|
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-11-013-020-002/889
(VADAKKALUR)
|
2911013000NRG23290720220694657
|
30/07/2022
|
SELVI
|
2911013WL027417
|
SELVI
|
00176
|
IDIB000P118
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNUR
|
TN-11-013-020-003/877
(VADAKKALUR)
|
2911013000NRG23290720220694781
|
30/07/2022
|
MAHESWARI
|
2911013WL027422
|
MAHESWARI
|
00176
|
IDIB000P118
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-020-003/883
(VADAKKALUR)
|
2911013000NRG23290720220694782
|
30/07/2022
|
RASAMANI
|
2911013WL027422
|
RASAMANI
|
00176
|
IDIB000P118
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
RASAMANI
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-020-004/903
(VADAKKALUR)
|
2911013000NRG23290720220694713
|
30/07/2022
|
GOWRI
|
2911013WL027420
|
GOWRI
|
00176
|
IDIB000P118
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANNUR
|
TN-11-013-020-005/789
(VADAKKALUR)
|
2911013000NRG23290720220694744
|
30/07/2022
|
RATHINAM.S
|
2911013WL027421
|
RATHINAM.S
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
RATHINAM.S
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-020-005/803
(VADAKKALUR)
|
2911013000NRG23290720220694745
|
30/07/2022
|
PALANIYAMMAL.A
|
2911013WL027421
|
PALANIYAMMAL.A
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL.A
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-020-005/896
(VADAKKALUR)
|
2911013000NRG23290720220694746
|
30/07/2022
|
KAMALAM
|
2911013WL027421
|
KAMALAM
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-020-005/899
(VADAKKALUR)
|
2911013000NRG23290720220694747
|
30/07/2022
|
VIJIYALAKSHMI
|
2911013WL027421
|
VIJIYALAKSHMI
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-020-020/110-A
(VADAKKALUR)
|
2911013000NRG23290720220694665
|
30/07/2022
|
SIVAGAMI
|
2911013WL027418
|
SIVAGAMI
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-020-020/205-A
(VADAKKALUR)
|
2911013000NRG23290720220694789
|
30/07/2022
|
THULASIYAMMAL
|
2911013WL027422
|
THULASIYAMMAL
|
00176
|
IDIB000P118
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-020-020/220-A
(VADAKKALUR)
|
2911013000NRG23290720220694790
|
30/07/2022
|
POOVATHAL
|
2911013WL027422
|
POOVATHAL
|
00176
|
IDIB000P118
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
POOVATHAL
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-020-020/223-A
(VADAKKALUR)
|
2911013000NRG23290720220694792
|
30/07/2022
|
SUBAMMAL
|
2911013WL027422
|
SUBAMMAL
|
00176
|
IDIB000P118
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-020-020/225-A
(VADAKKALUR)
|
2911013000NRG23290720220694714
|
30/07/2022
|
URUMATHAL
|
2911013WL027420
|
URUMATHAL
|
00176
|
IDIB000P118
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
URUMATHAL
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-020-020/229-A
(VADAKKALUR)
|
2911013000NRG23290720220694715
|
30/07/2022
|
VEERAMMAL.S
|
2911013WL027420
|
VEERAMMAL.S
|
00176
|
IDIB000P118
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERAMMAL.S
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-020-020/232-A
(VADAKKALUR)
|
2911013000NRG23290720220694716
|
30/07/2022
|
SUBBULAKSHMI
|
2911013WL027420
|
SUBBULAKSHMI
|
00176
|
IDIB000P118
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-020-020/233-A
(VADAKKALUR)
|
2911013000NRG23290720220694717
|
30/07/2022
|
PARVATHI
|
2911013WL027420
|
PARVATHI
|
00176
|
IDIB000P118
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-020-020/241-A
(VADAKKALUR)
|
2911013000NRG23290720220694719
|
30/07/2022
|
LAKSHMI
|
2911013WL027420
|
LAKSHMI
|
00176
|
IDIB000P118
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-020-020/247-A
(VADAKKALUR)
|
2911013000NRG23290720220694720
|
30/07/2022
|
UMAMAHESWARI
|
2911013WL027420
|
UMAMAHESWARI
|
00176
|
IDIB000P118
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-020-020/256-A
(VADAKKALUR)
|
2911013000NRG23290720220694723
|
30/07/2022
|
RUKUMANI.K
|
2911013WL027420
|
RUKUMANI.K
|
00176
|
IDIB000P118
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUKUMANI.K
|
CANARA BANK(508532)
|
|
20
|
ANNUR
|
TN-11-013-020-020/389-A
(VADAKKALUR)
|
2911013000NRG23290720220694707
|
30/07/2022
|
PALANIYAMMAL
|
2911013WL027419
|
PALANIYAMMAL
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-020-020/406-A
(VADAKKALUR)
|
2911013000NRG23290720220694708
|
30/07/2022
|
KITTATHAL
|
2911013WL027419
|
KITTATHAL
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KITTATHAL
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-020-020/415-A
(VADAKKALUR)
|
2911013000NRG23290720220694748
|
30/07/2022
|
RAMASAMY
|
2911013WL027421
|
RAMASAMY
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-020-020/423-A
(VADAKKALUR)
|
2911013000NRG23290720220694749
|
30/07/2022
|
RAMAKKAL
|
2911013WL027421
|
RAMAKKAL
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAKKAL
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-020-020/428-A
(VADAKKALUR)
|
2911013000NRG23290720220694751
|
30/07/2022
|
RADHAMANI
|
2911013WL027421
|
RADHAMANI
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-020-020/429-A
(VADAKKALUR)
|
2911013000NRG23290720220694752
|
30/07/2022
|
SAVITHIRI
|
2911013WL027421
|
SAVITHIRI
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-020-020/434-A
(VADAKKALUR)
|
2911013000NRG23290720220694753
|
30/07/2022
|
CHENNAMMAL
|
2911013WL027421
|
CHENNAMMAL
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-020-020/437-A
(VADAKKALUR)
|
2911013000NRG23290720220694754
|
30/07/2022
|
KALAMANI
|
2911013WL027421
|
KALAMANI
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-020-020/438-A
(VADAKKALUR)
|
2911013000NRG23290720220694755
|
30/07/2022
|
THIMAKKAL
|
2911013WL027421
|
THIMAKKAL
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
THIMAKKAL
|
CANARA BANK(508532)
|
|
29
|
ANNUR
|
TN-11-013-020-020/440-A
(VADAKKALUR)
|
2911013000NRG23290720220694756
|
30/07/2022
|
Vasanthamani
|
2911013WL027421
|
Vasanthamani
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-020-020/442-A
(VADAKKALUR)
|
2911013000NRG23290720220694757
|
30/07/2022
|
MARAKKAL
|
2911013WL027421
|
MARAKKAL
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAKKAL
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-020-020/519-A
(VADAKKALUR)
|
2911013000NRG23290720220694759
|
30/07/2022
|
RADHAMANI
|
2911013WL027421
|
RADHAMANI
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-020-020/522-A
(VADAKKALUR)
|
2911013000NRG23290720220694760
|
30/07/2022
|
CHENNAMMAL
|
2911013WL027421
|
CHENNAMMAL
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-020-020/523-A
(VADAKKALUR)
|
2911013000NRG23290720220694761
|
30/07/2022
|
AYYAMMAL
|
2911013WL027421
|
AYYAMMAL
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-020-020/539
(VADAKKALUR)
|
2911013000NRG23290720220694725
|
30/07/2022
|
Chenniyappan
|
2911013WL027420
|
Chenniyappan
|
00176
|
IDIB000P118
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chenniyappan
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-020-020/541-A
(VADAKKALUR)
|
2911013000NRG23290720220694762
|
30/07/2022
|
Chinnammal
|
2911013WL027421
|
Chinnammal
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-020-020/55-A
(VADAKKALUR)
|
2911013000NRG23290720220694649
|
30/07/2022
|
PONNAMMAL
|
2911013WL027416
|
PONNAMMAL
|
00176
|
IDIB000P118
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-020-020/573-A
(VADAKKALUR)
|
2911013000NRG23290720220694726
|
30/07/2022
|
RASAMMAL
|
2911013WL027420
|
RASAMMAL
|
00176
|
IDIB000P118
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-020-020/579-A
(VADAKKALUR)
|
2911013000NRG23290720220694727
|
30/07/2022
|
MARAGATHAM
|
2911013WL027420
|
MARAGATHAM
|
00176
|
IDIB000P118
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-020-020/581-A
(VADAKKALUR)
|
2911013000NRG23290720220694711
|
30/07/2022
|
VALLIYAMMAL
|
2911013WL027419
|
VALLIYAMMAL
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-020-020/586-A
(VADAKKALUR)
|
2911013000NRG23290720220694763
|
30/07/2022
|
JOTHIMANI.S
|
2911013WL027421
|
JOTHIMANI.S
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOTHIMANI.S
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-020-020/591-A
(VADAKKALUR)
|
2911013000NRG23290720220694728
|
30/07/2022
|
AMUDHA
|
2911013WL027420
|
AMUDHA
|
00176
|
IDIB000P118
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-020-020/592-A
(VADAKKALUR)
|
2911013000NRG23290720220694712
|
30/07/2022
|
Govindammal
|
2911013WL027419
|
Govindammal
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-020-020/613
(VADAKKALUR)
|
2911013000NRG23290720220694729
|
30/07/2022
|
GAYATHRI
|
2911013WL027420
|
GAYATHRI
|
00176
|
IDIB000P118
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-020-020/619
(VADAKKALUR)
|
2911013000NRG23290720220694793
|
30/07/2022
|
SARASWATHY
|
2911013WL027422
|
SARASWATHY
|
00176
|
IDIB000P118
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-020-020/624
(VADAKKALUR)
|
2911013000NRG23290720220694794
|
30/07/2022
|
MANONMANI
|
2911013WL027422
|
MANONMANI
|
00176
|
IDIB000P118
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-020-020/626
(VADAKKALUR)
|
2911013000NRG23290720220694795
|
30/07/2022
|
RAMASAMY
|
2911013WL027422
|
RAMASAMY
|
00176
|
IDIB000P118
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-020-020/630
(VADAKKALUR)
|
2911013000NRG23290720220694796
|
30/07/2022
|
amaravathi
|
2911013WL027422
|
amaravathi
|
00176
|
IDIB000P118
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-020-020/634
(VADAKKALUR)
|
2911013000NRG23290720220694797
|
30/07/2022
|
KARUNAIAMMAL
|
2911013WL027422
|
KARUNAIAMMAL
|
00176
|
IDIB000P118
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUNAIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-020-020/657
(VADAKKALUR)
|
2911013000NRG23290720220694799
|
30/07/2022
|
SANGEETHA
|
2911013WL027422
|
SANGEETHA
|
00176
|
IDIB000P118
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-020-020/658
(VADAKKALUR)
|
2911013000NRG23290720220694800
|
30/07/2022
|
NANJAMMAL
|
2911013WL027422
|
NANJAMMAL
|
00176
|
IDIB000P118
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
NANJAMMAL
|
CANARA BANK(508532)
|
|
51
|
ANNUR
|
TN-11-013-020-020/666
(VADAKKALUR)
|
2911013000NRG23290720220694801
|
30/07/2022
|
RUKUMANI
|
2911013WL027422
|
RUKUMANI
|
00176
|
IDIB000P118
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-020-020/669
(VADAKKALUR)
|
2911013000NRG23290720220694672
|
30/07/2022
|
THANGAMANI
|
2911013WL027418
|
THANGAMANI
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-020-020/703
(VADAKKALUR)
|
2911013000NRG23290720220694673
|
30/07/2022
|
SANGEETHA.B
|
2911013WL027418
|
SANGEETHA.B
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANGEETHA.B
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-020-020/99-A
(VADAKKALUR)
|
2911013000NRG23290720220694675
|
30/07/2022
|
LAKSHMI
|
2911013WL027418
|
LAKSHMI
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
55
|
ANNUR
|
TN-11-013-020-002/1113-A
(VADAKKALUR)
|
2911013000NRG23290720220694653
|
30/07/2022
|
RAMAL
|
2911013WL027417
|
RAMAL
|
00176
|
IDIB000V117
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAL
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-020-002/905
(VADAKKALUR)
|
2911013000NRG23290720220694663
|
30/07/2022
|
PAPPAL
|
2911013WL027418
|
PAPPAL
|
00176
|
IDIB000V117
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPAL
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-020-002/907
(VADAKKALUR)
|
2911013000NRG23290720220694658
|
30/07/2022
|
RANGAMMAL
|
2911013WL027417
|
RANGAMMAL
|
00176
|
IDIB000V117
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-020-002/908
(VADAKKALUR)
|
2911013000NRG23290720220694659
|
30/07/2022
|
PADMA
|
2911013WL027417
|
PADMA
|
00176
|
IDIB000V117
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
PADMA
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-020-003/1043-A
(VADAKKALUR)
|
2911013000NRG23290720220694766
|
30/07/2022
|
VASANTHAMANI
|
2911013WL027422
|
VASANTHAMANI
|
00176
|
IDIB000V117
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-020-003/852
(VADAKKALUR)
|
2911013000NRG23290720220694779
|
30/07/2022
|
KARTHIKEYAN
|
2911013WL027422
|
KARTHIKEYAN
|
00176
|
IDIB000V117
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARTHIKEYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ANNUR
|
TN-11-013-020-003/876
(VADAKKALUR)
|
2911013000NRG23290720220694780
|
30/07/2022
|
SUSEELA
|
2911013WL027422
|
SUSEELA
|
00176
|
IDIB000V117
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
62
|
ANNUR
|
TN-11-013-020-003/921
(VADAKKALUR)
|
2911013000NRG23290720220694784
|
30/07/2022
|
RUKKUMANI
|
2911013WL027422
|
RUKKUMANI
|
00176
|
IDIB000V117
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
63
|
ANNUR
|
TN-11-013-020-003/923
(VADAKKALUR)
|
2911013000NRG23290720220694785
|
30/07/2022
|
SARASWATHI
|
2911013WL027422
|
SARASWATHI
|
00176
|
IDIB000V117
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
64
|
ANNUR
|
TN-11-013-020-003/924
(VADAKKALUR)
|
2911013000NRG23290720220694786
|
30/07/2022
|
THULASI
|
2911013WL027422
|
THULASI
|
00176
|
IDIB000V117
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
THULASI
|
INDIAN BANK(607105)
|
|
65
|
ANNUR
|
TN-11-013-020-004/1110
(VADAKKALUR)
|
2911013000NRG23290720220694676
|
30/07/2022
|
GOVINTHAMMAL
|
2911013WL027419
|
GOVINTHAMMAL
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ANNUR
|
TN-11-013-020-004/1120
(VADAKKALUR)
|
2911013000NRG23290720220694677
|
30/07/2022
|
KANAMMAL
|
2911013WL027419
|
KANAMMAL
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ANNUR
|
TN-11-013-020-004/934
(VADAKKALUR)
|
2911013000NRG23290720220694699
|
30/07/2022
|
Thulasiammal
|
2911013WL027419
|
Thulasiammal
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
68
|
ANNUR
|
TN-11-013-020-004/944
(VADAKKALUR)
|
2911013000NRG23290720220694700
|
30/07/2022
|
Kamalam
|
2911013WL027419
|
Kamalam
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
69
|
ANNUR
|
TN-11-013-020-004/948
(VADAKKALUR)
|
2911013000NRG23290720220694701
|
30/07/2022
|
kittan
|
2911013WL027419
|
kittan
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
kittan
|
INDIAN BANK(607105)
|
|
70
|
ANNUR
|
TN-11-013-020-004/957
(VADAKKALUR)
|
2911013000NRG23290720220694702
|
30/07/2022
|
LAKSHMI
|
2911013WL027419
|
LAKSHMI
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ANNUR
|
TN-11-013-020-004/958
(VADAKKALUR)
|
2911013000NRG23290720220694703
|
30/07/2022
|
RANGASAMY
|
2911013WL027419
|
RANGASAMY
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANGASAMY
|
INDIAN BANK(607105)
|
|
72
|
ANNUR
|
TN-11-013-020-004/970
(VADAKKALUR)
|
2911013000NRG23290720220694741
|
30/07/2022
|
MANIMEKALAI
|
2911013WL027421
|
MANIMEKALAI
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
73
|
ANNUR
|
TN-11-013-020-005/1104
(VADAKKALUR)
|
2911013000NRG23290720220694742
|
30/07/2022
|
KALAMANI
|
2911013WL027421
|
KALAMANI
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
74
|
ANNUR
|
TN-11-013-020-020/132-A
(VADAKKALUR)
|
2911013000NRG23290720220694666
|
30/07/2022
|
PALANIAMMAL
|
2911013WL027418
|
PALANIAMMAL
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ANNUR
|
TN-11-013-020-020/157-A
(VADAKKALUR)
|
2911013000NRG23290720220694667
|
30/07/2022
|
Bangarammal
|
2911013WL027418
|
Bangarammal
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bangarammal
|
INDIAN BANK(607105)
|
|
76
|
ANNUR
|
TN-11-013-020-020/221-A
(VADAKKALUR)
|
2911013000NRG23290720220694791
|
30/07/2022
|
THULASIAMMAL
|
2911013WL027422
|
THULASIAMMAL
|
00176
|
IDIB000V117
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ANNUR
|
TN-11-013-020-020/426-A
(VADAKKALUR)
|
2911013000NRG23290720220694750
|
30/07/2022
|
VASANTHAMANI
|
2911013WL027421
|
VASANTHAMANI
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
78
|
ANNUR
|
TN-11-013-020-020/654
(VADAKKALUR)
|
2911013000NRG23290720220694798
|
30/07/2022
|
Thulasimani
|
2911013WL027422
|
Thulasimani
|
00176
|
IDIB000V117
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
79
|
ANNUR
|
TN-11-013-020-020/679
(VADAKKALUR)
|
2911013000NRG23290720220694802
|
30/07/2022
|
GEETHANJALI
|
2911013WL027422
|
GEETHANJALI
|
00176
|
IDIB000V117
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
GEETHANJALI
|
INDIAN BANK(607105)
|
|
80
|
ANNUR
|
TN-11-013-020-020/709
(VADAKKALUR)
|
2911013000NRG23290720220694803
|
30/07/2022
|
Rasammal
|
2911013WL027422
|
Rasammal
|
00176
|
IDIB000V117
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
81
|
ANNUR
|
TN-11-013-020-020/90-A
(VADAKKALUR)
|
2911013000NRG23290720220694674
|
30/07/2022
|
Arrathal
|
2911013WL027418
|
Arrathal
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arrathal
|
INDIAN BANK(607105)
|
|
82
|
ANNUR
|
TN-11-013-020-021/1103
(VADAKKALUR)
|
2911013000NRG23290720220694730
|
30/07/2022
|
KOWSALYA
|
2911013WL027420
|
KOWSALYA
|
00176
|
IDIB000V117
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
83
|
ANNUR
|
TN-11-013-020-021/931
(VADAKKALUR)
|
2911013000NRG23290720220694736
|
30/07/2022
|
Ramathal
|
2911013WL027420
|
Ramathal
|
00176
|
IDIB000V117
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
84
|
ANNUR
|
TN-11-013-020-021/950
(VADAKKALUR)
|
2911013000NRG23290720220694737
|
30/07/2022
|
SARASWATHI
|
2911013WL027420
|
SARASWATHI
|
00176
|
IDIB000V117
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37010
|
37010
|
|
|
|
|
|
|
|
|
85
|
ANNUR
|
TN-11-013-020-003/929
(VADAKKALUR)
|
2911013000NRG23290720220694787
|
30/07/2022
|
RUKKUMANI
|
2911013WL027422
|
RUKKUMANI
|
00415
|
SBIN0015218
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANNUR
|
TN-11-013-020-020/108-A
(VADAKKALUR)
|
2911013000NRG23290720220694664
|
30/07/2022
|
muniyammal
|
2911013WL027418
|
muniyammal
|
00415
|
SBIN0015218
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
muniyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101570
|
101570
|
|
|
|
|
|
|
|