|
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
|
ANTHIYUR
|
TN-10-013-002-002/1116-A
(BURGUR)
|
2910013000NRG23160420220061384
|
16/04/2022
|
THAI T
|
2910013WL002514
|
THAI T
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
THAI T
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-002-002/2337-A
(BURGUR)
|
2910013000NRG23160420220061282
|
16/04/2022
|
BOMMI A
|
2910013WL002507
|
BOMMI A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
BOMMI A
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-002-002/653-A
(BURGUR)
|
2910013000NRG23160420220060896
|
16/04/2022
|
MANJA
|
2910013WL002499
|
MANJA
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANJA
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-002-002/660-A
(BURGUR)
|
2910013000NRG23160420220061284
|
16/04/2022
|
BATHIRIYAMMAL
|
2910013WL002507
|
BATHIRIYAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
BATHIRIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-002-002/674-A
(BURGUR)
|
2910013000NRG23160420220060897
|
16/04/2022
|
SAKKI
|
2910013WL002499
|
SAKKI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAKKI
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-002-002/686-A
(BURGUR)
|
2910013000NRG23160420220061287
|
16/04/2022
|
JOSITHI MADEVAN
|
2910013WL002507
|
JOSITHI MADEVAN
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
JOSITHI MADEVAN
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-002-002/692-A
(BURGUR)
|
2910013000NRG23160420220060899
|
16/04/2022
|
CHINNAMMAL
|
2910013WL002499
|
CHINNAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-002-002/731-A
(BURGUR)
|
2910013000NRG23160420220061289
|
16/04/2022
|
SAKKI
|
2910013WL002507
|
SAKKI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAKKI
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-002-002/737-A
(BURGUR)
|
2910013000NRG23160420220061382
|
16/04/2022
|
THUNDI
|
2910013WL002513
|
THUNDI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
THUNDI
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-002-003/1761-A
(BURGUR)
|
2910013000NRG23160420220061387
|
16/04/2022
|
THAI S
|
2910013WL002515
|
THAI S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
THAI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTHIYUR
|
TN-10-013-002-003/1775-A
(BURGUR)
|
2910013000NRG23160420220061390
|
16/04/2022
|
SUNNY P
|
2910013WL002515
|
SUNNY P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUNNY P
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-002-004/1974-A
(BURGUR)
|
2910013000NRG23160420220060902
|
16/04/2022
|
BOMMI M
|
2910013WL002499
|
BOMMI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
BOMMI M
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-002-004/2200-A
(BURGUR)
|
2910013000NRG23160420220060903
|
16/04/2022
|
NAGAMMAL E
|
2910013WL002499
|
NAGAMMAL E
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAGAMMAL E
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-002-004/2955-A
(BURGUR)
|
2910013000NRG23160420220061290
|
16/04/2022
|
BARVATHAI
|
2910013WL002507
|
BARVATHAI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
BARVATHAI
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-002-004/3278-A
(BURGUR)
|
2910013000NRG23160420220060905
|
16/04/2022
|
SANNI U
|
2910013WL002499
|
SANNI U
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANNI U
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-002-004/3280-A
(BURGUR)
|
2910013000NRG23160420220060906
|
16/04/2022
|
ERRAMMAL M
|
2910013WL002499
|
ERRAMMAL M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
ERRAMMAL M
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-002-004/3309-A
(BURGUR)
|
2910013000NRG23160420220061293
|
16/04/2022
|
KEMBAYAMMAL
|
2910013WL002507
|
KEMBAYAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
KEMBAYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-002-004/3331-A
(BURGUR)
|
2910013000NRG23160420220060907
|
16/04/2022
|
MADEVI
|
2910013WL002499
|
MADEVI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTHIYUR
|
TN-10-013-002-018/1693-A
(BURGUR)
|
2910013000NRG23160420220061394
|
16/04/2022
|
PAPPAL A
|
2910013WL002516
|
PAPPAL A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAPPAL A
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-002-018/1696-A
(BURGUR)
|
2910013000NRG23160420220061395
|
16/04/2022
|
LAKSHMI C
|
2910013WL002516
|
LAKSHMI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-002-018/1976-A
(BURGUR)
|
2910013000NRG23160420220061398
|
16/04/2022
|
SITHAYI R
|
2910013WL002516
|
SITHAYI R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
SITHAYI R
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-002-018/2197-A
(BURGUR)
|
2910013000NRG23160420220061402
|
16/04/2022
|
SELVI C
|
2910013WL002516
|
SELVI C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVI C
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-002-018/2442-A
(BURGUR)
|
2910013000NRG23160420220061403
|
16/04/2022
|
RAJ K
|
2910013WL002516
|
RAJ K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJ K
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-002-018/2706-A
(BURGUR)
|
2910013000NRG23160420220061404
|
16/04/2022
|
KAMALA M
|
2910013WL002516
|
KAMALA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAMALA M
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-002-018/2927-A
(BURGUR)
|
2910013000NRG23160420220061405
|
16/04/2022
|
SELVI C
|
2910013WL002516
|
SELVI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVI C
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-002-025/2124-A
(BURGUR)
|
2910013000NRG23160420220061473
|
16/04/2022
|
RANGI K
|
2910013WL002519
|
RANGI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANGI K
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-002-025/2679-A
(BURGUR)
|
2910013000NRG23160420220061474
|
16/04/2022
|
LAKSHMI N
|
2910013WL002519
|
LAKSHMI N
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-002-025/2691-A
(BURGUR)
|
2910013000NRG23160420220061475
|
16/04/2022
|
ESWARI D
|
2910013WL002519
|
ESWARI D
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
ESWARI D
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-002-025/2874-A
(BURGUR)
|
2910013000NRG23160420220061476
|
16/04/2022
|
JEYA N
|
2910013WL002519
|
JEYA N
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
JEYA N
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-002-025/2881-A
(BURGUR)
|
2910013000NRG23160420220061477
|
16/04/2022
|
POMMI C
|
2910013WL002519
|
POMMI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
POMMI C
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-002-025/2884-A
(BURGUR)
|
2910013000NRG23160420220061478
|
16/04/2022
|
SANNI M
|
2910013WL002519
|
SANNI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANNI M
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-002-025/2885-A
(BURGUR)
|
2910013000NRG23160420220061479
|
16/04/2022
|
CHINNAMATHI E
|
2910013WL002519
|
CHINNAMATHI E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAMATHI E
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-002-025/2951-A
(BURGUR)
|
2910013000NRG23160420220061481
|
16/04/2022
|
RAJI B
|
2910013WL002519
|
RAJI B
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJI B
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-002-025/2992-A
(BURGUR)
|
2910013000NRG23160420220061483
|
16/04/2022
|
SIVARUDRI M
|
2910013WL002519
|
SIVARUDRI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
SIVARUDRI M
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-002-025/3146-A
(BURGUR)
|
2910013000NRG23160420220061486
|
16/04/2022
|
MATHAMMAL
|
2910013WL002519
|
MATHAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-002-025/3151-A
(BURGUR)
|
2910013000NRG23160420220061488
|
16/04/2022
|
CHINNATHAI M
|
2910013WL002519
|
CHINNATHAI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNATHAI M
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-002-025/3213-A
(BURGUR)
|
2910013000NRG23160420220061490
|
16/04/2022
|
RAJEE
|
2910013WL002519
|
RAJEE
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJEE
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-002-025/3232-A
(BURGUR)
|
2910013000NRG23160420220061493
|
16/04/2022
|
MADEVI M
|
2910013WL002519
|
MADEVI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
MADEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANTHIYUR
|
TN-10-013-002-025/3234-A
(BURGUR)
|
2910013000NRG23160420220061494
|
16/04/2022
|
MATHESWARI M
|
2910013WL002519
|
MATHESWARI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
MATHESWARI M
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-002-025/3235-A
(BURGUR)
|
2910013000NRG23160420220061495
|
16/04/2022
|
PADUKALLI S
|
2910013WL002519
|
PADUKALLI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
PADUKALLI S
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-002-026/1574-A
(BURGUR)
|
2910013000NRG23160420220060941
|
16/04/2022
|
GOWRI P
|
2910013WL002500
|
GOWRI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
GOWRI P
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-002-026/1578-A
(BURGUR)
|
2910013000NRG23160420220060942
|
16/04/2022
|
THOTTATHAI
|
2910013WL002500
|
THOTTATHAI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
THOTTATHAI
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-002-026/2178-A
(BURGUR)
|
2910013000NRG23160420220060944
|
16/04/2022
|
GIRISITHI K
|
2910013WL002500
|
GIRISITHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
GIRISITHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56244
|
56244
|
|
|
|
|
|
|
|
|
44
|
ANTHIYUR
|
TN-10-013-002-023/2092-A
(BURGUR)
|
2910013000NRG23160420220061339
|
16/04/2022
|
R JAYASREE
|
2910013WL002509
|
R JAYASREE
|
00078
|
CNRB0001633
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
R JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
45
|
ANTHIYUR
|
TN-10-013-002-012/3172-A
(BURGUR)
|
2910013000NRG23160420220061343
|
16/04/2022
|
M.KEMBANNI
|
2910013WL002511
|
M.KEMBANNI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.KEMBANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANTHIYUR
|
TN-10-013-002-012/3173-A
(BURGUR)
|
2910013000NRG23160420220061344
|
16/04/2022
|
B.THOTTAIYA
|
2910013WL002511
|
B.THOTTAIYA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
B.THOTTAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANTHIYUR
|
TN-10-013-002-012/3174-A
(BURGUR)
|
2910013000NRG23160420220061345
|
16/04/2022
|
MALAYAN PERIYAMALAYAN
|
2910013WL002511
|
MALAYAN PERIYAMALAYAN
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALAYAN PERIYAMALAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANTHIYUR
|
TN-10-013-002-012/3177-A
(BURGUR)
|
2910013000NRG23160420220061346
|
16/04/2022
|
MATHAIYAN RANGAN
|
2910013WL002511
|
MATHAIYAN RANGAN
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
MATHAIYAN RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANTHIYUR
|
TN-10-013-002-012/3178-A
(BURGUR)
|
2910013000NRG23160420220061347
|
16/04/2022
|
P.MADEVI
|
2910013WL002511
|
P.MADEVI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.MADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANTHIYUR
|
TN-10-013-002-012/3179-A
(BURGUR)
|
2910013000NRG23160420220061348
|
16/04/2022
|
D.KUMAR
|
2910013WL002511
|
D.KUMAR
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
D.KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANTHIYUR
|
TN-10-013-002-012/3179-A
(BURGUR)
|
2910013000NRG23160420220061349
|
16/04/2022
|
K.BABI
|
2910013WL002511
|
K.BABI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.BABI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANTHIYUR
|
TN-10-013-002-012/3182-A
(BURGUR)
|
2910013000NRG23160420220061351
|
16/04/2022
|
C.EPPI
|
2910013WL002511
|
C.EPPI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
C.EPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANTHIYUR
|
TN-10-013-002-012/3182-A
(BURGUR)
|
2910013000NRG23160420220061350
|
16/04/2022
|
E.MATHI
|
2910013WL002511
|
E.MATHI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
E.MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANTHIYUR
|
TN-10-013-002-012/3185-A
(BURGUR)
|
2910013000NRG23160420220061352
|
16/04/2022
|
P.NAGARAJ
|
2910013WL002511
|
P.NAGARAJ
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANTHIYUR
|
TN-10-013-002-012/3186-A
(BURGUR)
|
2910013000NRG23160420220061354
|
16/04/2022
|
P.THUNDUONNA
|
2910013WL002511
|
P.THUNDUONNA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.THUNDUONNA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANTHIYUR
|
TN-10-013-002-012/3187-A
(BURGUR)
|
2910013000NRG23160420220061355
|
16/04/2022
|
CHINNATHAIY E
|
2910013WL002511
|
CHINNATHAIY E
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNATHAIY E
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANTHIYUR
|
TN-10-013-002-012/3188-A
(BURGUR)
|
2910013000NRG23160420220061356
|
16/04/2022
|
G.MATHU
|
2910013WL002511
|
G.MATHU
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.MATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANTHIYUR
|
TN-10-013-002-012/3189-A
(BURGUR)
|
2910013000NRG23160420220061357
|
16/04/2022
|
M.LAKSHMI
|
2910013WL002511
|
M.LAKSHMI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANTHIYUR
|
TN-10-013-002-012/3194-A
(BURGUR)
|
2910013000NRG23160420220061358
|
16/04/2022
|
M.PATAKALLI
|
2910013WL002511
|
M.PATAKALLI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.PATAKALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANTHIYUR
|
TN-10-013-002-012/3196-A
(BURGUR)
|
2910013000NRG23160420220061359
|
16/04/2022
|
M.RANGAN
|
2910013WL002511
|
M.RANGAN
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANTHIYUR
|
TN-10-013-002-012/3197-A
(BURGUR)
|
2910013000NRG23160420220061361
|
16/04/2022
|
N.PADAKALLI
|
2910013WL002511
|
N.PADAKALLI
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.PADAKALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANTHIYUR
|
TN-10-013-002-012/3197-A
(BURGUR)
|
2910013000NRG23160420220061360
|
16/04/2022
|
P.NAGAN
|
2910013WL002511
|
P.NAGAN
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.NAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANTHIYUR
|
TN-10-013-002-012/3198-A
(BURGUR)
|
2910013000NRG23160420220061362
|
16/04/2022
|
C.KARNA
|
2910013WL002511
|
C.KARNA
|
00177
|
IOBA0002469
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
C.KARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
64
|
ANTHIYUR
|
TN-10-013-002-005/2834-A
(BURGUR)
|
2910013000NRG23160420220061198
|
16/04/2022
|
MATHI S
|
2910013WL002504
|
MATHI S
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
MATHI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTHIYUR
|
TN-10-013-002-005/2844-A
(BURGUR)
|
2910013000NRG23160420220061200
|
16/04/2022
|
THAYI
|
2910013WL002504
|
THAYI
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
THAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ANTHIYUR
|
TN-10-013-002-014/1971-A
(BURGUR)
|
2910013000NRG23160420220061207
|
16/04/2022
|
BATHRI K
|
2910013WL002504
|
BATHRI K
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
BATHRI K
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTHIYUR
|
TN-10-013-002-014/2829-A
(BURGUR)
|
2910013000NRG23160420220061209
|
16/04/2022
|
MAANAKI E
|
2910013WL002504
|
MAANAKI E
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
MAANAKI E
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTHIYUR
|
TN-10-013-002-014/2830-A
(BURGUR)
|
2910013000NRG23160420220061210
|
16/04/2022
|
KEMBAMMAL T
|
2910013WL002504
|
KEMBAMMAL T
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
KEMBAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTHIYUR
|
TN-10-013-002-014/2832-A
(BURGUR)
|
2910013000NRG23160420220061211
|
16/04/2022
|
PARVATHI S
|
2910013WL002504
|
PARVATHI S
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
PARVATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ANTHIYUR
|
TN-10-013-002-014/2842-A
(BURGUR)
|
2910013000NRG23160420220061212
|
16/04/2022
|
THOTTATHAYI S
|
2910013WL002504
|
THOTTATHAYI S
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
THOTTATHAYI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTHIYUR
|
TN-10-013-002-014/2843-A
(BURGUR)
|
2910013000NRG23160420220061213
|
16/04/2022
|
ESAKI M
|
2910013WL002504
|
ESAKI M
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
ESAKI M
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTHIYUR
|
TN-10-013-002-014/2845-A
(BURGUR)
|
2910013000NRG23160420220061214
|
16/04/2022
|
SIVAKAMI C
|
2910013WL002504
|
SIVAKAMI C
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
SIVAKAMI C
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTHIYUR
|
TN-10-013-002-014/2846-A
(BURGUR)
|
2910013000NRG23160420220061215
|
16/04/2022
|
RAJAMMAL R
|
2910013WL002504
|
RAJAMMAL R
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAJAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTHIYUR
|
TN-10-013-002-014/2944-A
(BURGUR)
|
2910013000NRG23160420220061216
|
16/04/2022
|
SANNI C
|
2910013WL002504
|
SANNI C
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
SANNI C
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTHIYUR
|
TN-10-013-002-014/2945-A
(BURGUR)
|
2910013000NRG23160420220061217
|
16/04/2022
|
PATHIRI M
|
2910013WL002504
|
PATHIRI M
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
PATHIRI M
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTHIYUR
|
TN-10-013-002-014/2946-A
(BURGUR)
|
2910013000NRG23160420220061218
|
16/04/2022
|
MAGESH N
|
2910013WL002504
|
MAGESH N
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
MAGESH N
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTHIYUR
|
TN-10-013-002-014/2947-A
(BURGUR)
|
2910013000NRG23160420220061219
|
16/04/2022
|
ANJALI M
|
2910013WL002504
|
ANJALI M
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
ANJALI M
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTHIYUR
|
TN-10-013-002-014/2947-A
(BURGUR)
|
2910013000NRG23160420220061220
|
16/04/2022
|
SUNDHARI S
|
2910013WL002504
|
SUNDHARI S
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
SUNDHARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ANTHIYUR
|
TN-10-013-002-014/2982-A
(BURGUR)
|
2910013000NRG23160420220061221
|
16/04/2022
|
POMMI K
|
2910013WL002504
|
POMMI K
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
POMMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109683
|
109683
|
|
|
|
|
|
|
|