
|
ANNUR
|
TN-11-013-020-001/1511-A
(VADAKKALUR)
|
2911013000NRG23250620220486817
|
25/06/2022
|
selvi
|
2911013WL018490
|
selvi
|
00176
|
IDIB000V117
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
selvi
|
()
|
|
56
|
ANNUR
|
TN-11-013-020-001/987-A
(VADAKKALUR)
|
2911013000NRG23250620220486818
|
25/06/2022
|
MALLIKA
|
2911013WL018490
|
MALLIKA
|
00176
|
IDIB000V117
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLIKA
|
()
|
|
57
|
ANNUR
|
TN-11-013-020-002/1028
(VADAKKALUR)
|
2911013000NRG23240620220475050
|
25/06/2022
|
AMMASAI
|
2911013WL018025
|
AMMASAI
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMMASAI
|
()
|
|
58
|
ANNUR
|
TN-11-013-020-002/1249-A
(VADAKKALUR)
|
2911013000NRG23240620220475051
|
25/06/2022
|
Veiramany
|
2911013WL018025
|
Veiramany
|
00176
|
IDIB000V117
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veiramany
|
()
|
|
59
|
ANNUR
|
TN-11-013-020-002/1251
(VADAKKALUR)
|
2911013000NRG23240620220475052
|
25/06/2022
|
Kavith
|
2911013WL018025
|
Kavith
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kavith
|
()
|
|
60
|
ANNUR
|
TN-11-013-020-002/1528-A
(VADAKKALUR)
|
2911013000NRG23240620220475054
|
25/06/2022
|
Girija
|
2911013WL018025
|
Girija
|
00176
|
IDIB000V117
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
Girija
|
()
|
|
61
|
ANNUR
|
TN-11-013-020-003/1255-A
(VADAKKALUR)
|
2911013000NRG23240620220476462
|
25/06/2022
|
Rangammal
|
2911013WL018061
|
Rangammal
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangammal
|
()
|
|
62
|
ANNUR
|
TN-11-013-020-003/1265-A
(VADAKKALUR)
|
2911013000NRG23250620220486820
|
25/06/2022
|
kalaivani
|
2911013WL018490
|
kalaivani
|
00176
|
IDIB000V117
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861850
|
|
kalaivani
|
()
|
|
63
|
ANNUR
|
TN-11-013-020-003/1274-A
(VADAKKALUR)
|
2911013000NRG23240620220475057
|
25/06/2022
|
Devi
|
2911013WL018025
|
Devi
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
64
|
ANNUR
|
TN-11-013-020-003/1315-A
(VADAKKALUR)
|
2911013000NRG23240620220476463
|
25/06/2022
|
Kanagaraj
|
2911013WL018061
|
Kanagaraj
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanagaraj
|
()
|
|
65
|
ANNUR
|
TN-11-013-020-003/1559-A
(VADAKKALUR)
|
2911013000NRG23240620220476465
|
25/06/2022
|
Vennila
|
2911013WL018061
|
Vennila
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vennila
|
()
|
|
66
|
ANNUR
|
TN-11-013-020-003/1709-A
(VADAKKALUR)
|
2911013000NRG23250620220486796
|
25/06/2022
|
Kalamani
|
2911013WL018489
|
Kalamani
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalamani
|
()
|
|
67
|
ANNUR
|
TN-11-013-020-003/1720-A
(VADAKKALUR)
|
2911013000NRG23250620220486797
|
25/06/2022
|
SANTHAMANI
|
2911013WL018489
|
SANTHAMANI
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHAMANI
|
()
|
|
68
|
ANNUR
|
TN-11-013-020-003/1731-A
(VADAKKALUR)
|
2911013000NRG23240620220476467
|
25/06/2022
|
SARASWATHI
|
2911013WL018061
|
SARASWATHI
|
00176
|
IDIB000V117
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARASWATHI
|
()
|
|
69
|
ANNUR
|
TN-11-013-020-003/1732-A
(VADAKKALUR)
|
2911013000NRG23240620220476468
|
25/06/2022
|
Rajeshwari
|
2911013WL018061
|
Rajeshwari
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeshwari
|
()
|
|
70
|
ANNUR
|
TN-11-013-020-004/1107
(VADAKKALUR)
|
2911013000NRG23240620220476478
|
25/06/2022
|
DEVAKI
|
2911013WL018061
|
DEVAKI
|
00176
|
IDIB000V117
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVAKI
|
()
|
|
71
|
ANNUR
|
TN-11-013-020-004/1236-A
(VADAKKALUR)
|
2911013000NRG23240620220474947
|
25/06/2022
|
Kandhasamy
|
2911013WL018022
|
Kandhasamy
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kandhasamy
|
()
|
|
72
|
ANNUR
|
TN-11-013-020-004/1236-A
(VADAKKALUR)
|
2911013000NRG23240620220474948
|
25/06/2022
|
RATHINAM
|
2911013WL018022
|
RATHINAM
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHINAM
|
()
|
|
73
|
ANNUR
|
TN-11-013-020-004/1241-A
(VADAKKALUR)
|
2911013000NRG23240620220475309
|
25/06/2022
|
Bhuvaneshwari
|
2911013WL018028
|
Bhuvaneshwari
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhuvaneshwari
|
()
|
|
74
|
ANNUR
|
TN-11-013-020-004/1259-A
(VADAKKALUR)
|
2911013000NRG23240620220475311
|
25/06/2022
|
Aalamelu
|
2911013WL018028
|
Aalamelu
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Aalamelu
|
()
|
|
75
|
ANNUR
|
TN-11-013-020-004/1295-A
(VADAKKALUR)
|
2911013000NRG23240620220475058
|
25/06/2022
|
Dhuraisamy
|
2911013WL018025
|
Dhuraisamy
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhuraisamy
|
()
|
|
76
|
ANNUR
|
TN-11-013-020-004/1323-A
(VADAKKALUR)
|
2911013000NRG23240620220474950
|
25/06/2022
|
Saratha
|
2911013WL018022
|
Saratha
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saratha
|
()
|
|
77
|
ANNUR
|
TN-11-013-020-004/1353-A
(VADAKKALUR)
|
2911013000NRG23240620220475316
|
25/06/2022
|
Easwari
|
2911013WL018028
|
Easwari
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Easwari
|
()
|
|
78
|
ANNUR
|
TN-11-013-020-004/1360-A
(VADAKKALUR)
|
2911013000NRG23240620220475317
|
25/06/2022
|
Rukmani
|
2911013WL018028
|
Rukmani
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rukmani
|
()
|
|
79
|
ANNUR
|
TN-11-013-020-004/1395-A
(VADAKKALUR)
|
2911013000NRG23240620220474952
|
25/06/2022
|
Rathinam
|
2911013WL018022
|
Rathinam
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathinam
|
()
|
|
80
|
ANNUR
|
TN-11-013-020-004/1404-A
(VADAKKALUR)
|
2911013000NRG23240620220474953
|
25/06/2022
|
SARATHA
|
2911013WL018022
|
SARATHA
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARATHA
|
()
|
|
81
|
ANNUR
|
TN-11-013-020-004/1407-A
(VADAKKALUR)
|
2911013000NRG23240620220475257
|
25/06/2022
|
Vijayakumar
|
2911013WL018027
|
Vijayakumar
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayakumar
|
()
|
|
82
|
ANNUR
|
TN-11-013-020-004/1408-A
(VADAKKALUR)
|
2911013000NRG23240620220475258
|
25/06/2022
|
Gunaselvi
|
2911013WL018027
|
Gunaselvi
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gunaselvi
|
()
|
|
83
|
ANNUR
|
TN-11-013-020-004/1434-A
(VADAKKALUR)
|
2911013000NRG23240620220475320
|
25/06/2022
|
Kumarasamy
|
2911013WL018028
|
Kumarasamy
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumarasamy
|
()
|
|
84
|
ANNUR
|
TN-11-013-020-004/1476-A
(VADAKKALUR)
|
2911013000NRG23250620220486821
|
25/06/2022
|
Batmavathi
|
2911013WL018490
|
Batmavathi
|
00176
|
IDIB000V117
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
Batmavathi
|
()
|
|
85
|
ANNUR
|
TN-11-013-020-004/1523-A
(VADAKKALUR)
|
2911013000NRG23240620220475321
|
25/06/2022
|
ESWARI
|
2911013WL018028
|
ESWARI
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
ESWARI
|
()
|
|
86
|
ANNUR
|
TN-11-013-020-004/1558-A
(VADAKKALUR)
|
2911013000NRG23240620220475323
|
25/06/2022
|
NIRMALA
|
2911013WL018028
|
NIRMALA
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
NIRMALA
|
()
|
|
87
|
ANNUR
|
TN-11-013-020-004/1566-A
(VADAKKALUR)
|
2911013000NRG23240620220474956
|
25/06/2022
|
Rajammal
|
2911013WL018022
|
Rajammal
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajammal
|
()
|
|
88
|
ANNUR
|
TN-11-013-020-004/1667-A
(VADAKKALUR)
|
2911013000NRG23240620220475328
|
25/06/2022
|
Rukkumani
|
2911013WL018028
|
Rukkumani
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rukkumani
|
()
|
|
89
|
ANNUR
|
TN-11-013-020-006/1234-A
(VADAKKALUR)
|
2911013000NRG23240620220475021
|
25/06/2022
|
Chinnammal
|
2911013WL018024
|
Chinnammal
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnammal
|
()
|
|
90
|
ANNUR
|
TN-11-013-020-020/1055-A
(VADAKKALUR)
|
2911013000NRG23240620220475261
|
25/06/2022
|
Ammasai
|
2911013WL018027
|
Ammasai
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ammasai
|
()
|
|
91
|
ANNUR
|
TN-11-013-020-020/1101
(VADAKKALUR)
|
2911013000NRG23240620220475264
|
25/06/2022
|
MARIYAMMAL
|
2911013WL018027
|
MARIYAMMAL
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARIYAMMAL
|
()
|
|
92
|
ANNUR
|
TN-11-013-020-020/1256-A
(VADAKKALUR)
|
2911013000NRG23240620220475267
|
25/06/2022
|
Marakkal
|
2911013WL018027
|
Marakkal
|
00176
|
IDIB000V117
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marakkal
|
()
|
|
93
|
ANNUR
|
TN-11-013-020-020/1257-A
(VADAKKALUR)
|
2911013000NRG23240620220475268
|
25/06/2022
|
Kanagaveni
|
2911013WL018027
|
Kanagaveni
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanagaveni
|
()
|
|
94
|
ANNUR
|
TN-11-013-020-020/1266-A
(VADAKKALUR)
|
2911013000NRG23240620220475269
|
25/06/2022
|
Suppal
|
2911013WL018027
|
Suppal
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suppal
|
()
|
|
95
|
ANNUR
|
TN-11-013-020-020/1268-A
(VADAKKALUR)
|
2911013000NRG23250620220486822
|
25/06/2022
|
Savithiri
|
2911013WL018490
|
Savithiri
|
00176
|
IDIB000V117
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
Savithiri
|
()
|
|
96
|
ANNUR
|
TN-11-013-020-020/1403-A
(VADAKKALUR)
|
2911013000NRG23240620220475272
|
25/06/2022
|
Thulasi
|
2911013WL018027
|
Thulasi
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thulasi
|
()
|
|
97
|
ANNUR
|
TN-11-013-020-020/1421-A
(VADAKKALUR)
|
2911013000NRG23240620220475273
|
25/06/2022
|
Chinnsamy
|
2911013WL018027
|
Chinnsamy
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnsamy
|
()
|
|
98
|
ANNUR
|
TN-11-013-020-020/1605-A
(VADAKKALUR)
|
2911013000NRG23240620220474965
|
25/06/2022
|
Rajkumar
|
2911013WL018022
|
Rajkumar
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajkumar
|
()
|
|
99
|
ANNUR
|
TN-11-013-020-020/1605-A
(VADAKKALUR)
|
2911013000NRG23240620220474964
|
25/06/2022
|
Sasikala
|
2911013WL018022
|
Sasikala
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala
|
()
|
|
100
|
ANNUR
|
TN-11-013-020-020/1613-A
(VADAKKALUR)
|
2911013000NRG23240620220475236
|
25/06/2022
|
Vellingiri
|
2911013WL018026
|
Vellingiri
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vellingiri
|
()
|
|
101
|
ANNUR
|
TN-11-013-020-020/1639-A
(VADAKKALUR)
|
2911013000NRG23240620220475070
|
25/06/2022
|
Banupriya
|
2911013WL018025
|
Banupriya
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Banupriya
|
()
|
|
102
|
ANNUR
|
TN-11-013-020-020/182-A
(VADAKKALUR)
|
2911013000NRG23250620220486825
|
25/06/2022
|
NAGAMMAL
|
2911013WL018490
|
NAGAMMAL
|
00176
|
IDIB000V117
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMAL
|
()
|
|
103
|
ANNUR
|
TN-11-013-020-020/184-A
(VADAKKALUR)
|
2911013000NRG23250620220486826
|
25/06/2022
|
SUPPAL
|
2911013WL018490
|
SUPPAL
|
00176
|
IDIB000V117
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUPPAL
|
()
|
|
104
|
ANNUR
|
TN-11-013-020-020/198-A
(VADAKKALUR)
|
2911013000NRG23240620220475239
|
25/06/2022
|
Shanmugam
|
2911013WL018026
|
Shanmugam
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanmugam
|
()
|
|
105
|
ANNUR
|
TN-11-013-020-020/20-A
(VADAKKALUR)
|
2911013000NRG23240620220475240
|
25/06/2022
|
RANI
|
2911013WL018026
|
RANI
|
00176
|
IDIB000V117
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANI
|
()
|
|
106
|
ANNUR
|
TN-11-013-020-020/207-A
(VADAKKALUR)
|
2911013000NRG23250620220486834
|
25/06/2022
|
MALLIGA
|
2911013WL018490
|
MALLIGA
|
00176
|
IDIB000V117
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLIGA
|
()
|
|
107
|
ANNUR
|
TN-11-013-020-020/257-A
(VADAKKALUR)
|
2911013000NRG23240620220475025
|
25/06/2022
|
Marimuthu
|
2911013WL018024
|
Marimuthu
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marimuthu
|
()
|
|
108
|
ANNUR
|
TN-11-013-020-020/275-A
(VADAKKALUR)
|
2911013000NRG23240620220474966
|
25/06/2022
|
PRAKASH
|
2911013WL018022
|
PRAKASH
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
PRAKASH
|
()
|
|
109
|
ANNUR
|
TN-11-013-020-020/375-A
(VADAKKALUR)
|
2911013000NRG23240620220476484
|
25/06/2022
|
RAJAMMAL S
|
2911013WL018061
|
RAJAMMAL S
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMMAL S
|
()
|
|
110
|
ANNUR
|
TN-11-013-020-020/466-A
(VADAKKALUR)
|
2911013000NRG23240620220475281
|
25/06/2022
|
Ramathal
|
2911013WL018027
|
Ramathal
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramathal
|
()
|
|
111
|
ANNUR
|
TN-11-013-020-020/468-A
(VADAKKALUR)
|
2911013000NRG23250620220486838
|
25/06/2022
|
Rani
|
2911013WL018490
|
Rani
|
00176
|
IDIB000V117
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
112
|
ANNUR
|
TN-11-013-020-020/5-A
(VADAKKALUR)
|
2911013000NRG23250620220486840
|
25/06/2022
|
Rangammal
|
2911013WL018490
|
Rangammal
|
00176
|
IDIB000V117
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangammal
|
()
|
|
113
|
ANNUR
|
TN-11-013-020-020/547
(VADAKKALUR)
|
2911013000NRG23240620220475285
|
25/06/2022
|
JAYAMANI
|
2911013WL018027
|
JAYAMANI
|
00176
|
IDIB000V117
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYAMANI
|
()
|
|
114
|
ANNUR
|
TN-11-013-020-020/644
(VADAKKALUR)
|
2911013000NRG23240620220475294
|
25/06/2022
|
Saraswathi
|
2911013WL018027
|
Saraswathi
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saraswathi
|
()
|
|
115
|
ANNUR
|
TN-11-013-020-020/68-A
(VADAKKALUR)
|
2911013000NRG23240620220475298
|
25/06/2022
|
MANI
|
2911013WL018027
|
MANI
|
00176
|
IDIB000V117
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANI
|
()
|
|
116
|
ANNUR
|
TN-11-013-020-020/724
(VADAKKALUR)
|
2911013000NRG23240620220476499
|
25/06/2022
|
Santhamani
|
2911013WL018061
|
Santhamani
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhamani
|
()
|
|
117
|
ANNUR
|
TN-11-013-020-021/1149
(VADAKKALUR)
|
2911013000NRG23240620220474985
|
25/06/2022
|
Kanagaraj
|
2911013WL018022
|
Kanagaraj
|
00176
|
IDIB000V117
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86285
|
86285
|
|
|
|
|
|
|
|
|
118
|
ANNUR
|
TN-11-013-020-002/1469-A
(VADAKKALUR)
|
2911013000NRG23240620220475053
|
25/06/2022
|
OVAN
|
2911013WL018025
|
OVAN
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861850
|
|
OVAN
|
()
|
|
119
|
ANNUR
|
TN-11-013-020-003/1743-A
(VADAKKALUR)
|
2911013000NRG23240620220475018
|
25/06/2022
|
Bathmavathi
|
2911013WL018024
|
Bathmavathi
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bathmavathi
|
()
|
|
120
|
ANNUR
|
TN-11-013-020-003/1743-A
(VADAKKALUR)
|
2911013000NRG23240620220475017
|
25/06/2022
|
Nalli Anandkumar
|
2911013WL018024
|
Nalli Anandkumar
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nalli Anandkumar
|
()
|
|
121
|
ANNUR
|
TN-11-013-020-004/1244-A
(VADAKKALUR)
|
2911013000NRG23240620220475310
|
25/06/2022
|
Vishalakshi
|
2911013WL018028
|
Vishalakshi
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vishalakshi
|
()
|
|
122
|
ANNUR
|
TN-11-013-020-004/1586-A
(VADAKKALUR)
|
2911013000NRG23240620220475324
|
25/06/2022
|
Muthuvel
|
2911013WL018028
|
Muthuvel
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthuvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
123
|
ANNUR
|
TN-11-013-020-003/1221-A
(VADAKKALUR)
|
2911013000NRG23240620220476458
|
25/06/2022
|
Selvamani
|
2911013WL018061
|
Selvamani
|
00415
|
SBIN0015218
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvamani
|
()
|
|
124
|
ANNUR
|
TN-11-013-020-003/1222-A
(VADAKKALUR)
|
2911013000NRG23240620220476459
|
25/06/2022
|
Rangasamy
|
2911013WL018061
|
Rangasamy
|
00415
|
SBIN0015218
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangasamy
|
()
|
|
125
|
ANNUR
|
TN-11-013-020-004/1147-A
(VADAKKALUR)
|
2911013000NRG23240620220475306
|
25/06/2022
|
Jayamany
|
2911013WL018028
|
Jayamany
|
00415
|
SBIN0015218
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayamany
|
()
|
|
126
|
ANNUR
|
TN-11-013-020-004/1305-A
(VADAKKALUR)
|
2911013000NRG23240620220475314
|
25/06/2022
|
Kanagam
|
2911013WL018028
|
Kanagam
|
00415
|
SBIN0015218
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanagam
|
()
|
|
127
|
ANNUR
|
TN-11-013-020-004/1352-A
(VADAKKALUR)
|
2911013000NRG23240620220475315
|
25/06/2022
|
RANI
|
2911013WL018028
|
RANI
|
00415
|
SBIN0015218
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANI
|
()
|
|
128
|
ANNUR
|
TN-11-013-020-004/1586-A
(VADAKKALUR)
|
2911013000NRG23240620220475325
|
25/06/2022
|
Pavithra
|
2911013WL018028
|
Pavithra
|
00415
|
SBIN0015218
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pavithra
|
()
|
|
129
|
ANNUR
|
TN-11-013-020-004/1602-A
(VADAKKALUR)
|
2911013000NRG23240620220474958
|
25/06/2022
|
GEETHAJOTHI
|
2911013WL018022
|
GEETHAJOTHI
|
00415
|
SBIN0015218
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
GEETHAJOTHI
|
()
|
|
130
|
ANNUR
|
TN-11-013-020-004/1602-A
(VADAKKALUR)
|
2911013000NRG23240620220474957
|
25/06/2022
|
PANNWERSELVAM
|
2911013WL018022
|
PANNWERSELVAM
|
00415
|
SBIN0015218
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANNWERSELVAM
|
()
|
|
131
|
ANNUR
|
TN-11-013-020-020/1223-A
(VADAKKALUR)
|
2911013000NRG23240620220475235
|
25/06/2022
|
Ponmani
|
2911013WL018026
|
Ponmani
|
00415
|
SBIN0015218
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ponmani
|
()
|
|
132
|
ANNUR
|
TN-11-013-020-020/1287-A
(VADAKKALUR)
|
2911013000NRG23250620220486823
|
25/06/2022
|
Suriyakal
|
2911013WL018490
|
Suriyakal
|
00415
|
SBIN0015218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suriyakal
|
()
|
|
133
|
ANNUR
|
TN-11-013-020-020/169-A
(VADAKKALUR)
|
2911013000NRG23240620220475071
|
25/06/2022
|
GOWSALYA
|
2911013WL018025
|
GOWSALYA
|
00415
|
SBIN0015218
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
134
|
ANNUR
|
TN-11-013-020-004/1490-A
(VADAKKALUR)
|
2911013000NRG23240620220476479
|
25/06/2022
|
Geetha
|
2911013WL018061
|
Geetha
|
00468
|
UBIN0560341
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Geetha
|
()
|
|
135
|
ANNUR
|
TN-11-013-020-004/1667-A
(VADAKKALUR)
|
2911013000NRG23240620220475327
|
25/06/2022
|
Nanjappan
|
2911013WL018028
|
Nanjappan
|
00468
|
UBIN0560341
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanjappan
|
()
|
|
136
|
ANNUR
|
TN-11-013-020-020/275-A
(VADAKKALUR)
|
2911013000NRG23240620220475338
|
25/06/2022
|
Sowbakiyavathi
|
2911013WL018028
|
Sowbakiyavathi
|
00468
|
UBIN0560341
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sowbakiyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182705
|
182705
|
|
|
|
|
|
|
|