|
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-11-013-010-001/811
(KUNNATHUR)
|
2911013000NRG23231220221424480
|
24/12/2022
|
Sadaiyappan
|
2911013WL059417
|
Sadaiyappan
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sadaiyappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
ANNUR
|
TN-11-013-010-004/703
(KUNNATHUR)
|
2911013000NRG23231220221424481
|
24/12/2022
|
Sumathi
|
2911013WL059417
|
Sumathi
|
00078
|
CNRB0001034
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
CANARA BANK(508532)
|
|
3
|
ANNUR
|
TN-11-013-010-004/778
(KUNNATHUR)
|
2911013000NRG23231220221424482
|
24/12/2022
|
savithiri
|
2911013WL059417
|
savithiri
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANNUR
|
TN-11-013-010-004/884-A
(KUNNATHUR)
|
2911013000NRG23231220221424484
|
24/12/2022
|
Nagaraj
|
2911013WL059417
|
Nagaraj
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
5
|
ANNUR
|
TN-11-013-010-004/907-A
(KUNNATHUR)
|
2911013000NRG23231220221424485
|
24/12/2022
|
Pappal
|
2911013WL059417
|
Pappal
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pappal
|
CANARA BANK(508532)
|
|
6
|
ANNUR
|
TN-11-013-010-010/106-A
(KUNNATHUR)
|
2911013000NRG23231220221424511
|
24/12/2022
|
Thulasimani
|
2911013WL059418
|
Thulasimani
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
7
|
ANNUR
|
TN-11-013-010-010/11-A
(KUNNATHUR)
|
2911013000NRG23231220221424512
|
24/12/2022
|
NANJAMMAL
|
2911013WL059418
|
NANJAMMAL
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
NANJAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANNUR
|
TN-11-013-010-010/119-A
(KUNNATHUR)
|
2911013000NRG23231220221424487
|
24/12/2022
|
BALASUNDHARAM
|
2911013WL059417
|
BALASUNDHARAM
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
BALASUNDHARAM
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-010-010/122-A
(KUNNATHUR)
|
2911013000NRG23231220221424513
|
24/12/2022
|
LAKSHMI
|
2911013WL059418
|
LAKSHMI
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANNUR
|
TN-11-013-010-010/124-A
(KUNNATHUR)
|
2911013000NRG23231220221424514
|
24/12/2022
|
LOGAMANI M
|
2911013WL059418
|
LOGAMANI M
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
LOGAMANI M
|
CANARA BANK(508532)
|
|
11
|
ANNUR
|
TN-11-013-010-010/148-A
(KUNNATHUR)
|
2911013000NRG23231220221424515
|
24/12/2022
|
THULASIMANI
|
2911013WL059418
|
THULASIMANI
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
12
|
ANNUR
|
TN-11-013-010-010/16-A
(KUNNATHUR)
|
2911013000NRG23231220221424516
|
24/12/2022
|
Ammasai P
|
2911013WL059418
|
Ammasai P
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ammasai P
|
CANARA BANK(508532)
|
|
13
|
ANNUR
|
TN-11-013-010-010/167-A
(KUNNATHUR)
|
2911013000NRG23231220221424517
|
24/12/2022
|
Kamalam
|
2911013WL059418
|
Kamalam
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kamalam
|
CANARA BANK(508532)
|
|
14
|
ANNUR
|
TN-11-013-010-010/168-A
(KUNNATHUR)
|
2911013000NRG23231220221424518
|
24/12/2022
|
ARUKKANI
|
2911013WL059418
|
ARUKKANI
|
00078
|
CNRB0001034
|
245
|
245
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
15
|
ANNUR
|
TN-11-013-010-010/174-A
(KUNNATHUR)
|
2911013000NRG23231220221424519
|
24/12/2022
|
THULASIMANI
|
2911013WL059418
|
THULASIMANI
|
00078
|
CNRB0001034
|
245
|
245
|
Processed
|
02/02/2023
|
|
018559149
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
16
|
ANNUR
|
TN-11-013-010-010/175-A
(KUNNATHUR)
|
2911013000NRG23231220221424520
|
24/12/2022
|
Palanal
|
2911013WL059418
|
Palanal
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palanal
|
CANARA BANK(508532)
|
|
17
|
ANNUR
|
TN-11-013-010-010/21-A
(KUNNATHUR)
|
2911013000NRG23231220221424523
|
24/12/2022
|
RANGASAMY
|
2911013WL059418
|
RANGASAMY
|
00078
|
CNRB0001034
|
1470
|
1470
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ANNUR
|
TN-11-013-010-010/210-A
(KUNNATHUR)
|
2911013000NRG23231220221424524
|
24/12/2022
|
lAKSHMI
|
2911013WL059418
|
lAKSHMI
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
018559149
|
|
lAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ANNUR
|
TN-11-013-010-010/247-A
(KUNNATHUR)
|
2911013000NRG23231220221424525
|
24/12/2022
|
PAZHANIAMMAL
|
2911013WL059418
|
PAZHANIAMMAL
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAZHANIAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANNUR
|
TN-11-013-010-010/29-A
(KUNNATHUR)
|
2911013000NRG23231220221424526
|
24/12/2022
|
THULASIMANI
|
2911013WL059418
|
THULASIMANI
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
21
|
ANNUR
|
TN-11-013-010-010/32-A
(KUNNATHUR)
|
2911013000NRG23231220221424489
|
24/12/2022
|
BAGGYAMM
|
2911013WL059417
|
BAGGYAMM
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
BAGGYAMM
|
CANARA BANK(508532)
|
|
22
|
ANNUR
|
TN-11-013-010-010/373-A
(KUNNATHUR)
|
2911013000NRG23231220221424527
|
24/12/2022
|
PALANIAMMAL
|
2911013WL059418
|
PALANIAMMAL
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
ANNUR
|
TN-11-013-010-010/386
(KUNNATHUR)
|
2911013000NRG23231220221424490
|
24/12/2022
|
VELAMMAL
|
2911013WL059417
|
VELAMMAL
|
00078
|
CNRB0001034
|
245
|
245
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANNUR
|
TN-11-013-010-010/388
(KUNNATHUR)
|
2911013000NRG23231220221424528
|
24/12/2022
|
DEVATHAL
|
2911013WL059418
|
DEVATHAL
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
DEVATHAL
|
CANARA BANK(508532)
|
|
25
|
ANNUR
|
TN-11-013-010-010/389
(KUNNATHUR)
|
2911013000NRG23231220221424529
|
24/12/2022
|
SAROJINI.R
|
2911013WL059418
|
SAROJINI.R
|
00078
|
CNRB0001034
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAROJINI.R
|
CANARA BANK(508532)
|
|
26
|
ANNUR
|
TN-11-013-010-010/393
(KUNNATHUR)
|
2911013000NRG23231220221424491
|
24/12/2022
|
PUSHPANATHAN
|
2911013WL059417
|
PUSHPANATHAN
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
PUSHPANATHAN
|
CANARA BANK(508532)
|
|
27
|
ANNUR
|
TN-11-013-010-010/396
(KUNNATHUR)
|
2911013000NRG23231220221424492
|
24/12/2022
|
JANAKI
|
2911013WL059417
|
JANAKI
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
JANAKI
|
CANARA BANK(508532)
|
|
28
|
ANNUR
|
TN-11-013-010-010/398
(KUNNATHUR)
|
2911013000NRG23231220221424493
|
24/12/2022
|
VASANTHA
|
2911013WL059417
|
VASANTHA
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANNUR
|
TN-11-013-010-010/42-A
(KUNNATHUR)
|
2911013000NRG23231220221424530
|
24/12/2022
|
RASAMMAL
|
2911013WL059418
|
RASAMMAL
|
00078
|
CNRB0001034
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559149
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANNUR
|
TN-11-013-010-010/431
(KUNNATHUR)
|
2911013000NRG23231220221424494
|
24/12/2022
|
GOPAL
|
2911013WL059417
|
GOPAL
|
00078
|
CNRB0001034
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOPAL
|
CANARA BANK(508532)
|
|
31
|
ANNUR
|
TN-11-013-010-010/480
(KUNNATHUR)
|
2911013000NRG23231220221424495
|
24/12/2022
|
KALAMANI.P
|
2911013WL059417
|
KALAMANI.P
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAMANI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANNUR
|
TN-11-013-010-010/499
(KUNNATHUR)
|
2911013000NRG23231220221424496
|
24/12/2022
|
Jeyanthi.K
|
2911013WL059417
|
Jeyanthi.K
|
00078
|
CNRB0001034
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jeyanthi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANNUR
|
TN-11-013-010-010/519
(KUNNATHUR)
|
2911013000NRG23231220221424497
|
24/12/2022
|
SUBBULAKSHMI
|
2911013WL059417
|
SUBBULAKSHMI
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ANNUR
|
TN-11-013-010-010/522
(KUNNATHUR)
|
2911013000NRG23231220221424498
|
24/12/2022
|
CHANDRIKA
|
2911013WL059417
|
CHANDRIKA
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHANDRIKA
|
HDFC BANK LTD(607152)
|
|
35
|
ANNUR
|
TN-11-013-010-010/523
(KUNNATHUR)
|
2911013000NRG23231220221424531
|
24/12/2022
|
pappammal
|
2911013WL059418
|
pappammal
|
00078
|
CNRB0001034
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
pappammal
|
CANARA BANK(508532)
|
|
36
|
ANNUR
|
TN-11-013-010-010/526
(KUNNATHUR)
|
2911013000NRG23231220221424499
|
24/12/2022
|
KALIAMMAL
|
2911013WL059417
|
KALIAMMAL
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
37
|
ANNUR
|
TN-11-013-010-010/527
(KUNNATHUR)
|
2911013000NRG23231220221424532
|
24/12/2022
|
PAPPATHI
|
2911013WL059418
|
PAPPATHI
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
38
|
ANNUR
|
TN-11-013-010-010/549
(KUNNATHUR)
|
2911013000NRG23231220221424500
|
24/12/2022
|
SARASUMANI
|
2911013WL059417
|
SARASUMANI
|
00078
|
CNRB0001034
|
245
|
245
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASUMANI
|
CANARA BANK(508532)
|
|
39
|
ANNUR
|
TN-11-013-010-010/556
(KUNNATHUR)
|
2911013000NRG23231220221424501
|
24/12/2022
|
LEELAVATHI
|
2911013WL059417
|
LEELAVATHI
|
00078
|
CNRB0001034
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
40
|
ANNUR
|
TN-11-013-010-010/56-A
(KUNNATHUR)
|
2911013000NRG23231220221424533
|
24/12/2022
|
JOTHIMANI
|
2911013WL059418
|
JOTHIMANI
|
00078
|
CNRB0001034
|
980
|
980
|
Processed
|
02/02/2023
|
|
018559149
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
41
|
ANNUR
|
TN-11-013-010-010/579
(KUNNATHUR)
|
2911013000NRG23231220221424502
|
24/12/2022
|
THULASIAMMAL
|
2911013WL059417
|
THULASIAMMAL
|
00078
|
CNRB0001034
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
THULASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANNUR
|
TN-11-013-010-010/593
(KUNNATHUR)
|
2911013000NRG23231220221424534
|
24/12/2022
|
RANGAMMAL
|
2911013WL059418
|
RANGAMMAL
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
43
|
ANNUR
|
TN-11-013-010-010/594
(KUNNATHUR)
|
2911013000NRG23231220221424503
|
24/12/2022
|
KARUPPATHAL
|
2911013WL059417
|
KARUPPATHAL
|
00078
|
CNRB0001034
|
245
|
245
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANNUR
|
TN-11-013-010-010/595
(KUNNATHUR)
|
2911013000NRG23231220221424504
|
24/12/2022
|
MAYANGATHAL
|
2911013WL059417
|
MAYANGATHAL
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAYANGATHAL
|
CANARA BANK(508532)
|
|
45
|
ANNUR
|
TN-11-013-010-010/62-A
(KUNNATHUR)
|
2911013000NRG23231220221424535
|
24/12/2022
|
Lakshmi
|
2911013WL059418
|
Lakshmi
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
ANNUR
|
TN-11-013-010-010/623
(KUNNATHUR)
|
2911013000NRG23231220221424505
|
24/12/2022
|
NANJAMMAL
|
2911013WL059417
|
NANJAMMAL
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
NANJAMMAL
|
CANARA BANK(508532)
|
|
47
|
ANNUR
|
TN-11-013-010-010/632
(KUNNATHUR)
|
2911013000NRG23231220221424506
|
24/12/2022
|
KRISHNAMOORTHY
|
2911013WL059417
|
KRISHNAMOORTHY
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
48
|
ANNUR
|
TN-11-013-010-010/637
(KUNNATHUR)
|
2911013000NRG23231220221424536
|
24/12/2022
|
CHINNAMMAL
|
2911013WL059418
|
CHINNAMMAL
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
49
|
ANNUR
|
TN-11-013-010-010/645
(KUNNATHUR)
|
2911013000NRG23231220221424537
|
24/12/2022
|
RASAMANI
|
2911013WL059418
|
RASAMANI
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
RASAMANI
|
CANARA BANK(508532)
|
|
50
|
ANNUR
|
TN-11-013-010-010/646
(KUNNATHUR)
|
2911013000NRG23231220221424507
|
24/12/2022
|
Karuppathal
|
2911013WL059417
|
Karuppathal
|
00078
|
CNRB0001034
|
245
|
245
|
Processed
|
02/02/2023
|
|
018559149
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
51
|
ANNUR
|
TN-11-013-010-010/69-A
(KUNNATHUR)
|
2911013000NRG23231220221424538
|
24/12/2022
|
ARUKKANI
|
2911013WL059418
|
ARUKKANI
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
52
|
ANNUR
|
TN-11-013-010-010/733
(KUNNATHUR)
|
2911013000NRG23231220221424539
|
24/12/2022
|
RADHAMANI
|
2911013WL059418
|
RADHAMANI
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
53
|
ANNUR
|
TN-11-013-010-010/74-A
(KUNNATHUR)
|
2911013000NRG23231220221424540
|
24/12/2022
|
SANKARAN
|
2911013WL059418
|
SANKARAN
|
00078
|
CNRB0001034
|
490
|
490
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANKARAN
|
CANARA BANK(508532)
|
|
54
|
ANNUR
|
TN-11-013-010-010/76-A
(KUNNATHUR)
|
2911013000NRG23231220221424541
|
24/12/2022
|
RANGAMMAL
|
2911013WL059418
|
RANGAMMAL
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANNUR
|
TN-11-013-010-010/77-A
(KUNNATHUR)
|
2911013000NRG23231220221424542
|
24/12/2022
|
BANNARIAMMAL
|
2911013WL059418
|
BANNARIAMMAL
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
BANNARIAMMAL
|
CANARA BANK(508532)
|
|
56
|
ANNUR
|
TN-11-013-010-010/82-A
(KUNNATHUR)
|
2911013000NRG23231220221424543
|
24/12/2022
|
RADHA P
|
2911013WL059418
|
RADHA P
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
RADHA P
|
CANARA BANK(508532)
|
|
57
|
ANNUR
|
TN-11-013-010-010/84-A
(KUNNATHUR)
|
2911013000NRG23231220221424544
|
24/12/2022
|
RANGAMMAL
|
2911013WL059418
|
RANGAMMAL
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
58
|
ANNUR
|
TN-11-013-010-010/862-A
(KUNNATHUR)
|
2911013000NRG23231220221424545
|
24/12/2022
|
Karthika
|
2911013WL059418
|
Karthika
|
00078
|
CNRB0001034
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
018559149
|
|
Karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ANNUR
|
TN-11-013-010-010/89-A
(KUNNATHUR)
|
2911013000NRG23231220221424546
|
24/12/2022
|
Rukkumani
|
2911013WL059418
|
Rukkumani
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
60
|
ANNUR
|
TN-11-013-010-010/898-A
(KUNNATHUR)
|
2911013000NRG23231220221424548
|
24/12/2022
|
Thulasimani
|
2911013WL059418
|
Thulasimani
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thulasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ANNUR
|
TN-11-013-010-011/658
(KUNNATHUR)
|
2911013000NRG23231220221424549
|
24/12/2022
|
Parvathy
|
2911013WL059418
|
Parvathy
|
00078
|
CNRB0001034
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parvathy
|
CANARA BANK(508532)
|
|
62
|
ANNUR
|
TN-11-013-010-011/674
(KUNNATHUR)
|
2911013000NRG23231220221424508
|
24/12/2022
|
Murugeshan
|
2911013WL059417
|
Murugeshan
|
00078
|
CNRB0001034
|
245
|
245
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murugeshan
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANNUR
|
TN-11-013-010-011/762
(KUNNATHUR)
|
2911013000NRG23231220221424509
|
24/12/2022
|
JAYALAKSHMI
|
2911013WL059417
|
JAYALAKSHMI
|
00078
|
CNRB0001034
|
490
|
490
|
Processed
|
02/02/2023
|
|
018559149
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
64
|
ANNUR
|
TN-11-013-010-011/834-A
(KUNNATHUR)
|
2911013000NRG23231220221424510
|
24/12/2022
|
KALAMANI
|
2911013WL059417
|
KALAMANI
|
00078
|
CNRB0001034
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72030
|
72030
|
|
|
|
|
|
|
|
|
65
|
ANNUR
|
TN-11-013-010-004/848-A
(KUNNATHUR)
|
2911013000NRG23231220221424483
|
24/12/2022
|
Amutha
|
2911013WL059417
|
Amutha
|
00177
|
IOBA0002671
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
66
|
ANNUR
|
TN-11-013-010-010/183-A
(KUNNATHUR)
|
2911013000NRG23231220221424521
|
24/12/2022
|
PATTIAMMAL P
|
2911013WL059418
|
PATTIAMMAL P
|
00415
|
SBIN0007230
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559149
|
|
PATTIAMMAL P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74725
|
74725
|
|
|
|
|
|
|
|