|
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-11-013-019-019/324-A
(POGALUR)
|
2911013000NRG23130820220783873
|
16/08/2022
|
RADHAMANI
|
2911013WL031272
|
RADHAMANI
|
00045
|
BARB0ANNURX
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-019-001/1144-A
(POGALUR)
|
2911013000NRG23130820220780979
|
16/08/2022
|
tamilselvi
|
2911013WL031104
|
tamilselvi
|
00048
|
BKID0008230
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-019-001/514-A
(POGALUR)
|
2911013000NRG23130820220780980
|
16/08/2022
|
Kiruthika
|
2911013WL031104
|
Kiruthika
|
00078
|
CNRB0003935
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kiruthika
|
()
|
|
4
|
ANNUR
|
TN-11-013-019-004/1184-A
(POGALUR)
|
2911013000NRG23130820220780998
|
16/08/2022
|
Kavithamani
|
2911013WL031106
|
Kavithamani
|
00078
|
CNRB0003935
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavithamani
|
()
|
|
5
|
ANNUR
|
TN-11-013-019-007/1140-A
(POGALUR)
|
2911013000NRG23130820220781058
|
16/08/2022
|
Balamani
|
2911013WL031112
|
Balamani
|
00078
|
CNRB0003935
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balamani
|
()
|
|
6
|
ANNUR
|
TN-11-013-019-019/140
(POGALUR)
|
2911013000NRG23130820220784008
|
16/08/2022
|
Krishan veni
|
2911013WL031280
|
Krishan veni
|
00078
|
CNRB0003935
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishan veni
|
()
|
|
7
|
ANNUR
|
TN-11-013-019-019/147
(POGALUR)
|
2911013000NRG23130820220784012
|
16/08/2022
|
Chitra
|
2911013WL031280
|
Chitra
|
00078
|
CNRB0003935
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
8
|
ANNUR
|
TN-11-013-019-019/651
(POGALUR)
|
2911013000NRG23130820220781052
|
16/08/2022
|
Buvaneshwari
|
2911013WL031111
|
Buvaneshwari
|
00078
|
CNRB0003935
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Buvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
ANNUR
|
TN-11-013-019-002/1061-A
(POGALUR)
|
2911013000NRG23130820220780950
|
16/08/2022
|
Maheswaran
|
2911013WL031099
|
Maheswaran
|
00078
|
CNRB0004375
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
10
|
ANNUR
|
TN-11-013-019-007/1122-A
(POGALUR)
|
2911013000NRG23130820220780968
|
16/08/2022
|
Appichiyammal
|
2911013WL031103
|
Appichiyammal
|
00176
|
IDIB000P253
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Appichiyammal
|
()
|
|
11
|
ANNUR
|
TN-11-013-019-008/730
(POGALUR)
|
2911013000NRG23130820220784004
|
16/08/2022
|
MANISAMY NANJAPPAN
|
2911013WL031280
|
MANISAMY NANJAPPAN
|
00176
|
IDIB000P253
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANISAMY NANJAPPAN
|
()
|
|
12
|
ANNUR
|
TN-11-013-019-010/939-A
(POGALUR)
|
2911013000NRG23130820220781008
|
16/08/2022
|
Maragathamani
|
2911013WL031106
|
Maragathamani
|
00176
|
IDIB000P253
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maragathamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
13
|
ANNUR
|
TN-11-013-019-007/1136-A
(POGALUR)
|
2911013000NRG23130820220781057
|
16/08/2022
|
Eshwari
|
2911013WL031112
|
Eshwari
|
00176
|
IDIB000V117
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Eshwari
|
()
|
|
14
|
ANNUR
|
TN-11-013-019-013/1151-A
(POGALUR)
|
2911013000NRG23130820220780970
|
16/08/2022
|
Kannammal
|
2911013WL031103
|
Kannammal
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannammal
|
()
|
|
15
|
ANNUR
|
TN-11-013-019-019/216
(POGALUR)
|
2911013000NRG23130820220781038
|
16/08/2022
|
ramya
|
2911013WL031110
|
ramya
|
00176
|
IDIB000V117
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
16
|
ANNUR
|
TN-11-013-019-019/1135-A
(POGALUR)
|
2911013000NRG23130820220781048
|
16/08/2022
|
Ravi
|
2911013WL031111
|
Ravi
|
00177
|
IOBA0000007
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravi
|
()
|
|
17
|
ANNUR
|
TN-11-013-019-019/549
(POGALUR)
|
2911013000NRG23130820220783883
|
16/08/2022
|
Savithri
|
2911013WL031272
|
Savithri
|
00177
|
IOBA0000007
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
18
|
ANNUR
|
TN-11-013-019-001/1143-A
(POGALUR)
|
2911013000NRG23130820220780978
|
16/08/2022
|
Rajalakshmi
|
2911013WL031104
|
Rajalakshmi
|
00177
|
IOBA0000146
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
19
|
ANNUR
|
TN-11-013-019-001/1072-A
(POGALUR)
|
2911013000NRG23130820220780976
|
16/08/2022
|
Sivakami
|
2911013WL031104
|
Sivakami
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakami
|
()
|
|
20
|
ANNUR
|
TN-11-013-019-001/1111-A
(POGALUR)
|
2911013000NRG23130820220780977
|
16/08/2022
|
Balamani
|
2911013WL031104
|
Balamani
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balamani
|
()
|
|
21
|
ANNUR
|
TN-11-013-019-003/1070-A
(POGALUR)
|
2911013000NRG23130820220781021
|
16/08/2022
|
Saraswathi
|
2911013WL031108
|
Saraswathi
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
22
|
ANNUR
|
TN-11-013-019-003/849
(POGALUR)
|
2911013000NRG23130820220781022
|
16/08/2022
|
RADHA.K
|
2911013WL031108
|
RADHA.K
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHA.K
|
()
|
|
23
|
ANNUR
|
TN-11-013-019-003/941
(POGALUR)
|
2911013000NRG23130820220781023
|
16/08/2022
|
Ayyammal
|
2911013WL031108
|
Ayyammal
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayyammal
|
()
|
|
24
|
ANNUR
|
TN-11-013-019-005/1105-A
(POGALUR)
|
2911013000NRG23130820220781055
|
16/08/2022
|
Palaniammal
|
2911013WL031112
|
Palaniammal
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniammal
|
()
|
|
25
|
ANNUR
|
TN-11-013-019-005/1118-A
(POGALUR)
|
2911013000NRG23130820220780958
|
16/08/2022
|
Boopathi
|
2911013WL031101
|
Boopathi
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Boopathi
|
()
|
|
26
|
ANNUR
|
TN-11-013-019-005/1168-A
(POGALUR)
|
2911013000NRG23130820220780963
|
16/08/2022
|
Loganayagi
|
2911013WL031102
|
Loganayagi
|
00409
|
SIBL0000296
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Loganayagi
|
()
|
|
27
|
ANNUR
|
TN-11-013-019-007/1085-A
(POGALUR)
|
2911013000NRG23130820220780960
|
16/08/2022
|
Vararmathi
|
2911013WL031101
|
Vararmathi
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vararmathi
|
()
|
|
28
|
ANNUR
|
TN-11-013-019-007/1112-A
(POGALUR)
|
2911013000NRG23130820220781056
|
16/08/2022
|
Sukkal
|
2911013WL031112
|
Sukkal
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sukkal
|
()
|
|
29
|
ANNUR
|
TN-11-013-019-007/1176-A
(POGALUR)
|
2911013000NRG23130820220781059
|
16/08/2022
|
Palaniammal
|
2911013WL031112
|
Palaniammal
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniammal
|
()
|
|
30
|
ANNUR
|
TN-11-013-019-008/1182-A
(POGALUR)
|
2911013000NRG23130820220781060
|
16/08/2022
|
Karuppusamy
|
2911013WL031112
|
Karuppusamy
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppusamy
|
()
|
|
31
|
ANNUR
|
TN-11-013-019-008/730
(POGALUR)
|
2911013000NRG23130820220784005
|
16/08/2022
|
Selvi
|
2911013WL031280
|
Selvi
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
32
|
ANNUR
|
TN-11-013-019-010/1026-A
(POGALUR)
|
2911013000NRG23130820220780999
|
16/08/2022
|
Nandhini Devi
|
2911013WL031106
|
Nandhini Devi
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nandhini Devi
|
()
|
|
33
|
ANNUR
|
TN-11-013-019-010/1073-A
(POGALUR)
|
2911013000NRG23130820220781000
|
16/08/2022
|
Suppathal
|
2911013WL031106
|
Suppathal
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suppathal
|
()
|
|
34
|
ANNUR
|
TN-11-013-019-010/1074-A
(POGALUR)
|
2911013000NRG23130820220781001
|
16/08/2022
|
Kaliyammal
|
2911013WL031106
|
Kaliyammal
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
35
|
ANNUR
|
TN-11-013-019-010/1171-A
(POGALUR)
|
2911013000NRG23130820220781002
|
16/08/2022
|
Renuga
|
2911013WL031106
|
Renuga
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuga
|
()
|
|
36
|
ANNUR
|
TN-11-013-019-010/806-B
(POGALUR)
|
2911013000NRG23130820220781007
|
16/08/2022
|
Sumathi
|
2911013WL031106
|
Sumathi
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
37
|
ANNUR
|
TN-11-013-019-013/1081-A
(POGALUR)
|
2911013000NRG23130820220781037
|
16/08/2022
|
Revathi
|
2911013WL031110
|
Revathi
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
38
|
ANNUR
|
TN-11-013-019-019/1025-A
(POGALUR)
|
2911013000NRG23130820220781027
|
16/08/2022
|
Rangi
|
2911013WL031109
|
Rangi
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangi
|
()
|
|
39
|
ANNUR
|
TN-11-013-019-019/1046-A
(POGALUR)
|
2911013000NRG23130820220781024
|
16/08/2022
|
Shanmugam
|
2911013WL031108
|
Shanmugam
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
|
40
|
ANNUR
|
TN-11-013-019-019/1052-A
(POGALUR)
|
2911013000NRG23130820220780971
|
16/08/2022
|
poongodi
|
2911013WL031103
|
poongodi
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
poongodi
|
()
|
|
41
|
ANNUR
|
TN-11-013-019-019/1132-A
(POGALUR)
|
2911013000NRG23130820220781061
|
16/08/2022
|
Dhulasimani
|
2911013WL031112
|
Dhulasimani
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhulasimani
|
()
|
|
42
|
ANNUR
|
TN-11-013-019-019/1134-A
(POGALUR)
|
2911013000NRG23130820220780967
|
16/08/2022
|
Nagamani
|
2911013WL031102
|
Nagamani
|
00409
|
SIBL0000296
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagamani
|
()
|
|
43
|
ANNUR
|
TN-11-013-019-019/1163-A
(POGALUR)
|
2911013000NRG23130820220780994
|
16/08/2022
|
Saranya
|
2911013WL031105
|
Saranya
|
00409
|
SIBL0000296
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
44
|
ANNUR
|
TN-11-013-019-019/1177-A
(POGALUR)
|
2911013000NRG23130820220781028
|
16/08/2022
|
Vadivukkarasi
|
2911013WL031109
|
Vadivukkarasi
|
00409
|
SIBL0000296
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vadivukkarasi
|
()
|
|
45
|
ANNUR
|
TN-11-013-019-019/143
(POGALUR)
|
2911013000NRG23130820220784009
|
16/08/2022
|
Jayamani
|
2911013WL031280
|
Jayamani
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayamani
|
()
|
|
46
|
ANNUR
|
TN-11-013-019-019/144
(POGALUR)
|
2911013000NRG23130820220784010
|
16/08/2022
|
VASANTHA
|
2911013WL031280
|
VASANTHA
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA
|
()
|
|
47
|
ANNUR
|
TN-11-013-019-019/148
(POGALUR)
|
2911013000NRG23130820220784013
|
16/08/2022
|
Bannari
|
2911013WL031280
|
Bannari
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bannari
|
()
|
|
48
|
ANNUR
|
TN-11-013-019-019/152
(POGALUR)
|
2911013000NRG23130820220784015
|
16/08/2022
|
Bannari
|
2911013WL031280
|
Bannari
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bannari
|
()
|
|
49
|
ANNUR
|
TN-11-013-019-019/152
(POGALUR)
|
2911013000NRG23130820220784016
|
16/08/2022
|
Malika
|
2911013WL031280
|
Malika
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malika
|
()
|
|
50
|
ANNUR
|
TN-11-013-019-019/153
(POGALUR)
|
2911013000NRG23130820220784017
|
16/08/2022
|
Silakka
|
2911013WL031280
|
Silakka
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Silakka
|
()
|
|
51
|
ANNUR
|
TN-11-013-019-019/154
(POGALUR)
|
2911013000NRG23130820220784018
|
16/08/2022
|
RAMATHAL
|
2911013WL031280
|
RAMATHAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMATHAL
|
()
|
|
52
|
ANNUR
|
TN-11-013-019-019/156
(POGALUR)
|
2911013000NRG23130820220784019
|
16/08/2022
|
Vasanthal
|
2911013WL031280
|
Vasanthal
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthal
|
()
|
|
53
|
ANNUR
|
TN-11-013-019-019/251
(POGALUR)
|
2911013000NRG23130820220781063
|
16/08/2022
|
Subbal
|
2911013WL031112
|
Subbal
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbal
|
()
|
|
54
|
ANNUR
|
TN-11-013-019-019/252
(POGALUR)
|
2911013000NRG23130820220781064
|
16/08/2022
|
SANTHA
|
2911013WL031112
|
SANTHA
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHA
|
()
|
|
55
|
ANNUR
|
TN-11-013-019-019/254
(POGALUR)
|
2911013000NRG23130820220781065
|
16/08/2022
|
Rangammal
|
2911013WL031112
|
Rangammal
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangammal
|
()
|
|
56
|
ANNUR
|
TN-11-013-019-019/258
(POGALUR)
|
2911013000NRG23130820220781066
|
16/08/2022
|
AMMASAI
|
2911013WL031112
|
AMMASAI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMMASAI
|
()
|
|
57
|
ANNUR
|
TN-11-013-019-019/265-A
(POGALUR)
|
2911013000NRG23130820220781067
|
16/08/2022
|
Chinnamani
|
2911013WL031112
|
Chinnamani
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnamani
|
()
|
|
58
|
ANNUR
|
TN-11-013-019-019/367-A
(POGALUR)
|
2911013000NRG23130820220780955
|
16/08/2022
|
VANITHAMANI
|
2911013WL031100
|
VANITHAMANI
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANITHAMANI
|
()
|
|
59
|
ANNUR
|
TN-11-013-019-019/382
(POGALUR)
|
2911013000NRG23130820220784020
|
16/08/2022
|
Mahali
|
2911013WL031280
|
Mahali
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahali
|
()
|
|
60
|
ANNUR
|
TN-11-013-019-019/462
(POGALUR)
|
2911013000NRG23130820220781043
|
16/08/2022
|
Rajeswari
|
2911013WL031110
|
Rajeswari
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
61
|
ANNUR
|
TN-11-013-019-019/5
(POGALUR)
|
2911013000NRG23130820220781013
|
16/08/2022
|
MUTHAMMAL
|
2911013WL031106
|
MUTHAMMAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHAMMAL
|
()
|
|
62
|
ANNUR
|
TN-11-013-019-019/529
(POGALUR)
|
2911013000NRG23130820220781045
|
16/08/2022
|
Thimmakkal
|
2911013WL031110
|
Thimmakkal
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thimmakkal
|
()
|
|
63
|
ANNUR
|
TN-11-013-019-019/58
(POGALUR)
|
2911013000NRG23130820220781035
|
16/08/2022
|
Gopalan
|
2911013WL031109
|
Gopalan
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gopalan
|
()
|
|
64
|
ANNUR
|
TN-11-013-019-019/608
(POGALUR)
|
2911013000NRG23130820220781025
|
16/08/2022
|
VIJAYA
|
2911013WL031108
|
VIJAYA
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
65
|
ANNUR
|
TN-11-013-019-019/645
(POGALUR)
|
2911013000NRG23130820220781072
|
16/08/2022
|
RAJESWARI
|
2911013WL031112
|
RAJESWARI
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI
|
()
|
|
66
|
ANNUR
|
TN-11-013-019-019/648
(POGALUR)
|
2911013000NRG23130820220783889
|
16/08/2022
|
RAMYA
|
2911013WL031272
|
RAMYA
|
00409
|
SIBL0000296
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYA
|
()
|
|
67
|
ANNUR
|
TN-11-013-019-019/655
(POGALUR)
|
2911013000NRG23130820220781047
|
16/08/2022
|
PUNITHA
|
2911013WL031110
|
PUNITHA
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUNITHA
|
()
|
|
68
|
ANNUR
|
TN-11-013-019-019/67
(POGALUR)
|
2911013000NRG23130820220783891
|
16/08/2022
|
Kamala
|
2911013WL031272
|
Kamala
|
00409
|
SIBL0000296
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamala
|
()
|
|
69
|
ANNUR
|
TN-11-013-019-019/74
(POGALUR)
|
2911013000NRG23130820220780975
|
16/08/2022
|
Bethan
|
2911013WL031103
|
Bethan
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bethan
|
()
|
|
70
|
ANNUR
|
TN-11-013-019-019/81
(POGALUR)
|
2911013000NRG23130820220783894
|
16/08/2022
|
SANTHAL
|
2911013WL031272
|
SANTHAL
|
00409
|
SIBL0000296
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHAL
|
()
|
|
71
|
ANNUR
|
TN-11-013-019-019/904
(POGALUR)
|
2911013000NRG23130820220784021
|
16/08/2022
|
PALANISAMY
|
2911013WL031280
|
PALANISAMY
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANISAMY
|
()
|
|
72
|
ANNUR
|
TN-11-013-019-019/914
(POGALUR)
|
2911013000NRG23130820220781026
|
16/08/2022
|
Priya
|
2911013WL031108
|
Priya
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
73
|
ANNUR
|
TN-11-013-019-019/92
(POGALUR)
|
2911013000NRG23130820220780952
|
16/08/2022
|
Palani
|
2911013WL031099
|
Palani
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palani
|
()
|
|
74
|
ANNUR
|
TN-11-013-019-019/945-A
(POGALUR)
|
2911013000NRG23130820220781053
|
16/08/2022
|
Kalpana
|
2911013WL031111
|
Kalpana
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54470
|
54470
|
|
|
|
|
|
|
|
|
75
|
ANNUR
|
TN-11-013-019-005/1089-A
(POGALUR)
|
2911013000NRG23130820220780957
|
16/08/2022
|
RAJAMMAL
|
2911013WL031101
|
RAJAMMAL
|
00415
|
SBIN0015218
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMAL
|
()
|
|
76
|
ANNUR
|
TN-11-013-019-013/856
(POGALUR)
|
2911013000NRG23130820220780953
|
16/08/2022
|
Sandhya
|
2911013WL031100
|
Sandhya
|
00415
|
SBIN0015218
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sandhya
|
()
|
|
77
|
ANNUR
|
TN-11-013-019-019/150
(POGALUR)
|
2911013000NRG23130820220784014
|
16/08/2022
|
Pavithra
|
2911013WL031280
|
Pavithra
|
00415
|
SBIN0015218
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72950
|
72950
|
|
|
|
|
|
|
|