|
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-11-013-019-001/819
(POGALUR)
|
2911013000NRG23140520220211552
|
16/05/2022
|
Sarojini
|
2911013WL008082
|
Sarojini
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarojini
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANNUR
|
TN-11-013-019-001/833
(POGALUR)
|
2911013000NRG23140520220211553
|
16/05/2022
|
RAMATHAL
|
2911013WL008082
|
RAMATHAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANNUR
|
TN-11-013-019-001/834
(POGALUR)
|
2911013000NRG23140520220211554
|
16/05/2022
|
SAROJINI
|
2911013WL008082
|
SAROJINI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANNUR
|
TN-11-013-019-001/836
(POGALUR)
|
2911013000NRG23140520220211555
|
16/05/2022
|
VENKITTAN
|
2911013WL008082
|
VENKITTAN
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKITTAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANNUR
|
TN-11-013-019-004/897
(POGALUR)
|
2911013000NRG23140520220211587
|
16/05/2022
|
THULASIAMMAL
|
2911013WL008084
|
THULASIAMMAL
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
THULASIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANNUR
|
TN-11-013-019-008/772
(POGALUR)
|
2911013000NRG23140520220211563
|
16/05/2022
|
PONNAMMAL
|
2911013WL008083
|
PONNAMMAL
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANNUR
|
TN-11-013-019-010/882
(POGALUR)
|
2911013000NRG23140520220211588
|
16/05/2022
|
MUTHUSAMY
|
2911013WL008084
|
MUTHUSAMY
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHUSAMY
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANNUR
|
TN-11-013-019-011/901
(POGALUR)
|
2911013000NRG23140520220211589
|
16/05/2022
|
POOVATHAL
|
2911013WL008084
|
POOVATHAL
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
POOVATHAL
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANNUR
|
TN-11-013-019-013/581
(POGALUR)
|
2911013000NRG23140520220211604
|
16/05/2022
|
Kasammal
|
2911013WL008085
|
Kasammal
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasammal
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANNUR
|
TN-11-013-019-013/746
(POGALUR)
|
2911013000NRG23140520220211605
|
16/05/2022
|
RAJESWARI
|
2911013WL008085
|
RAJESWARI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANNUR
|
TN-11-013-019-015/999-A
(POGALUR)
|
2911013000NRG23140520220211609
|
16/05/2022
|
PARIMALADEVI
|
2911013WL008085
|
PARIMALADEVI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALADEVI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANNUR
|
TN-11-013-019-019/206
(POGALUR)
|
2911013000NRG23140520220211611
|
16/05/2022
|
NANJAMMAL
|
2911013WL008085
|
NANJAMMAL
|
00409
|
SIBL0000296
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
NANJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANNUR
|
TN-11-013-019-019/217
(POGALUR)
|
2911013000NRG23140520220211613
|
16/05/2022
|
PALANISAMY
|
2911013WL008085
|
PALANISAMY
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANISAMY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANNUR
|
TN-11-013-019-019/220
(POGALUR)
|
2911013000NRG23140520220211614
|
16/05/2022
|
RAMATHAL
|
2911013WL008085
|
RAMATHAL
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANNUR
|
TN-11-013-019-019/225
(POGALUR)
|
2911013000NRG23140520220211615
|
16/05/2022
|
VASANTHAMANI
|
2911013WL008085
|
VASANTHAMANI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANNUR
|
TN-11-013-019-019/232
(POGALUR)
|
2911013000NRG23140520220211616
|
16/05/2022
|
NIRMALA
|
2911013WL008085
|
NIRMALA
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ANNUR
|
TN-11-013-019-019/233
(POGALUR)
|
2911013000NRG23140520220211617
|
16/05/2022
|
INDIRANI T
|
2911013WL008085
|
INDIRANI T
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRANI T
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANNUR
|
TN-11-013-019-019/239
(POGALUR)
|
2911013000NRG23140520220211618
|
16/05/2022
|
LAKSHMI
|
2911013WL008085
|
LAKSHMI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANNUR
|
TN-11-013-019-019/24
(POGALUR)
|
2911013000NRG23140520220211590
|
16/05/2022
|
AMUTHA
|
2911013WL008084
|
AMUTHA
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-019-019/3
(POGALUR)
|
2911013000NRG23140520220211591
|
16/05/2022
|
RASAMMAL
|
2911013WL008084
|
RASAMMAL
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
RASAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANNUR
|
TN-11-013-019-019/30
(POGALUR)
|
2911013000NRG23140520220211592
|
16/05/2022
|
Kunjammal
|
2911013WL008084
|
Kunjammal
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kunjammal
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANNUR
|
TN-11-013-019-019/361-A
(POGALUR)
|
2911013000NRG23140520220211593
|
16/05/2022
|
LALITHA
|
2911013WL008084
|
LALITHA
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANNUR
|
TN-11-013-019-019/363-A
(POGALUR)
|
2911013000NRG23140520220211594
|
16/05/2022
|
Palanal
|
2911013WL008084
|
Palanal
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanal
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANNUR
|
TN-11-013-019-019/409
(POGALUR)
|
2911013000NRG23140520220211556
|
16/05/2022
|
VIJAYAMMAL
|
2911013WL008082
|
VIJAYAMMAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYAMMAL
|
CANARA BANK(508532)
|
|
25
|
ANNUR
|
TN-11-013-019-019/413
(POGALUR)
|
2911013000NRG23140520220211557
|
16/05/2022
|
KANAGAMANI
|
2911013WL008082
|
KANAGAMANI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANNUR
|
TN-11-013-019-019/416
(POGALUR)
|
2911013000NRG23140520220211558
|
16/05/2022
|
RENUGA
|
2911013WL008082
|
RENUGA
|
00409
|
SIBL0000296
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUGA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANNUR
|
TN-11-013-019-019/42
(POGALUR)
|
2911013000NRG23140520220211595
|
16/05/2022
|
RANGAMMAL
|
2911013WL008084
|
RANGAMMAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANNUR
|
TN-11-013-019-019/421
(POGALUR)
|
2911013000NRG23140520220211620
|
16/05/2022
|
POOVAL
|
2911013WL008085
|
POOVAL
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
POOVAL
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANNUR
|
TN-11-013-019-019/425
(POGALUR)
|
2911013000NRG23140520220211559
|
16/05/2022
|
SARASUMANI
|
2911013WL008082
|
SARASUMANI
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASUMANI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANNUR
|
TN-11-013-019-019/44
(POGALUR)
|
2911013000NRG23140520220211596
|
16/05/2022
|
SHANTHAMANI.K
|
2911013WL008084
|
SHANTHAMANI.K
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHAMANI.K
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANNUR
|
TN-11-013-019-019/440
(POGALUR)
|
2911013000NRG23140520220211621
|
16/05/2022
|
AMUTHA
|
2911013WL008085
|
AMUTHA
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANNUR
|
TN-11-013-019-019/452
(POGALUR)
|
2911013000NRG23140520220211622
|
16/05/2022
|
SARASAL
|
2911013WL008085
|
SARASAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASAL
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANNUR
|
TN-11-013-019-019/459
(POGALUR)
|
2911013000NRG23140520220211560
|
16/05/2022
|
GOKILAMANI
|
2911013WL008082
|
GOKILAMANI
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOKILAMANI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANNUR
|
TN-11-013-019-019/460
(POGALUR)
|
2911013000NRG23140520220211623
|
16/05/2022
|
SHANTHI
|
2911013WL008085
|
SHANTHI
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANNUR
|
TN-11-013-019-019/463
(POGALUR)
|
2911013000NRG23140520220211625
|
16/05/2022
|
AMMASAI
|
2911013WL008085
|
AMMASAI
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMASAI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANNUR
|
TN-11-013-019-019/47
(POGALUR)
|
2911013000NRG23140520220211597
|
16/05/2022
|
RAMATHAL
|
2911013WL008084
|
RAMATHAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANNUR
|
TN-11-013-019-019/471
(POGALUR)
|
2911013000NRG23140520220211569
|
16/05/2022
|
RANGAMMAL
|
2911013WL008083
|
RANGAMMAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANNUR
|
TN-11-013-019-019/473
(POGALUR)
|
2911013000NRG23140520220211626
|
16/05/2022
|
MARAKKAL
|
2911013WL008085
|
MARAKKAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAKKAL
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANNUR
|
TN-11-013-019-019/475
(POGALUR)
|
2911013000NRG23140520220211570
|
16/05/2022
|
RAJAMMAL.R
|
2911013WL008083
|
RAJAMMAL.R
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL.R
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANNUR
|
TN-11-013-019-019/481
(POGALUR)
|
2911013000NRG23140520220211561
|
16/05/2022
|
Sundari
|
2911013WL008082
|
Sundari
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANNUR
|
TN-11-013-019-019/488
(POGALUR)
|
2911013000NRG23140520220211571
|
16/05/2022
|
DHANALAKSHMI
|
2911013WL008083
|
DHANALAKSHMI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANNUR
|
TN-11-013-019-019/491
(POGALUR)
|
2911013000NRG23140520220211598
|
16/05/2022
|
NEELAMANI
|
2911013WL008084
|
NEELAMANI
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANNUR
|
TN-11-013-019-019/493
(POGALUR)
|
2911013000NRG23140520220211599
|
16/05/2022
|
PATHIRAMMAL
|
2911013WL008084
|
PATHIRAMMAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHIRAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANNUR
|
TN-11-013-019-019/499
(POGALUR)
|
2911013000NRG23140520220211627
|
16/05/2022
|
MARAKKAL
|
2911013WL008085
|
MARAKKAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAKKAL
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANNUR
|
TN-11-013-019-019/500
(POGALUR)
|
2911013000NRG23140520220211628
|
16/05/2022
|
PARVATHI
|
2911013WL008085
|
PARVATHI
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANNUR
|
TN-11-013-019-019/512
(POGALUR)
|
2911013000NRG23140520220211562
|
16/05/2022
|
MARAKKAL
|
2911013WL008082
|
MARAKKAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAKKAL
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ANNUR
|
TN-11-013-019-019/588
(POGALUR)
|
2911013000NRG23140520220211600
|
16/05/2022
|
Janaki
|
2911013WL008084
|
Janaki
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ANNUR
|
TN-11-013-019-019/601
(POGALUR)
|
2911013000NRG23140520220211632
|
16/05/2022
|
NANJAMMAL
|
2911013WL008085
|
NANJAMMAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
NANJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
49
|
ANNUR
|
TN-11-013-019-019/602
(POGALUR)
|
2911013000NRG23140520220211633
|
16/05/2022
|
LAKSHMI
|
2911013WL008085
|
LAKSHMI
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ANNUR
|
TN-11-013-019-019/620
(POGALUR)
|
2911013000NRG23140520220211634
|
16/05/2022
|
SAROJINI
|
2911013WL008085
|
SAROJINI
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANNUR
|
TN-11-013-019-019/646
(POGALUR)
|
2911013000NRG23140520220211573
|
16/05/2022
|
THULASIAMMAL
|
2911013WL008083
|
THULASIAMMAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
THULASIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
52
|
ANNUR
|
TN-11-013-019-019/65
(POGALUR)
|
2911013000NRG23140520220211635
|
16/05/2022
|
Rangammal
|
2911013WL008085
|
Rangammal
|
00409
|
SIBL0000296
|
260
|
260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
53
|
ANNUR
|
TN-11-013-019-019/654
(POGALUR)
|
2911013000NRG23140520220211574
|
16/05/2022
|
VELUMANI
|
2911013WL008083
|
VELUMANI
|
00409
|
SIBL0000296
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELUMANI
|
SOUTH INDIAN BANK(607167)
|
|
54
|
ANNUR
|
TN-11-013-019-019/661
(POGALUR)
|
2911013000NRG23140520220211575
|
16/05/2022
|
DEVI
|
2911013WL008083
|
DEVI
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
ANNUR
|
TN-11-013-019-019/669
(POGALUR)
|
2911013000NRG23140520220211576
|
16/05/2022
|
PERIYAKKAL
|
2911013WL008083
|
PERIYAKKAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYAKKAL
|
SOUTH INDIAN BANK(607167)
|
|
56
|
ANNUR
|
TN-11-013-019-019/690
(POGALUR)
|
2911013000NRG23140520220211601
|
16/05/2022
|
SAMIYATHAL
|
2911013WL008084
|
SAMIYATHAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMIYATHAL
|
SOUTH INDIAN BANK(607167)
|
|
57
|
ANNUR
|
TN-11-013-019-019/709
(POGALUR)
|
2911013000NRG23140520220211577
|
16/05/2022
|
KALIAMMAL K
|
2911013WL008083
|
KALIAMMAL K
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIAMMAL K
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ANNUR
|
TN-11-013-019-019/810
(POGALUR)
|
2911013000NRG23140520220211578
|
16/05/2022
|
ESWARI
|
2911013WL008083
|
ESWARI
|
00409
|
SIBL0000296
|
260
|
260
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANNUR
|
TN-11-013-019-019/839
(POGALUR)
|
2911013000NRG23140520220211579
|
16/05/2022
|
VISALACHI K
|
2911013WL008083
|
VISALACHI K
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
VISALACHI K
|
SOUTH INDIAN BANK(607167)
|
|
60
|
ANNUR
|
TN-11-013-019-019/84
(POGALUR)
|
2911013000NRG23140520220211638
|
16/05/2022
|
SAVITHIRI
|
2911013WL008085
|
SAVITHIRI
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHIRI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
ANNUR
|
TN-11-013-019-019/847
(POGALUR)
|
2911013000NRG23140520220211580
|
16/05/2022
|
THAMAYANTHI
|
2911013WL008083
|
THAMAYANTHI
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
62
|
ANNUR
|
TN-11-013-019-019/853
(POGALUR)
|
2911013000NRG23140520220211581
|
16/05/2022
|
RAJESWARI M
|
2911013WL008083
|
RAJESWARI M
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI M
|
SOUTH INDIAN BANK(607167)
|
|
63
|
ANNUR
|
TN-11-013-019-019/854
(POGALUR)
|
2911013000NRG23140520220211582
|
16/05/2022
|
SUBBATHAL
|
2911013WL008083
|
SUBBATHAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBBATHAL
|
SOUTH INDIAN BANK(607167)
|
|
64
|
ANNUR
|
TN-11-013-019-019/866
(POGALUR)
|
2911013000NRG23140520220211583
|
16/05/2022
|
RUKKUMANI K
|
2911013WL008083
|
RUKKUMANI K
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKUMANI K
|
SOUTH INDIAN BANK(607167)
|
|
65
|
ANNUR
|
TN-11-013-019-019/892
(POGALUR)
|
2911013000NRG23140520220211584
|
16/05/2022
|
Janaki
|
2911013WL008083
|
Janaki
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki
|
SOUTH INDIAN BANK(607167)
|
|
66
|
ANNUR
|
TN-11-013-019-019/894
(POGALUR)
|
2911013000NRG23140520220211585
|
16/05/2022
|
SHANTHAMANI
|
2911013WL008083
|
SHANTHAMANI
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80860
|
80860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80860
|
80860
|
|
|
|
|
|
|
|