|
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-11-013-015-003/982
(ODDERPALAYAM)
|
2911013000NRG23080720220567991
|
08/07/2022
|
Rajamani
|
2911013WL021948
|
Rajamani
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANNUR
|
TN-11-013-015-005/906
(ODDERPALAYAM)
|
2911013000NRG23080720220567962
|
08/07/2022
|
THULASIAMMAL
|
2911013WL021946
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANNUR
|
TN-11-013-015-005/911
(ODDERPALAYAM)
|
2911013000NRG23080720220567963
|
08/07/2022
|
BALAMANI
|
2911013WL021946
|
BALAMANI
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-015-007/895
(ODDERPALAYAM)
|
2911013000NRG23080720220567950
|
08/07/2022
|
KUPPATHAL
|
2911013WL021945
|
KUPPATHAL
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANNUR
|
TN-11-013-015-008/621
(ODDERPALAYAM)
|
2911013000NRG23080720220567992
|
08/07/2022
|
SARASWATHI
|
2911013WL021948
|
SARASWATHI
|
00177
|
IOBA0000007
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANNUR
|
TN-11-013-015-008/622
(ODDERPALAYAM)
|
2911013000NRG23080720220567993
|
08/07/2022
|
Lakshmi
|
2911013WL021948
|
Lakshmi
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANNUR
|
TN-11-013-015-008/627
(ODDERPALAYAM)
|
2911013000NRG23080720220567994
|
08/07/2022
|
RANI
|
2911013WL021948
|
RANI
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANNUR
|
TN-11-013-015-008/630-B
(ODDERPALAYAM)
|
2911013000NRG23080720220567995
|
08/07/2022
|
MATHU
|
2911013WL021948
|
MATHU
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANNUR
|
TN-11-013-015-008/678
(ODDERPALAYAM)
|
2911013000NRG23080720220567996
|
08/07/2022
|
NANJAMMAL
|
2911013WL021948
|
NANJAMMAL
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANNUR
|
TN-11-013-015-008/679
(ODDERPALAYAM)
|
2911013000NRG23080720220567964
|
08/07/2022
|
KALYANI
|
2911013WL021946
|
KALYANI
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANNUR
|
TN-11-013-015-008/690
(ODDERPALAYAM)
|
2911013000NRG23080720220567965
|
08/07/2022
|
ESWARI
|
2911013WL021946
|
ESWARI
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANNUR
|
TN-11-013-015-008/698
(ODDERPALAYAM)
|
2911013000NRG23080720220567997
|
08/07/2022
|
MALLIGA
|
2911013WL021948
|
MALLIGA
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
13
|
ANNUR
|
TN-11-013-015-008/731
(ODDERPALAYAM)
|
2911013000NRG23080720220567998
|
08/07/2022
|
MAHESWARI
|
2911013WL021948
|
MAHESWARI
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANNUR
|
TN-11-013-015-008/777
(ODDERPALAYAM)
|
2911013000NRG23080720220567999
|
08/07/2022
|
Santhamani
|
2911013WL021948
|
Santhamani
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANNUR
|
TN-11-013-015-008/798
(ODDERPALAYAM)
|
2911013000NRG23080720220569999
|
08/07/2022
|
BAGYALAKSHMI
|
2911013WL022055
|
BAGYALAKSHMI
|
00177
|
IOBA0000007
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAGYALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANNUR
|
TN-11-013-015-008/804
(ODDERPALAYAM)
|
2911013000NRG23080720220567966
|
08/07/2022
|
JAYAMANI
|
2911013WL021946
|
JAYAMANI
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANNUR
|
TN-11-013-015-008/825
(ODDERPALAYAM)
|
2911013000NRG23080720220567951
|
08/07/2022
|
VELAPPAN
|
2911013WL021945
|
VELAPPAN
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANNUR
|
TN-11-013-015-008/826
(ODDERPALAYAM)
|
2911013000NRG23080720220570000
|
08/07/2022
|
Rukumani
|
2911013WL022055
|
Rukumani
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANNUR
|
TN-11-013-015-008/844
(ODDERPALAYAM)
|
2911013000NRG23080720220568000
|
08/07/2022
|
ANANDHASEKARAN.D
|
2911013WL021948
|
ANANDHASEKARAN.D
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANANDHASEKARAN.D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANNUR
|
TN-11-013-015-008/854
(ODDERPALAYAM)
|
2911013000NRG23080720220568001
|
08/07/2022
|
LAKSHMI
|
2911013WL021948
|
LAKSHMI
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANNUR
|
TN-11-013-015-008/867
(ODDERPALAYAM)
|
2911013000NRG23080720220567952
|
08/07/2022
|
Deivathal
|
2911013WL021945
|
Deivathal
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deivathal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANNUR
|
TN-11-013-015-008/868
(ODDERPALAYAM)
|
2911013000NRG23080720220567953
|
08/07/2022
|
MARAKKAL
|
2911013WL021945
|
MARAKKAL
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANNUR
|
TN-11-013-015-008/875
(ODDERPALAYAM)
|
2911013000NRG23080720220567954
|
08/07/2022
|
Annakkodi
|
2911013WL021945
|
Annakkodi
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANNUR
|
TN-11-013-015-015/12-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568003
|
08/07/2022
|
MARI
|
2911013WL021948
|
MARI
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANNUR
|
TN-11-013-015-015/1278-A
(ODDERPALAYAM)
|
2911013000NRG23080720220570001
|
08/07/2022
|
PALANAL
|
2911013WL022055
|
PALANAL
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANNUR
|
TN-11-013-015-015/15-A
(ODDERPALAYAM)
|
2911013000NRG23080720220570002
|
08/07/2022
|
SAGUNTHALA
|
2911013WL022055
|
SAGUNTHALA
|
00177
|
IOBA0000007
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAGUNTHALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
ANNUR
|
TN-11-013-015-015/151-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567967
|
08/07/2022
|
KALIYAMMAL
|
2911013WL021946
|
KALIYAMMAL
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANNUR
|
TN-11-013-015-015/153-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568004
|
08/07/2022
|
THULASI
|
2911013WL021948
|
THULASI
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANNUR
|
TN-11-013-015-015/184-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567968
|
08/07/2022
|
RANGATHAL
|
2911013WL021946
|
RANGATHAL
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANNUR
|
TN-11-013-015-015/185-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568005
|
08/07/2022
|
JAYANTHI
|
2911013WL021948
|
JAYANTHI
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
31
|
ANNUR
|
TN-11-013-015-015/191-A
(ODDERPALAYAM)
|
2911013000NRG23080720220570003
|
08/07/2022
|
KUPPAMMAL
|
2911013WL022055
|
KUPPAMMAL
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANNUR
|
TN-11-013-015-015/20-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568006
|
08/07/2022
|
BAKKIYALAKSHMI
|
2911013WL021948
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAKKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANNUR
|
TN-11-013-015-015/28-A
(ODDERPALAYAM)
|
2911013000NRG23080720220570004
|
08/07/2022
|
PALANIAMMAL
|
2911013WL022055
|
PALANIAMMAL
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANNUR
|
TN-11-013-015-015/303-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567955
|
08/07/2022
|
KARUPPATHAL
|
2911013WL021945
|
KARUPPATHAL
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANNUR
|
TN-11-013-015-015/317-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567969
|
08/07/2022
|
VASANTHAMANI
|
2911013WL021946
|
VASANTHAMANI
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANNUR
|
TN-11-013-015-015/332-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567970
|
08/07/2022
|
SAVITHRI
|
2911013WL021946
|
SAVITHRI
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANNUR
|
TN-11-013-015-015/334-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568007
|
08/07/2022
|
SAROJINI
|
2911013WL021948
|
SAROJINI
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANNUR
|
TN-11-013-015-015/355-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568008
|
08/07/2022
|
Pushpalatha
|
2911013WL021948
|
Pushpalatha
|
00177
|
IOBA0000007
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANNUR
|
TN-11-013-015-015/364-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568009
|
08/07/2022
|
SHANTHAMANI
|
2911013WL021948
|
SHANTHAMANI
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANNUR
|
TN-11-013-015-015/376-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568010
|
08/07/2022
|
KARUNAIAMMAL
|
2911013WL021948
|
KARUNAIAMMAL
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUNAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANNUR
|
TN-11-013-015-015/388-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567971
|
08/07/2022
|
Santhamani
|
2911013WL021946
|
Santhamani
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANNUR
|
TN-11-013-015-015/402-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568011
|
08/07/2022
|
Marathal
|
2911013WL021948
|
Marathal
|
00177
|
IOBA0000007
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marathal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANNUR
|
TN-11-013-015-015/403-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567972
|
08/07/2022
|
Kamala
|
2911013WL021946
|
Kamala
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANNUR
|
TN-11-013-015-015/43-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568012
|
08/07/2022
|
PALANIAMMAL
|
2911013WL021948
|
PALANIAMMAL
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANNUR
|
TN-11-013-015-015/447-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567973
|
08/07/2022
|
SHANTHAMANI
|
2911013WL021946
|
SHANTHAMANI
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANNUR
|
TN-11-013-015-015/452-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567974
|
08/07/2022
|
INDIRANI
|
2911013WL021946
|
INDIRANI
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANNUR
|
TN-11-013-015-015/459-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568013
|
08/07/2022
|
THULASIYAMMAL
|
2911013WL021948
|
THULASIYAMMAL
|
00177
|
IOBA0000007
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANNUR
|
TN-11-013-015-015/462-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567975
|
08/07/2022
|
POONGODI
|
2911013WL021946
|
POONGODI
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANNUR
|
TN-11-013-015-015/474-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567976
|
08/07/2022
|
Thulasiammal
|
2911013WL021946
|
Thulasiammal
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANNUR
|
TN-11-013-015-015/476-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567977
|
08/07/2022
|
Sarasammal
|
2911013WL021946
|
Sarasammal
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANNUR
|
TN-11-013-015-015/51-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568014
|
08/07/2022
|
KIRUSHNAVENI
|
2911013WL021948
|
KIRUSHNAVENI
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KIRUSHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANNUR
|
TN-11-013-015-015/522-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567978
|
08/07/2022
|
Nallammal
|
2911013WL021946
|
Nallammal
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANNUR
|
TN-11-013-015-015/53-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568015
|
08/07/2022
|
PAPPAMMAL
|
2911013WL021948
|
PAPPAMMAL
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANNUR
|
TN-11-013-015-015/534-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567979
|
08/07/2022
|
Annakodi
|
2911013WL021946
|
Annakodi
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANNUR
|
TN-11-013-015-015/539-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567980
|
08/07/2022
|
KALAIVANI
|
2911013WL021946
|
KALAIVANI
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANNUR
|
TN-11-013-015-015/542-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567956
|
08/07/2022
|
shanthamani
|
2911013WL021945
|
shanthamani
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANNUR
|
TN-11-013-015-015/546
(ODDERPALAYAM)
|
2911013000NRG23080720220568016
|
08/07/2022
|
THULASIMANI
|
2911013WL021948
|
THULASIMANI
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANNUR
|
TN-11-013-015-015/549-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568017
|
08/07/2022
|
RAGUPATHI
|
2911013WL021948
|
RAGUPATHI
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAGUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANNUR
|
TN-11-013-015-015/554-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568018
|
08/07/2022
|
RAMATHAL
|
2911013WL021948
|
RAMATHAL
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANNUR
|
TN-11-013-015-015/560-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567957
|
08/07/2022
|
MARAGATHAMANI
|
2911013WL021945
|
MARAGATHAMANI
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARAGATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANNUR
|
TN-11-013-015-015/566-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567981
|
08/07/2022
|
AYAMMAL
|
2911013WL021946
|
AYAMMAL
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
AYAMMAL
|
HDFC BANK LTD(607152)
|
|
62
|
ANNUR
|
TN-11-013-015-015/567-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567982
|
08/07/2022
|
MUTHULAKSHMI
|
2911013WL021946
|
MUTHULAKSHMI
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANNUR
|
TN-11-013-015-015/57-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567983
|
08/07/2022
|
Kaliammal
|
2911013WL021946
|
Kaliammal
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANNUR
|
TN-11-013-015-015/597-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567958
|
08/07/2022
|
Periyakkal
|
2911013WL021945
|
Periyakkal
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANNUR
|
TN-11-013-015-015/599-A
(ODDERPALAYAM)
|
2911013000NRG23080720220567984
|
08/07/2022
|
Sumathi.P
|
2911013WL021946
|
Sumathi.P
|
00177
|
IOBA0000007
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi.P
|
SOUTH INDIAN BANK(607167)
|
|
66
|
ANNUR
|
TN-11-013-015-015/607-A
(ODDERPALAYAM)
|
2911013000NRG23080720220570005
|
08/07/2022
|
RANGAN
|
2911013WL022055
|
RANGAN
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANNUR
|
TN-11-013-015-015/7-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568020
|
08/07/2022
|
Parimala
|
2911013WL021948
|
Parimala
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANNUR
|
TN-11-013-015-015/70-A
(ODDERPALAYAM)
|
2911013000NRG23080720220570006
|
08/07/2022
|
KUPPAL
|
2911013WL022055
|
KUPPAL
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANNUR
|
TN-11-013-015-015/8-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568021
|
08/07/2022
|
Marakkal
|
2911013WL021948
|
Marakkal
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANNUR
|
TN-11-013-015-015/87-A
(ODDERPALAYAM)
|
2911013000NRG23080720220570007
|
08/07/2022
|
KUPPAMMAL
|
2911013WL022055
|
KUPPAMMAL
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANNUR
|
TN-11-013-015-015/98-A
(ODDERPALAYAM)
|
2911013000NRG23080720220570008
|
08/07/2022
|
Rangammal
|
2911013WL022055
|
Rangammal
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANNUR
|
TN-11-013-015-017/1266-A
(ODDERPALAYAM)
|
2911013000NRG23080720220568022
|
08/07/2022
|
karunaiyammal
|
2911013WL021948
|
karunaiyammal
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
karunaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANNUR
|
TN-11-013-015-017/876
(ODDERPALAYAM)
|
2911013000NRG23080720220568023
|
08/07/2022
|
Subbulakshmi
|
2911013WL021948
|
Subbulakshmi
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANNUR
|
TN-11-013-015-017/891
(ODDERPALAYAM)
|
2911013000NRG23080720220568024
|
08/07/2022
|
DEVIKA
|
2911013WL021948
|
DEVIKA
|
00177
|
IOBA0000007
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
75
|
ANNUR
|
TN-11-013-015-017/976
(ODDERPALAYAM)
|
2911013000NRG23080720220568025
|
08/07/2022
|
S.KANAGAMANI
|
2911013WL021948
|
S.KANAGAMANI
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.KANAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79440
|
79440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79440
|
79440
|
|
|
|
|
|
|
|