|
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-11-013-019-001/800
(POGALUR)
|
2911013000NRG23111120221228750
|
11/11/2022
|
Jothimani
|
2911013WL051552
|
Jothimani
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothimani
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANNUR
|
TN-11-013-019-001/833
(POGALUR)
|
2911013000NRG23111120221228677
|
11/11/2022
|
RAMATHAL
|
2911013WL051550
|
RAMATHAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANNUR
|
TN-11-013-019-001/834
(POGALUR)
|
2911013000NRG23111120221228752
|
11/11/2022
|
SAROJINI
|
2911013WL051553
|
SAROJINI
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANNUR
|
TN-11-013-019-001/836
(POGALUR)
|
2911013000NRG23111120221228678
|
11/11/2022
|
VENKITTAN
|
2911013WL051550
|
VENKITTAN
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
VENKITTAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANNUR
|
TN-11-013-019-002/789
(POGALUR)
|
2911013000NRG23111120221228753
|
11/11/2022
|
CHANDRAMANI
|
2911013WL051553
|
CHANDRAMANI
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHANDRAMANI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANNUR
|
TN-11-013-019-008/919
(POGALUR)
|
2911013000NRG23111120221228702
|
11/11/2022
|
MEKALA
|
2911013WL051551
|
MEKALA
|
00409
|
SIBL0000296
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEKALA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANNUR
|
TN-11-013-019-010/779
(POGALUR)
|
2911013000NRG23111120221228554
|
11/11/2022
|
RAMATHAL
|
2911013WL051546
|
RAMATHAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANNUR
|
TN-11-013-019-011/825
(POGALUR)
|
2911013000NRG23111120221228757
|
11/11/2022
|
Savithiri
|
2911013WL051554
|
Savithiri
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Savithiri
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANNUR
|
TN-11-013-019-011/844
(POGALUR)
|
2911013000NRG23111120221228758
|
11/11/2022
|
MUTHULAKSHMI.P
|
2911013WL051554
|
MUTHULAKSHMI.P
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHULAKSHMI.P
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANNUR
|
TN-11-013-019-013/746
(POGALUR)
|
2911013000NRG23111120221228557
|
11/11/2022
|
RAJESWARI
|
2911013WL051546
|
RAJESWARI
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANNUR
|
TN-11-013-019-013/909
(POGALUR)
|
2911013000NRG23111120221228561
|
11/11/2022
|
ANGATHAL
|
2911013WL051546
|
ANGATHAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANGATHAL
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANNUR
|
TN-11-013-019-019/117
(POGALUR)
|
2911013000NRG23111120221228596
|
11/11/2022
|
SUSAI
|
2911013WL051547
|
SUSAI
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUSAI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANNUR
|
TN-11-013-019-019/124
(POGALUR)
|
2911013000NRG23111120221228597
|
11/11/2022
|
Palaniammal
|
2911013WL051547
|
Palaniammal
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANNUR
|
TN-11-013-019-019/13
(POGALUR)
|
2911013000NRG23111120221228687
|
11/11/2022
|
thulasi
|
2911013WL051550
|
thulasi
|
00409
|
SIBL0000296
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
thulasi
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANNUR
|
TN-11-013-019-019/132
(POGALUR)
|
2911013000NRG23111120221228688
|
11/11/2022
|
VALLI
|
2911013WL051550
|
VALLI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANNUR
|
TN-11-013-019-019/139
(POGALUR)
|
2911013000NRG23111120221228658
|
11/11/2022
|
RANGAMMAL N
|
2911013WL051549
|
RANGAMMAL N
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANGAMMAL N
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANNUR
|
TN-11-013-019-019/140
(POGALUR)
|
2911013000NRG23111120221228659
|
11/11/2022
|
Bannari
|
2911013WL051549
|
Bannari
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bannari
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANNUR
|
TN-11-013-019-019/145
(POGALUR)
|
2911013000NRG23111120221228662
|
11/11/2022
|
RAMAL
|
2911013WL051549
|
RAMAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMAL
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANNUR
|
TN-11-013-019-019/207
(POGALUR)
|
2911013000NRG23111120221228598
|
11/11/2022
|
SUDHA
|
2911013WL051547
|
SUDHA
|
00409
|
SIBL0000296
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUDHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANNUR
|
TN-11-013-019-019/21
(POGALUR)
|
2911013000NRG23111120221228689
|
11/11/2022
|
Kamalam
|
2911013WL051550
|
Kamalam
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamalam
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANNUR
|
TN-11-013-019-019/217
(POGALUR)
|
2911013000NRG23111120221228566
|
11/11/2022
|
PALANISAMY
|
2911013WL051546
|
PALANISAMY
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANISAMY
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANNUR
|
TN-11-013-019-019/220
(POGALUR)
|
2911013000NRG23111120221228567
|
11/11/2022
|
Duraisamy
|
2911013WL051546
|
Duraisamy
|
00409
|
SIBL0000296
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
Duraisamy
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANNUR
|
TN-11-013-019-019/220
(POGALUR)
|
2911013000NRG23111120221228568
|
11/11/2022
|
RAMATHAL
|
2911013WL051546
|
RAMATHAL
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANNUR
|
TN-11-013-019-019/237
(POGALUR)
|
2911013000NRG23111120221228571
|
11/11/2022
|
AMUTHA.P
|
2911013WL051546
|
AMUTHA.P
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUTHA.P
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANNUR
|
TN-11-013-019-019/239
(POGALUR)
|
2911013000NRG23111120221228572
|
11/11/2022
|
LAKSHMI
|
2911013WL051546
|
LAKSHMI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANNUR
|
TN-11-013-019-019/248
(POGALUR)
|
2911013000NRG23111120221228599
|
11/11/2022
|
RAMAL
|
2911013WL051547
|
RAMAL
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMAL
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANNUR
|
TN-11-013-019-019/299-A
(POGALUR)
|
2911013000NRG23111120221228601
|
11/11/2022
|
SANTHAL K
|
2911013WL051547
|
SANTHAL K
|
00409
|
SIBL0000296
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHAL K
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANNUR
|
TN-11-013-019-019/300-A
(POGALUR)
|
2911013000NRG23111120221228602
|
11/11/2022
|
PREMA.M
|
2911013WL051547
|
PREMA.M
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
PREMA.M
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANNUR
|
TN-11-013-019-019/301-A
(POGALUR)
|
2911013000NRG23111120221228603
|
11/11/2022
|
SATHYA P
|
2911013WL051547
|
SATHYA P
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SATHYA P
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANNUR
|
TN-11-013-019-019/304-A
(POGALUR)
|
2911013000NRG23111120221228604
|
11/11/2022
|
RANJITHA.S
|
2911013WL051547
|
RANJITHA.S
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANJITHA.S
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANNUR
|
TN-11-013-019-019/322-A
(POGALUR)
|
2911013000NRG23111120221228605
|
11/11/2022
|
LAKSHMI
|
2911013WL051547
|
LAKSHMI
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANNUR
|
TN-11-013-019-019/326-A
(POGALUR)
|
2911013000NRG23111120221228751
|
11/11/2022
|
VENNILA.K
|
2911013WL051552
|
VENNILA.K
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
VENNILA.K
|
HDFC BANK LTD(607152)
|
|
33
|
ANNUR
|
TN-11-013-019-019/357-A
(POGALUR)
|
2911013000NRG23111120221228690
|
11/11/2022
|
THULASIMANI
|
2911013WL051550
|
THULASIMANI
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
THULASIMANI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANNUR
|
TN-11-013-019-019/361-A
(POGALUR)
|
2911013000NRG23111120221228691
|
11/11/2022
|
LALITHA
|
2911013WL051550
|
LALITHA
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANNUR
|
TN-11-013-019-019/370-A
(POGALUR)
|
2911013000NRG23111120221228692
|
11/11/2022
|
Karuppal
|
2911013WL051550
|
Karuppal
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppal
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANNUR
|
TN-11-013-019-019/379-A
(POGALUR)
|
2911013000NRG23111120221228606
|
11/11/2022
|
LAKSHMI
|
2911013WL051547
|
LAKSHMI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANNUR
|
TN-11-013-019-019/394
(POGALUR)
|
2911013000NRG23111120221228693
|
11/11/2022
|
RAMATHAL
|
2911013WL051550
|
RAMATHAL
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANNUR
|
TN-11-013-019-019/409
(POGALUR)
|
2911013000NRG23111120221228754
|
11/11/2022
|
VIJAYAMMAL
|
2911013WL051553
|
VIJAYAMMAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYAMMAL
|
CANARA BANK(508532)
|
|
39
|
ANNUR
|
TN-11-013-019-019/41
(POGALUR)
|
2911013000NRG23111120221228694
|
11/11/2022
|
KITTAL
|
2911013WL051550
|
KITTAL
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
KITTAL
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANNUR
|
TN-11-013-019-019/413
(POGALUR)
|
2911013000NRG23111120221228695
|
11/11/2022
|
KANAGAMANI
|
2911013WL051550
|
KANAGAMANI
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANAGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANNUR
|
TN-11-013-019-019/416
(POGALUR)
|
2911013000NRG23111120221228755
|
11/11/2022
|
RENUGA
|
2911013WL051553
|
RENUGA
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
RENUGA
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANNUR
|
TN-11-013-019-019/417
(POGALUR)
|
2911013000NRG23111120221228756
|
11/11/2022
|
KALAMANI
|
2911013WL051553
|
KALAMANI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALAMANI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANNUR
|
TN-11-013-019-019/421
(POGALUR)
|
2911013000NRG23111120221228574
|
11/11/2022
|
POOVAL
|
2911013WL051546
|
POOVAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
POOVAL
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANNUR
|
TN-11-013-019-019/425
(POGALUR)
|
2911013000NRG23111120221228696
|
11/11/2022
|
SARASUMANI
|
2911013WL051550
|
SARASUMANI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASUMANI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANNUR
|
TN-11-013-019-019/440
(POGALUR)
|
2911013000NRG23111120221228575
|
11/11/2022
|
AMUTHA
|
2911013WL051546
|
AMUTHA
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANNUR
|
TN-11-013-019-019/456
(POGALUR)
|
2911013000NRG23111120221228607
|
11/11/2022
|
SUMATHI V
|
2911013WL051547
|
SUMATHI V
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUMATHI V
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ANNUR
|
TN-11-013-019-019/464
(POGALUR)
|
2911013000NRG23111120221228608
|
11/11/2022
|
SELVAL
|
2911013WL051547
|
SELVAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVAL
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ANNUR
|
TN-11-013-019-019/465
(POGALUR)
|
2911013000NRG23111120221228577
|
11/11/2022
|
RAJAMANI
|
2911013WL051546
|
RAJAMANI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
49
|
ANNUR
|
TN-11-013-019-019/471
(POGALUR)
|
2911013000NRG23111120221228697
|
11/11/2022
|
RANGAMMAL
|
2911013WL051550
|
RANGAMMAL
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ANNUR
|
TN-11-013-019-019/473
(POGALUR)
|
2911013000NRG23111120221228578
|
11/11/2022
|
MARAKKAL
|
2911013WL051546
|
MARAKKAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARAKKAL
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANNUR
|
TN-11-013-019-019/475
(POGALUR)
|
2911013000NRG23111120221228698
|
11/11/2022
|
RAJAMMAL.R
|
2911013WL051550
|
RAJAMMAL.R
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMMAL.R
|
SOUTH INDIAN BANK(607167)
|
|
52
|
ANNUR
|
TN-11-013-019-019/478
(POGALUR)
|
2911013000NRG23111120221228699
|
11/11/2022
|
GEETHA.K
|
2911013WL051550
|
GEETHA.K
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
GEETHA.K
|
HDFC BANK LTD(607152)
|
|
53
|
ANNUR
|
TN-11-013-019-019/481
(POGALUR)
|
2911013000NRG23111120221228700
|
11/11/2022
|
Sundari
|
2911013WL051550
|
Sundari
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundari
|
SOUTH INDIAN BANK(607167)
|
|
54
|
ANNUR
|
TN-11-013-019-019/502
(POGALUR)
|
2911013000NRG23111120221228579
|
11/11/2022
|
RATHINAL
|
2911013WL051546
|
RATHINAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
RATHINAL
|
SOUTH INDIAN BANK(607167)
|
|
55
|
ANNUR
|
TN-11-013-019-019/511
(POGALUR)
|
2911013000NRG23111120221228609
|
11/11/2022
|
GOWRI.M
|
2911013WL051547
|
GOWRI.M
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOWRI.M
|
SOUTH INDIAN BANK(607167)
|
|
56
|
ANNUR
|
TN-11-013-019-019/533
(POGALUR)
|
2911013000NRG23111120221228580
|
11/11/2022
|
DEIVANAI
|
2911013WL051546
|
DEIVANAI
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEIVANAI
|
SOUTH INDIAN BANK(607167)
|
|
57
|
ANNUR
|
TN-11-013-019-019/537
(POGALUR)
|
2911013000NRG23111120221228610
|
11/11/2022
|
RUKMANI M
|
2911013WL051547
|
RUKMANI M
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
RUKMANI M
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ANNUR
|
TN-11-013-019-019/576
(POGALUR)
|
2911013000NRG23111120221228611
|
11/11/2022
|
NATHIYA
|
2911013WL051547
|
NATHIYA
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
NATHIYA
|
SOUTH INDIAN BANK(607167)
|
|
59
|
ANNUR
|
TN-11-013-019-019/580
(POGALUR)
|
2911013000NRG23111120221228581
|
11/11/2022
|
SARASWATHI
|
2911013WL051546
|
SARASWATHI
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
60
|
ANNUR
|
TN-11-013-019-019/595-A
(POGALUR)
|
2911013000NRG23111120221228762
|
11/11/2022
|
GOWRI
|
2911013WL051555
|
GOWRI
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOWRI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
ANNUR
|
TN-11-013-019-019/60
(POGALUR)
|
2911013000NRG23111120221228614
|
11/11/2022
|
MALLIKA
|
2911013WL051547
|
MALLIKA
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
62
|
ANNUR
|
TN-11-013-019-019/602
(POGALUR)
|
2911013000NRG23111120221228582
|
11/11/2022
|
LAKSHMI
|
2911013WL051546
|
LAKSHMI
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
ANNUR
|
TN-11-013-019-019/609
(POGALUR)
|
2911013000NRG23111120221228583
|
11/11/2022
|
MOHANASUNDARI
|
2911013WL051546
|
MOHANASUNDARI
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
MOHANASUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
64
|
ANNUR
|
TN-11-013-019-019/615
(POGALUR)
|
2911013000NRG23111120221228615
|
11/11/2022
|
SEETHA
|
2911013WL051547
|
SEETHA
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEETHA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
ANNUR
|
TN-11-013-019-019/619
(POGALUR)
|
2911013000NRG23111120221228584
|
11/11/2022
|
RANGAMMAL
|
2911013WL051546
|
RANGAMMAL
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
66
|
ANNUR
|
TN-11-013-019-019/620
(POGALUR)
|
2911013000NRG23111120221228585
|
11/11/2022
|
SAROJINI
|
2911013WL051546
|
SAROJINI
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
67
|
ANNUR
|
TN-11-013-019-019/621
(POGALUR)
|
2911013000NRG23111120221228586
|
11/11/2022
|
RAYATHAL.M
|
2911013WL051546
|
RAYATHAL.M
|
00409
|
SIBL0000296
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAYATHAL.M
|
SOUTH INDIAN BANK(607167)
|
|
68
|
ANNUR
|
TN-11-013-019-019/639
(POGALUR)
|
2911013000NRG23111120221228759
|
11/11/2022
|
PONNAMMAL
|
2911013WL051554
|
PONNAMMAL
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
69
|
ANNUR
|
TN-11-013-019-019/680
(POGALUR)
|
2911013000NRG23111120221228590
|
11/11/2022
|
VASANTHA
|
2911013WL051546
|
VASANTHA
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
70
|
ANNUR
|
TN-11-013-019-019/72
(POGALUR)
|
2911013000NRG23111120221228617
|
11/11/2022
|
NANJAMMAL
|
2911013WL051547
|
NANJAMMAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
NANJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
71
|
ANNUR
|
TN-11-013-019-019/79
(POGALUR)
|
2911013000NRG23111120221228618
|
11/11/2022
|
SULOCHANA
|
2911013WL051547
|
SULOCHANA
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
72
|
ANNUR
|
TN-11-013-019-019/854
(POGALUR)
|
2911013000NRG23111120221228703
|
11/11/2022
|
SUBBATHAL
|
2911013WL051551
|
SUBBATHAL
|
00409
|
SIBL0000296
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBBATHAL
|
SOUTH INDIAN BANK(607167)
|
|
73
|
ANNUR
|
TN-11-013-019-019/87
(POGALUR)
|
2911013000NRG23111120221228619
|
11/11/2022
|
ESWARI
|
2911013WL051547
|
ESWARI
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESWARI
|
SOUTH INDIAN BANK(607167)
|
|
74
|
ANNUR
|
TN-11-013-019-019/912
(POGALUR)
|
2911013000NRG23111120221228620
|
11/11/2022
|
MARAL
|
2911013WL051547
|
MARAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80850
|
80850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80850
|
80850
|
|
|
|
|
|
|
|