|
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)
|
2911013000NRG23180420220056365
|
18/04/2022
|
Poovathal
|
2911013WL002346
|
Poovathal
|
00078
|
CNRB0016147
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poovathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-005-001/773-A
(KANJAPALLI)
|
2911013000NRG23180420220058815
|
18/04/2022
|
Annapoornam
|
2911013WL002460
|
Annapoornam
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Annapoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANNUR
|
TN-11-013-005-002/923
(KANJAPALLI)
|
2911013000NRG23160420220054032
|
18/04/2022
|
RAJALAKSHMI
|
2911013WL002241
|
RAJALAKSHMI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-005-002/924
(KANJAPALLI)
|
2911013000NRG23160420220054033
|
18/04/2022
|
SIVAGAMI
|
2911013WL002241
|
SIVAGAMI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANNUR
|
TN-11-013-005-002/931
(KANJAPALLI)
|
2911013000NRG23160420220054034
|
18/04/2022
|
Mayilathal
|
2911013WL002241
|
Mayilathal
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANNUR
|
TN-11-013-005-002/932
(KANJAPALLI)
|
2911013000NRG23160420220054035
|
18/04/2022
|
THILAGAVATHI
|
2911013WL002241
|
THILAGAVATHI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANNUR
|
TN-11-013-005-003/784-A
(KANJAPALLI)
|
2911013000NRG23180420220056357
|
18/04/2022
|
Rekha
|
2911013WL002346
|
Rekha
|
00177
|
IOBA0000007
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANNUR
|
TN-11-013-005-004/916
(KANJAPALLI)
|
2911013000NRG23180420220056358
|
18/04/2022
|
Iyyammal
|
2911013WL002346
|
Iyyammal
|
00177
|
IOBA0000007
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499445
|
|
Iyyammal
|
KARUR VYSA BANK(607100)
|
|
9
|
ANNUR
|
TN-11-013-005-005/1-A
(KANJAPALLI)
|
2911013000NRG23160420220053979
|
18/04/2022
|
THULASIAMMAL
|
2911013WL002239
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANNUR
|
TN-11-013-005-005/10-A
(KANJAPALLI)
|
2911013000NRG23180420220058818
|
18/04/2022
|
NAGAMMAL
|
2911013WL002460
|
NAGAMMAL
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANNUR
|
TN-11-013-005-005/155-A
(KANJAPALLI)
|
2911013000NRG23180420220056359
|
18/04/2022
|
SAMUNDEESWARI.S
|
2911013WL002346
|
SAMUNDEESWARI.S
|
00177
|
IOBA0000007
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAMUNDEESWARI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ANNUR
|
TN-11-013-005-005/189-A
(KANJAPALLI)
|
2911013000NRG23160420220054037
|
18/04/2022
|
PALANAL
|
2911013WL002241
|
PALANAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANNUR
|
TN-11-013-005-005/201-A
(KANJAPALLI)
|
2911013000NRG23160420220054038
|
18/04/2022
|
PALANAL
|
2911013WL002241
|
PALANAL
|
00177
|
IOBA0000007
|
255
|
255
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANNUR
|
TN-11-013-005-005/206-A
(KANJAPALLI)
|
2911013000NRG23160420220054039
|
18/04/2022
|
PALANAL
|
2911013WL002241
|
PALANAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANNUR
|
TN-11-013-005-005/207-A
(KANJAPALLI)
|
2911013000NRG23160420220054040
|
18/04/2022
|
POONGODI
|
2911013WL002241
|
POONGODI
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499445
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANNUR
|
TN-11-013-005-005/209-A
(KANJAPALLI)
|
2911013000NRG23160420220054041
|
18/04/2022
|
POOVAL
|
2911013WL002241
|
POOVAL
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
11/05/2022
|
|
017499445
|
|
POOVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANNUR
|
TN-11-013-005-005/211-A
(KANJAPALLI)
|
2911013000NRG23160420220054042
|
18/04/2022
|
KUPPAMMAL
|
2911013WL002241
|
KUPPAMMAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANNUR
|
TN-11-013-005-005/213-A
(KANJAPALLI)
|
2911013000NRG23160420220054043
|
18/04/2022
|
THULASIAMMAL
|
2911013WL002241
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499445
|
|
THULASIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
ANNUR
|
TN-11-013-005-005/223-A
(KANJAPALLI)
|
2911013000NRG23160420220054044
|
18/04/2022
|
KARUPPAL
|
2911013WL002241
|
KARUPPAL
|
00177
|
IOBA0000007
|
255
|
255
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANNUR
|
TN-11-013-005-005/228-A
(KANJAPALLI)
|
2911013000NRG23160420220054045
|
18/04/2022
|
RANGAMMAL
|
2911013WL002241
|
RANGAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANNUR
|
TN-11-013-005-005/229-A
(KANJAPALLI)
|
2911013000NRG23160420220054046
|
18/04/2022
|
MANJULA
|
2911013WL002241
|
MANJULA
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANNUR
|
TN-11-013-005-005/234-A
(KANJAPALLI)
|
2911013000NRG23160420220054047
|
18/04/2022
|
SAROJINI
|
2911013WL002241
|
SAROJINI
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANNUR
|
TN-11-013-005-005/249-A
(KANJAPALLI)
|
2911013000NRG23160420220054048
|
18/04/2022
|
ARUKKANI
|
2911013WL002241
|
ARUKKANI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANNUR
|
TN-11-013-005-005/256-A
(KANJAPALLI)
|
2911013000NRG23160420220054050
|
18/04/2022
|
AYYAMMAL
|
2911013WL002241
|
AYYAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499445
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANNUR
|
TN-11-013-005-005/257-A
(KANJAPALLI)
|
2911013000NRG23160420220054051
|
18/04/2022
|
AMBAL
|
2911013WL002241
|
AMBAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANNUR
|
TN-11-013-005-005/264-A
(KANJAPALLI)
|
2911013000NRG23160420220054000
|
18/04/2022
|
ARUKKANI.C
|
2911013WL002240
|
ARUKKANI.C
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUKKANI.C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANNUR
|
TN-11-013-005-005/268-A
(KANJAPALLI)
|
2911013000NRG23160420220054001
|
18/04/2022
|
SELVI
|
2911013WL002240
|
SELVI
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANNUR
|
TN-11-013-005-005/276-A
(KANJAPALLI)
|
2911013000NRG23160420220053980
|
18/04/2022
|
Selvi
|
2911013WL002239
|
Selvi
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANNUR
|
TN-11-013-005-005/286-A
(KANJAPALLI)
|
2911013000NRG23160420220054003
|
18/04/2022
|
Vagambal
|
2911013WL002240
|
Vagambal
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANNUR
|
TN-11-013-005-005/301-A
(KANJAPALLI)
|
2911013000NRG23160420220053958
|
18/04/2022
|
POOVATHAL
|
2911013WL002238
|
POOVATHAL
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANNUR
|
TN-11-013-005-005/313-A
(KANJAPALLI)
|
2911013000NRG23160420220053959
|
18/04/2022
|
VELATHAL
|
2911013WL002238
|
VELATHAL
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANNUR
|
TN-11-013-005-005/319-A
(KANJAPALLI)
|
2911013000NRG23160420220053961
|
18/04/2022
|
VENKITTAMMAL
|
2911013WL002238
|
VENKITTAMMAL
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANNUR
|
TN-11-013-005-005/320-A
(KANJAPALLI)
|
2911013000NRG23160420220053962
|
18/04/2022
|
SUMATHI
|
2911013WL002238
|
SUMATHI
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
34
|
ANNUR
|
TN-11-013-005-005/326-A
(KANJAPALLI)
|
2911013000NRG23160420220053963
|
18/04/2022
|
PONNAMMAL
|
2911013WL002238
|
PONNAMMAL
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANNUR
|
TN-11-013-005-005/332-A
(KANJAPALLI)
|
2911013000NRG23160420220053964
|
18/04/2022
|
KARUPPATHAL
|
2911013WL002238
|
KARUPPATHAL
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANNUR
|
TN-11-013-005-005/337-A
(KANJAPALLI)
|
2911013000NRG23160420220053965
|
18/04/2022
|
SHANTHAMANI
|
2911013WL002238
|
SHANTHAMANI
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANNUR
|
TN-11-013-005-005/344-A
(KANJAPALLI)
|
2911013000NRG23160420220054005
|
18/04/2022
|
PALANIAMMAL
|
2911013WL002240
|
PALANIAMMAL
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANNUR
|
TN-11-013-005-005/356-A
(KANJAPALLI)
|
2911013000NRG23160420220054006
|
18/04/2022
|
DEVAKI
|
2911013WL002240
|
DEVAKI
|
00177
|
IOBA0000007
|
1000
|
1000
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ANNUR
|
TN-11-013-005-005/372-A
(KANJAPALLI)
|
2911013000NRG23180420220058820
|
18/04/2022
|
MANGAL
|
2911013WL002460
|
MANGAL
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANNUR
|
TN-11-013-005-005/393-A
(KANJAPALLI)
|
2911013000NRG23160420220054052
|
18/04/2022
|
AYYAMMAL
|
2911013WL002241
|
AYYAMMAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANNUR
|
TN-11-013-005-005/397
(KANJAPALLI)
|
2911013000NRG23160420220053981
|
18/04/2022
|
KANNAMMAL
|
2911013WL002239
|
KANNAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANNUR
|
TN-11-013-005-005/398
(KANJAPALLI)
|
2911013000NRG23160420220053982
|
18/04/2022
|
RAMATHAL
|
2911013WL002239
|
RAMATHAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANNUR
|
TN-11-013-005-005/400
(KANJAPALLI)
|
2911013000NRG23160420220054007
|
18/04/2022
|
SARASAMMAL
|
2911013WL002240
|
SARASAMMAL
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANNUR
|
TN-11-013-005-005/407
(KANJAPALLI)
|
2911013000NRG23160420220054008
|
18/04/2022
|
SUBBAMMAL
|
2911013WL002240
|
SUBBAMMAL
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANNUR
|
TN-11-013-005-005/410
(KANJAPALLI)
|
2911013000NRG23160420220054009
|
18/04/2022
|
KALA.S
|
2911013WL002240
|
KALA.S
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANNUR
|
TN-11-013-005-005/414
(KANJAPALLI)
|
2911013000NRG23160420220053983
|
18/04/2022
|
RAYAMMAL
|
2911013WL002239
|
RAYAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANNUR
|
TN-11-013-005-005/415
(KANJAPALLI)
|
2911013000NRG23160420220053969
|
18/04/2022
|
BABY
|
2911013WL002238
|
BABY
|
00177
|
IOBA0000007
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANNUR
|
TN-11-013-005-005/416
(KANJAPALLI)
|
2911013000NRG23160420220054010
|
18/04/2022
|
SARASWATHI
|
2911013WL002240
|
SARASWATHI
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANNUR
|
TN-11-013-005-005/422
(KANJAPALLI)
|
2911013000NRG23160420220053984
|
18/04/2022
|
KARUPPATHAL
|
2911013WL002239
|
KARUPPATHAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANNUR
|
TN-11-013-005-005/423
(KANJAPALLI)
|
2911013000NRG23160420220053985
|
18/04/2022
|
RAMMAKAL
|
2911013WL002239
|
RAMMAKAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMMAKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANNUR
|
TN-11-013-005-005/426
(KANJAPALLI)
|
2911013000NRG23160420220054011
|
18/04/2022
|
PERUMALAMMAL
|
2911013WL002240
|
PERUMALAMMAL
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANNUR
|
TN-11-013-005-005/429
(KANJAPALLI)
|
2911013000NRG23160420220054012
|
18/04/2022
|
RAMATHAL
|
2911013WL002240
|
RAMATHAL
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANNUR
|
TN-11-013-005-005/43-A
(KANJAPALLI)
|
2911013000NRG23180420220058822
|
18/04/2022
|
VENKITTI
|
2911013WL002460
|
VENKITTI
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
VENKITTI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANNUR
|
TN-11-013-005-005/438
(KANJAPALLI)
|
2911013000NRG23180420220058823
|
18/04/2022
|
RAJAMANI
|
2911013WL002460
|
RAJAMANI
|
00177
|
IOBA0000007
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANNUR
|
TN-11-013-005-005/445
(KANJAPALLI)
|
2911013000NRG23180420220058826
|
18/04/2022
|
MUTHULAKSHMI
|
2911013WL002460
|
MUTHULAKSHMI
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ANNUR
|
TN-11-013-005-005/447
(KANJAPALLI)
|
2911013000NRG23160420220054013
|
18/04/2022
|
Maheswari
|
2911013WL002240
|
Maheswari
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ANNUR
|
TN-11-013-005-005/459
(KANJAPALLI)
|
2911013000NRG23160420220054015
|
18/04/2022
|
Palaniyammal
|
2911013WL002240
|
Palaniyammal
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ANNUR
|
TN-11-013-005-005/487
(KANJAPALLI)
|
2911013000NRG23160420220053970
|
18/04/2022
|
RANGAMMAL
|
2911013WL002238
|
RANGAMMAL
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANNUR
|
TN-11-013-005-005/496
(KANJAPALLI)
|
2911013000NRG23180420220058827
|
18/04/2022
|
VENKITTAL
|
2911013WL002460
|
VENKITTAL
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
VENKITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANNUR
|
TN-11-013-005-005/502
(KANJAPALLI)
|
2911013000NRG23160420220053971
|
18/04/2022
|
DEIVANAI
|
2911013WL002238
|
DEIVANAI
|
00177
|
IOBA0000007
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANNUR
|
TN-11-013-005-005/503
(KANJAPALLI)
|
2911013000NRG23180420220058828
|
18/04/2022
|
NAGAL
|
2911013WL002460
|
NAGAL
|
00177
|
IOBA0000007
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANNUR
|
TN-11-013-005-005/506
(KANJAPALLI)
|
2911013000NRG23160420220054016
|
18/04/2022
|
Chinnammal
|
2911013WL002240
|
Chinnammal
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANNUR
|
TN-11-013-005-005/511
(KANJAPALLI)
|
2911013000NRG23160420220054017
|
18/04/2022
|
Angathal
|
2911013WL002240
|
Angathal
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Angathal
|
BANK OF BARODA(606985)
|
|
64
|
ANNUR
|
TN-11-013-005-005/512
(KANJAPALLI)
|
2911013000NRG23180420220058829
|
18/04/2022
|
RUCKMANI
|
2911013WL002460
|
RUCKMANI
|
00177
|
IOBA0000007
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
RUCKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ANNUR
|
TN-11-013-005-005/518
(KANJAPALLI)
|
2911013000NRG23180420220056360
|
18/04/2022
|
LAKSHMI
|
2911013WL002346
|
LAKSHMI
|
00177
|
IOBA0000007
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANNUR
|
TN-11-013-005-005/519
(KANJAPALLI)
|
2911013000NRG23180420220056361
|
18/04/2022
|
DHANALAKASHMI
|
2911013WL002346
|
DHANALAKASHMI
|
00177
|
IOBA0000007
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANNUR
|
TN-11-013-005-005/52-A
(KANJAPALLI)
|
2911013000NRG23180420220058830
|
18/04/2022
|
Kanniammal
|
2911013WL002460
|
Kanniammal
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANNUR
|
TN-11-013-005-005/528
(KANJAPALLI)
|
2911013000NRG23160420220053986
|
18/04/2022
|
POOVATHAL
|
2911013WL002239
|
POOVATHAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANNUR
|
TN-11-013-005-005/532
(KANJAPALLI)
|
2911013000NRG23160420220054018
|
18/04/2022
|
SAROJINI.I
|
2911013WL002240
|
SAROJINI.I
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAROJINI.I
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANNUR
|
TN-11-013-005-005/537
(KANJAPALLI)
|
2911013000NRG23160420220053987
|
18/04/2022
|
KALICHAMY
|
2911013WL002239
|
KALICHAMY
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANNUR
|
TN-11-013-005-005/546
(KANJAPALLI)
|
2911013000NRG23160420220053988
|
18/04/2022
|
SELINDIRAM
|
2911013WL002239
|
SELINDIRAM
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELINDIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANNUR
|
TN-11-013-005-005/549
(KANJAPALLI)
|
2911013000NRG23160420220054020
|
18/04/2022
|
SUBBATHAL
|
2911013WL002240
|
SUBBATHAL
|
00177
|
IOBA0000007
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANNUR
|
TN-11-013-005-005/56-A
(KANJAPALLI)
|
2911013000NRG23180420220058831
|
18/04/2022
|
RUKUMANI
|
2911013WL002460
|
RUKUMANI
|
00177
|
IOBA0000007
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
RUKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ANNUR
|
TN-11-013-005-005/571
(KANJAPALLI)
|
2911013000NRG23160420220053972
|
18/04/2022
|
NAGAMMAL
|
2911013WL002238
|
NAGAMMAL
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANNUR
|
TN-11-013-005-005/575
(KANJAPALLI)
|
2911013000NRG23160420220054022
|
18/04/2022
|
SUBBATHAL
|
2911013WL002240
|
SUBBATHAL
|
00177
|
IOBA0000007
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANNUR
|
TN-11-013-005-005/598
(KANJAPALLI)
|
2911013000NRG23160420220053973
|
18/04/2022
|
THULASIAMMAL
|
2911013WL002238
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANNUR
|
TN-11-013-005-005/599
(KANJAPALLI)
|
2911013000NRG23180420220056362
|
18/04/2022
|
KALA
|
2911013WL002346
|
KALA
|
00177
|
IOBA0000007
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANNUR
|
TN-11-013-005-005/602
(KANJAPALLI)
|
2911013000NRG23160420220053989
|
18/04/2022
|
PALANIAMMAL
|
2911013WL002239
|
PALANIAMMAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANNUR
|
TN-11-013-005-005/604
(KANJAPALLI)
|
2911013000NRG23180420220058832
|
18/04/2022
|
Vennila
|
2911013WL002460
|
Vennila
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANNUR
|
TN-11-013-005-005/61-A
(KANJAPALLI)
|
2911013000NRG23180420220058833
|
18/04/2022
|
SUGANTHI
|
2911013WL002460
|
SUGANTHI
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ANNUR
|
TN-11-013-005-005/619
(KANJAPALLI)
|
2911013000NRG23160420220054024
|
18/04/2022
|
prema
|
2911013WL002240
|
prema
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
prema
|
HDFC BANK LTD(607152)
|
|
82
|
ANNUR
|
TN-11-013-005-005/648
(KANJAPALLI)
|
2911013000NRG23160420220054025
|
18/04/2022
|
KALICHAMY.A
|
2911013WL002240
|
KALICHAMY.A
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALICHAMY.A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANNUR
|
TN-11-013-005-005/667
(KANJAPALLI)
|
2911013000NRG23180420220056363
|
18/04/2022
|
SARASWATHI
|
2911013WL002346
|
SARASWATHI
|
00177
|
IOBA0000007
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANNUR
|
TN-11-013-005-005/669
(KANJAPALLI)
|
2911013000NRG23180420220056364
|
18/04/2022
|
DHANALAKSHMI
|
2911013WL002346
|
DHANALAKSHMI
|
00177
|
IOBA0000007
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANNUR
|
TN-11-013-005-005/672
(KANJAPALLI)
|
2911013000NRG23160420220054027
|
18/04/2022
|
RAMASAMY
|
2911013WL002240
|
RAMASAMY
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANNUR
|
TN-11-013-005-005/686
(KANJAPALLI)
|
2911013000NRG23160420220053990
|
18/04/2022
|
AMSAVENI
|
2911013WL002239
|
AMSAVENI
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANNUR
|
TN-11-013-005-005/69-A
(KANJAPALLI)
|
2911013000NRG23180420220058834
|
18/04/2022
|
BOOPATHI
|
2911013WL002460
|
BOOPATHI
|
00177
|
IOBA0000007
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499445
|
|
BOOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ANNUR
|
TN-11-013-005-005/690
(KANJAPALLI)
|
2911013000NRG23160420220054053
|
18/04/2022
|
POOVTHAL
|
2911013WL002241
|
POOVTHAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
POOVTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANNUR
|
TN-11-013-005-005/692
(KANJAPALLI)
|
2911013000NRG23160420220053974
|
18/04/2022
|
PALANIYAMMAL
|
2911013WL002238
|
PALANIYAMMAL
|
00177
|
IOBA0000007
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANNUR
|
TN-11-013-005-005/694
(KANJAPALLI)
|
2911013000NRG23160420220053975
|
18/04/2022
|
KAVITHA
|
2911013WL002238
|
KAVITHA
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANNUR
|
TN-11-013-005-005/700
(KANJAPALLI)
|
2911013000NRG23160420220053992
|
18/04/2022
|
RAMATHAL
|
2911013WL002239
|
RAMATHAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANNUR
|
TN-11-013-005-005/703
(KANJAPALLI)
|
2911013000NRG23160420220053976
|
18/04/2022
|
BHUVANESHWARI
|
2911013WL002238
|
BHUVANESHWARI
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANNUR
|
TN-11-013-005-005/705
(KANJAPALLI)
|
2911013000NRG23160420220053993
|
18/04/2022
|
NANJAMMAL
|
2911013WL002239
|
NANJAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499445
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANNUR
|
TN-11-013-005-005/708
(KANJAPALLI)
|
2911013000NRG23160420220053994
|
18/04/2022
|
SARASAMMAL
|
2911013WL002239
|
SARASAMMAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASAMMAL
|
BANK OF BARODA(606985)
|
|
95
|
ANNUR
|
TN-11-013-005-005/714
(KANJAPALLI)
|
2911013000NRG23160420220054028
|
18/04/2022
|
PARVATHI
|
2911013WL002240
|
PARVATHI
|
00177
|
IOBA0000007
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANNUR
|
TN-11-013-005-005/733
(KANJAPALLI)
|
2911013000NRG23180420220058835
|
18/04/2022
|
MANIMEHALAI
|
2911013WL002460
|
MANIMEHALAI
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANNUR
|
TN-11-013-005-005/734
(KANJAPALLI)
|
2911013000NRG23180420220058836
|
18/04/2022
|
KAMALAM
|
2911013WL002460
|
KAMALAM
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANNUR
|
TN-11-013-005-005/738
(KANJAPALLI)
|
2911013000NRG23180420220058837
|
18/04/2022
|
RUCKMANI
|
2911013WL002460
|
RUCKMANI
|
00177
|
IOBA0000007
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANNUR
|
TN-11-013-005-005/741
(KANJAPALLI)
|
2911013000NRG23160420220054029
|
18/04/2022
|
POOVATHAL
|
2911013WL002240
|
POOVATHAL
|
00177
|
IOBA0000007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANNUR
|
TN-11-013-005-005/743
(KANJAPALLI)
|
2911013000NRG23160420220054055
|
18/04/2022
|
THULASIAMMAL
|
2911013WL002241
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017499445
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANNUR
|
TN-11-013-005-005/761
(KANJAPALLI)
|
2911013000NRG23180420220058838
|
18/04/2022
|
KANAKA
|
2911013WL002460
|
KANAKA
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANNUR
|
TN-11-013-005-005/779-A
(KANJAPALLI)
|
2911013000NRG23160420220054030
|
18/04/2022
|
Sumathi
|
2911013WL002240
|
Sumathi
|
00177
|
IOBA0000007
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANNUR
|
TN-11-013-005-005/8-A
(KANJAPALLI)
|
2911013000NRG23180420220058840
|
18/04/2022
|
KANNIAMMAL
|
2911013WL002460
|
KANNIAMMAL
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANNUR
|
TN-11-013-005-005/885
(KANJAPALLI)
|
2911013000NRG23160420220053977
|
18/04/2022
|
Poovathal
|
2911013WL002238
|
Poovathal
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANNUR
|
TN-11-013-005-005/910
(KANJAPALLI)
|
2911013000NRG23160420220053995
|
18/04/2022
|
Kittamoopan
|
2911013WL002239
|
Kittamoopan
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kittamoopan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115710
|
115710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117060
|
117060
|
|
|
|
|
|
|
|