|
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-11-013-011-002/868
(KUPPANUR)
|
2911013000NRG23140520220210770
|
16/05/2022
|
Selvi
|
2911013WL008054
|
Selvi
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANNUR
|
TN-11-013-011-004/772
(KUPPANUR)
|
2911013000NRG23140520220210802
|
16/05/2022
|
Rangammal
|
2911013WL008055
|
Rangammal
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANNUR
|
TN-11-013-011-004/871
(KUPPANUR)
|
2911013000NRG23140520220210740
|
16/05/2022
|
Karuooakkal
|
2911013WL008053
|
Karuooakkal
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuooakkal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANNUR
|
TN-11-013-011-008/769
(KUPPANUR)
|
2911013000NRG23140520220210805
|
16/05/2022
|
N.JEYALAKSHMI
|
2911013WL008055
|
N.JEYALAKSHMI
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.JEYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANNUR
|
TN-11-013-011-008/816
(KUPPANUR)
|
2911013000NRG23140520220210806
|
16/05/2022
|
Lakshmi
|
2911013WL008055
|
Lakshmi
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNUR
|
TN-11-013-011-008/833
(KUPPANUR)
|
2911013000NRG23140520220210808
|
16/05/2022
|
DHANALAKSHMI
|
2911013WL008055
|
DHANALAKSHMI
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANNUR
|
TN-11-013-011-008/834
(KUPPANUR)
|
2911013000NRG23140520220210809
|
16/05/2022
|
SARASWATHY.R
|
2911013WL008055
|
SARASWATHY.R
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHY.R
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANNUR
|
TN-11-013-011-011/16-A
(KUPPANUR)
|
2911013000NRG23140520220210828
|
16/05/2022
|
NANJAMMAL
|
2911013WL008056
|
NANJAMMAL
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
NANJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANNUR
|
TN-11-013-011-011/173-A
(KUPPANUR)
|
2911013000NRG23140520220210741
|
16/05/2022
|
SUPPAMMAL
|
2911013WL008053
|
SUPPAMMAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUPPAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANNUR
|
TN-11-013-011-011/182-A
(KUPPANUR)
|
2911013000NRG23140520220210829
|
16/05/2022
|
Ponuthai
|
2911013WL008056
|
Ponuthai
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponuthai
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANNUR
|
TN-11-013-011-011/184-A
(KUPPANUR)
|
2911013000NRG23140520220210830
|
16/05/2022
|
MAYANGATHAL
|
2911013WL008056
|
MAYANGATHAL
|
00409
|
SIBL0000296
|
780
|
780
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANNUR
|
TN-11-013-011-011/192-A
(KUPPANUR)
|
2911013000NRG23140520220210812
|
16/05/2022
|
Palanisamy
|
2911013WL008055
|
Palanisamy
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-011-011/223-A
(KUPPANUR)
|
2911013000NRG23140520220210773
|
16/05/2022
|
Lakshmi
|
2911013WL008054
|
Lakshmi
|
00409
|
SIBL0000296
|
260
|
260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANNUR
|
TN-11-013-011-011/224-A
(KUPPANUR)
|
2911013000NRG23140520220210774
|
16/05/2022
|
MANONMANI.K
|
2911013WL008054
|
MANONMANI.K
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANONMANI.K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANNUR
|
TN-11-013-011-011/226-A
(KUPPANUR)
|
2911013000NRG23140520220210775
|
16/05/2022
|
NANCHAMMAL
|
2911013WL008054
|
NANCHAMMAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
NANCHAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ANNUR
|
TN-11-013-011-011/257-A
(KUPPANUR)
|
2911013000NRG23140520220210742
|
16/05/2022
|
Rangammal
|
2911013WL008053
|
Rangammal
|
00409
|
SIBL0000296
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANNUR
|
TN-11-013-011-011/259-A
(KUPPANUR)
|
2911013000NRG23140520220210743
|
16/05/2022
|
Mahali
|
2911013WL008053
|
Mahali
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahali
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANNUR
|
TN-11-013-011-011/269-A
(KUPPANUR)
|
2911013000NRG23140520220210745
|
16/05/2022
|
KITTAMMAL.V
|
2911013WL008053
|
KITTAMMAL.V
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
KITTAMMAL.V
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANNUR
|
TN-11-013-011-011/280-A
(KUPPANUR)
|
2911013000NRG23140520220210746
|
16/05/2022
|
SARASWATHI.M
|
2911013WL008053
|
SARASWATHI.M
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ANNUR
|
TN-11-013-011-011/300-A
(KUPPANUR)
|
2911013000NRG23140520220210813
|
16/05/2022
|
Sarojini
|
2911013WL008055
|
Sarojini
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarojini
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANNUR
|
TN-11-013-011-011/31-A
(KUPPANUR)
|
2911013000NRG23140520220210777
|
16/05/2022
|
Cinnammal
|
2911013WL008054
|
Cinnammal
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Cinnammal
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANNUR
|
TN-11-013-011-011/35-A
(KUPPANUR)
|
2911013000NRG23140520220210778
|
16/05/2022
|
Pattal
|
2911013WL008054
|
Pattal
|
00409
|
SIBL0000296
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattal
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANNUR
|
TN-11-013-011-011/361-A
(KUPPANUR)
|
2911013000NRG23140520220210750
|
16/05/2022
|
BHAKKIYALAKSHMI
|
2911013WL008053
|
BHAKKIYALAKSHMI
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAKKIYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANNUR
|
TN-11-013-011-011/364-A
(KUPPANUR)
|
2911013000NRG23140520220210751
|
16/05/2022
|
marakkal
|
2911013WL008053
|
marakkal
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
marakkal
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANNUR
|
TN-11-013-011-011/372-A
(KUPPANUR)
|
2911013000NRG23140520220210754
|
16/05/2022
|
Sarojeni
|
2911013WL008053
|
Sarojeni
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarojeni
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANNUR
|
TN-11-013-011-011/379-A
(KUPPANUR)
|
2911013000NRG23140520220210755
|
16/05/2022
|
MAYAKKAL.P
|
2911013WL008053
|
MAYAKKAL.P
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYAKKAL.P
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANNUR
|
TN-11-013-011-011/383-A
(KUPPANUR)
|
2911013000NRG23140520220210756
|
16/05/2022
|
Karuppakkal
|
2911013WL008053
|
Karuppakkal
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppakkal
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANNUR
|
TN-11-013-011-011/393-A
(KUPPANUR)
|
2911013000NRG23140520220210757
|
16/05/2022
|
MAYATHAL M
|
2911013WL008053
|
MAYATHAL M
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYATHAL M
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANNUR
|
TN-11-013-011-011/4-A
(KUPPANUR)
|
2911013000NRG23140520220210831
|
16/05/2022
|
Sundharammal
|
2911013WL008056
|
Sundharammal
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANNUR
|
TN-11-013-011-011/42-A
(KUPPANUR)
|
2911013000NRG23140520220210779
|
16/05/2022
|
PALANIYAMMAL
|
2911013WL008054
|
PALANIYAMMAL
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANNUR
|
TN-11-013-011-011/454
(KUPPANUR)
|
2911013000NRG23140520220210780
|
16/05/2022
|
VANISWARI
|
2911013WL008054
|
VANISWARI
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANISWARI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANNUR
|
TN-11-013-011-011/460
(KUPPANUR)
|
2911013000NRG23140520220210832
|
16/05/2022
|
PALANIYAMMAL
|
2911013WL008056
|
PALANIYAMMAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANNUR
|
TN-11-013-011-011/461
(KUPPANUR)
|
2911013000NRG23140520220210833
|
16/05/2022
|
RAMATHAL
|
2911013WL008056
|
RAMATHAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANNUR
|
TN-11-013-011-011/462
(KUPPANUR)
|
2911013000NRG23140520220210782
|
16/05/2022
|
Velmani
|
2911013WL008054
|
Velmani
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velmani
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANNUR
|
TN-11-013-011-011/467
(KUPPANUR)
|
2911013000NRG23140520220210834
|
16/05/2022
|
SARASWATHY
|
2911013WL008056
|
SARASWATHY
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANNUR
|
TN-11-013-011-011/483
(KUPPANUR)
|
2911013000NRG23140520220210836
|
16/05/2022
|
SENNIMALAI
|
2911013WL008056
|
SENNIMALAI
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENNIMALAI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANNUR
|
TN-11-013-011-011/485
(KUPPANUR)
|
2911013000NRG23140520220210783
|
16/05/2022
|
KAMALA
|
2911013WL008054
|
KAMALA
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANNUR
|
TN-11-013-011-011/5-A
(KUPPANUR)
|
2911013000NRG23140520220210837
|
16/05/2022
|
Pathirammal
|
2911013WL008056
|
Pathirammal
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pathirammal
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANNUR
|
TN-11-013-011-011/50-A
(KUPPANUR)
|
2911013000NRG23140520220210784
|
16/05/2022
|
Subban
|
2911013WL008054
|
Subban
|
00409
|
SIBL0000296
|
1300
|
1300
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ANNUR
|
TN-11-013-011-011/532-A
(KUPPANUR)
|
2911013000NRG23140520220210759
|
16/05/2022
|
SARASWATHY.I
|
2911013WL008053
|
SARASWATHY.I
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHY.I
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-011-011/547-A
(KUPPANUR)
|
2911013000NRG23140520220210761
|
16/05/2022
|
RATHINA.V
|
2911013WL008053
|
RATHINA.V
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHINA.V
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANNUR
|
TN-11-013-011-011/55-A
(KUPPANUR)
|
2911013000NRG23140520220210789
|
16/05/2022
|
SAVITHIRI.V
|
2911013WL008054
|
SAVITHIRI.V
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHIRI.V
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANNUR
|
TN-11-013-011-011/558
(KUPPANUR)
|
2911013000NRG23140520220210815
|
16/05/2022
|
Pappal
|
2911013WL008055
|
Pappal
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappal
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANNUR
|
TN-11-013-011-011/583
(KUPPANUR)
|
2911013000NRG23140520220210791
|
16/05/2022
|
Lakshmi
|
2911013WL008054
|
Lakshmi
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANNUR
|
TN-11-013-011-011/585
(KUPPANUR)
|
2911013000NRG23140520220210816
|
16/05/2022
|
SHANTHAMANI.A
|
2911013WL008055
|
SHANTHAMANI.A
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHAMANI.A
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANNUR
|
TN-11-013-011-011/587
(KUPPANUR)
|
2911013000NRG23140520220210762
|
16/05/2022
|
MAYAKKAL
|
2911013WL008053
|
MAYAKKAL
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ANNUR
|
TN-11-013-011-011/6-A
(KUPPANUR)
|
2911013000NRG23140520220210838
|
16/05/2022
|
Suppal
|
2911013WL008056
|
Suppal
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suppal
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ANNUR
|
TN-11-013-011-011/600
(KUPPANUR)
|
2911013000NRG23140520220210763
|
16/05/2022
|
Savithiri
|
2911013WL008053
|
Savithiri
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANNUR
|
TN-11-013-011-011/63-A
(KUPPANUR)
|
2911013000NRG23140520220210792
|
16/05/2022
|
Rangan
|
2911013WL008054
|
Rangan
|
00409
|
SIBL0000296
|
843
|
843
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangan
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ANNUR
|
TN-11-013-011-011/635
(KUPPANUR)
|
2911013000NRG23140520220210817
|
16/05/2022
|
supathra
|
2911013WL008055
|
supathra
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
supathra
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANNUR
|
TN-11-013-011-011/65-A
(KUPPANUR)
|
2911013000NRG23140520220210794
|
16/05/2022
|
Ponni
|
2911013WL008054
|
Ponni
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponni
|
SOUTH INDIAN BANK(607167)
|
|
52
|
ANNUR
|
TN-11-013-011-011/650
(KUPPANUR)
|
2911013000NRG23140520220210795
|
16/05/2022
|
JAYAMANI
|
2911013WL008054
|
JAYAMANI
|
00409
|
SIBL0000296
|
260
|
260
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMANI
|
HDFC BANK LTD(607152)
|
|
53
|
ANNUR
|
TN-11-013-011-011/657
(KUPPANUR)
|
2911013000NRG23140520220210796
|
16/05/2022
|
ARUNADEVI.G
|
2911013WL008054
|
ARUNADEVI.G
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUNADEVI.G
|
SOUTH INDIAN BANK(607167)
|
|
54
|
ANNUR
|
TN-11-013-011-011/659
(KUPPANUR)
|
2911013000NRG23140520220210797
|
16/05/2022
|
Rajeswari
|
2911013WL008054
|
Rajeswari
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
55
|
ANNUR
|
TN-11-013-011-011/661
(KUPPANUR)
|
2911013000NRG23140520220210798
|
16/05/2022
|
MAANIKKAM
|
2911013WL008054
|
MAANIKKAM
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAANIKKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ANNUR
|
TN-11-013-011-011/693
(KUPPANUR)
|
2911013000NRG23140520220210764
|
16/05/2022
|
SANTHAMANI
|
2911013WL008053
|
SANTHAMANI
|
00409
|
SIBL0000296
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
57
|
ANNUR
|
TN-11-013-011-011/700
(KUPPANUR)
|
2911013000NRG23140520220210766
|
16/05/2022
|
Ramakkal
|
2911013WL008053
|
Ramakkal
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramakkal
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ANNUR
|
TN-11-013-011-011/723
(KUPPANUR)
|
2911013000NRG23140520220210767
|
16/05/2022
|
Lakshmi
|
2911013WL008053
|
Lakshmi
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
59
|
ANNUR
|
TN-11-013-011-011/726
(KUPPANUR)
|
2911013000NRG23140520220210819
|
16/05/2022
|
Kannammal
|
2911013WL008055
|
Kannammal
|
00409
|
SIBL0000296
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
SOUTH INDIAN BANK(607167)
|
|
60
|
ANNUR
|
TN-11-013-011-011/727
(KUPPANUR)
|
2911013000NRG23140520220210820
|
16/05/2022
|
Kuppathal
|
2911013WL008055
|
Kuppathal
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppathal
|
SOUTH INDIAN BANK(607167)
|
|
61
|
ANNUR
|
TN-11-013-011-011/731
(KUPPANUR)
|
2911013000NRG23140520220210821
|
16/05/2022
|
Varadhammal
|
2911013WL008055
|
Varadhammal
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varadhammal
|
SOUTH INDIAN BANK(607167)
|
|
62
|
ANNUR
|
TN-11-013-011-011/734
(KUPPANUR)
|
2911013000NRG23140520220210822
|
16/05/2022
|
Varadhammal
|
2911013WL008055
|
Varadhammal
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varadhammal
|
SOUTH INDIAN BANK(607167)
|
|
63
|
ANNUR
|
TN-11-013-011-011/735
(KUPPANUR)
|
2911013000NRG23140520220210823
|
16/05/2022
|
NANJAMMAL
|
2911013WL008055
|
NANJAMMAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
NANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANNUR
|
TN-11-013-011-011/738
(KUPPANUR)
|
2911013000NRG23140520220210824
|
16/05/2022
|
NAGAMANI.R
|
2911013WL008055
|
NAGAMANI.R
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMANI.R
|
SOUTH INDIAN BANK(607167)
|
|
65
|
ANNUR
|
TN-11-013-011-011/745
(KUPPANUR)
|
2911013000NRG23140520220210768
|
16/05/2022
|
SARASWATHY.A
|
2911013WL008053
|
SARASWATHY.A
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHY.A
|
SOUTH INDIAN BANK(607167)
|
|
66
|
ANNUR
|
TN-11-013-011-011/763
(KUPPANUR)
|
2911013000NRG23140520220210840
|
16/05/2022
|
POOVATHAL
|
2911013WL008056
|
POOVATHAL
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
67
|
ANNUR
|
TN-11-013-011-011/779
(KUPPANUR)
|
2911013000NRG23140520220210841
|
16/05/2022
|
Indhirani
|
2911013WL008056
|
Indhirani
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhirani
|
SOUTH INDIAN BANK(607167)
|
|
68
|
ANNUR
|
TN-11-013-011-011/87-A
(KUPPANUR)
|
2911013000NRG23140520220210800
|
16/05/2022
|
Mylal
|
2911013WL008054
|
Mylal
|
00409
|
SIBL0000296
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mylal
|
SOUTH INDIAN BANK(607167)
|
|
69
|
ANNUR
|
TN-11-013-011-011/89-A
(KUPPANUR)
|
2911013000NRG23140520220210801
|
16/05/2022
|
PALANIAMMAL
|
2911013WL008054
|
PALANIAMMAL
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73228
|
73228
|
|
|
|
|
|
|
|
|
70
|
ANNUR
|
TN-11-013-011-011/526-A
(KUPPANUR)
|
2911013000NRG23140520220210786
|
16/05/2022
|
SANGEETHA
|
2911013WL008054
|
SANGEETHA
|
00415
|
SBIN0015218
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74268
|
74268
|
|
|
|
|
|
|
|