|
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-11-013-020-005/789
(VADAKKALUR)
|
2911013000NRG23290820220865236
|
29/08/2022
|
RATHINAM.S
|
2911013WL035092
|
RATHINAM.S
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RATHINAM.S
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-020-005/803
(VADAKKALUR)
|
2911013000NRG23290820220865237
|
29/08/2022
|
PALANIYAMMAL.A
|
2911013WL035092
|
PALANIYAMMAL.A
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL.A
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-020-005/896
(VADAKKALUR)
|
2911013000NRG23290820220865238
|
29/08/2022
|
KAMALAM
|
2911013WL035092
|
KAMALAM
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-020-005/899
(VADAKKALUR)
|
2911013000NRG23290820220865283
|
29/08/2022
|
VIJIYALAKSHMI
|
2911013WL035094
|
VIJIYALAKSHMI
|
00176
|
IDIB000P118
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-020-020/103-A
(VADAKKALUR)
|
2911013000NRG23290820220865264
|
29/08/2022
|
RATHINA
|
2911013WL035093
|
RATHINA
|
00176
|
IDIB000P118
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
RATHINA
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-020-020/117-A
(VADAKKALUR)
|
2911013000NRG23290820220865265
|
29/08/2022
|
SELVI
|
2911013WL035093
|
SELVI
|
00176
|
IDIB000P118
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-020-020/123-A
(VADAKKALUR)
|
2911013000NRG23290820220865268
|
29/08/2022
|
PALANIAMMAL.M
|
2911013WL035093
|
PALANIAMMAL.M
|
00176
|
IDIB000P118
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIAMMAL.M
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-020-020/156-A
(VADAKKALUR)
|
2911013000NRG23290820220865271
|
29/08/2022
|
PANNARI AMMAL
|
2911013WL035093
|
PANNARI AMMAL
|
00176
|
IDIB000P118
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANNARI AMMAL
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-020-020/180-A
(VADAKKALUR)
|
2911013000NRG23290820220865354
|
29/08/2022
|
CHINNAL B
|
2911013WL035104
|
CHINNAL B
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAL B
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-020-020/187-A
(VADAKKALUR)
|
2911013000NRG23290820220865356
|
29/08/2022
|
MARIYAMMAL
|
2911013WL035104
|
MARIYAMMAL
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-020-020/202-A
(VADAKKALUR)
|
2911013000NRG23290820220865359
|
29/08/2022
|
BATHRI
|
2911013WL035104
|
BATHRI
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
BATHRI
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-020-020/205-A
(VADAKKALUR)
|
2911013000NRG23290820220865274
|
29/08/2022
|
THULASIYAMMAL
|
2911013WL035093
|
THULASIYAMMAL
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-020-020/223-A
(VADAKKALUR)
|
2911013000NRG23290820220865275
|
29/08/2022
|
SUBAMMAL
|
2911013WL035093
|
SUBAMMAL
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-020-020/247-A
(VADAKKALUR)
|
2911013000NRG23290820220865285
|
29/08/2022
|
UMAMAHESWARI
|
2911013WL035096
|
UMAMAHESWARI
|
00176
|
IDIB000P118
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-020-020/389-A
(VADAKKALUR)
|
2911013000NRG23290820220865334
|
29/08/2022
|
PALANIYAMMAL
|
2911013WL035103
|
PALANIYAMMAL
|
00176
|
IDIB000P118
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-020-020/406-A
(VADAKKALUR)
|
2911013000NRG23290820220865335
|
29/08/2022
|
KITTATHAL
|
2911013WL035103
|
KITTATHAL
|
00176
|
IDIB000P118
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
KITTATHAL
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-020-020/415-A
(VADAKKALUR)
|
2911013000NRG23290820220865240
|
29/08/2022
|
RAMASAMY
|
2911013WL035092
|
RAMASAMY
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-020-020/423-A
(VADAKKALUR)
|
2911013000NRG23290820220865241
|
29/08/2022
|
RAMAKKAL
|
2911013WL035092
|
RAMAKKAL
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAKKAL
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-020-020/428-A
(VADAKKALUR)
|
2911013000NRG23290820220865243
|
29/08/2022
|
RADHAMANI
|
2911013WL035092
|
RADHAMANI
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-020-020/429-A
(VADAKKALUR)
|
2911013000NRG23290820220865244
|
29/08/2022
|
SAVITHIRI
|
2911013WL035092
|
SAVITHIRI
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-020-020/434-A
(VADAKKALUR)
|
2911013000NRG23290820220865245
|
29/08/2022
|
CHENNAMMAL
|
2911013WL035092
|
CHENNAMMAL
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-020-020/437-A
(VADAKKALUR)
|
2911013000NRG23290820220865302
|
29/08/2022
|
KALAMANI
|
2911013WL035102
|
KALAMANI
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-020-020/440-A
(VADAKKALUR)
|
2911013000NRG23290820220865303
|
29/08/2022
|
Vasanthamani
|
2911013WL035102
|
Vasanthamani
|
00176
|
IDIB000P118
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-020-020/442-A
(VADAKKALUR)
|
2911013000NRG23290820220865246
|
29/08/2022
|
MARAKKAL
|
2911013WL035092
|
MARAKKAL
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARAKKAL
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-020-020/458-A
(VADAKKALUR)
|
2911013000NRG23290820220865363
|
29/08/2022
|
ANNAPOORANI
|
2911013WL035104
|
ANNAPOORANI
|
00176
|
IDIB000P118
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-020-020/474-A
(VADAKKALUR)
|
2911013000NRG23290820220865364
|
29/08/2022
|
RANGAMMAL
|
2911013WL035104
|
RANGAMMAL
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-020-020/519-A
(VADAKKALUR)
|
2911013000NRG23290820220865248
|
29/08/2022
|
RADHAMANI
|
2911013WL035092
|
RADHAMANI
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-020-020/522-A
(VADAKKALUR)
|
2911013000NRG23290820220865304
|
29/08/2022
|
CHENNAMMAL
|
2911013WL035102
|
CHENNAMMAL
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-020-020/523-A
(VADAKKALUR)
|
2911013000NRG23290820220865305
|
29/08/2022
|
AYYAMMAL
|
2911013WL035102
|
AYYAMMAL
|
00176
|
IDIB000P118
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-020-020/541-A
(VADAKKALUR)
|
2911013000NRG23290820220865306
|
29/08/2022
|
Chinnammal
|
2911013WL035102
|
Chinnammal
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-020-020/55-A
(VADAKKALUR)
|
2911013000NRG23290820220865367
|
29/08/2022
|
PONNAMMAL
|
2911013WL035104
|
PONNAMMAL
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-020-020/558-A
(VADAKKALUR)
|
2911013000NRG23290820220865368
|
29/08/2022
|
NAGAMMAL
|
2911013WL035104
|
NAGAMMAL
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-020-020/58-A
(VADAKKALUR)
|
2911013000NRG23290820220865370
|
29/08/2022
|
KARUPPATHAL
|
2911013WL035104
|
KARUPPATHAL
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-020-020/581-A
(VADAKKALUR)
|
2911013000NRG23290820220865337
|
29/08/2022
|
VALLIYAMMAL
|
2911013WL035103
|
VALLIYAMMAL
|
00176
|
IDIB000P118
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-020-020/592-A
(VADAKKALUR)
|
2911013000NRG23290820220865338
|
29/08/2022
|
Govindammal
|
2911013WL035103
|
Govindammal
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-020-020/599-A
(VADAKKALUR)
|
2911013000NRG23290820220865372
|
29/08/2022
|
JANAKI
|
2911013WL035104
|
JANAKI
|
00176
|
IDIB000P118
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-020-020/61-A
(VADAKKALUR)
|
2911013000NRG23290820220865373
|
29/08/2022
|
RAMATHAL
|
2911013WL035104
|
RAMATHAL
|
00176
|
IDIB000P118
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-020-020/624
(VADAKKALUR)
|
2911013000NRG23290820220865277
|
29/08/2022
|
MANONMANI
|
2911013WL035093
|
MANONMANI
|
00176
|
IDIB000P118
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-020-020/626
(VADAKKALUR)
|
2911013000NRG23290820220865278
|
29/08/2022
|
RAMASAMY
|
2911013WL035093
|
RAMASAMY
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-020-020/638
(VADAKKALUR)
|
2911013000NRG23290820220865339
|
29/08/2022
|
PADMAVATHI
|
2911013WL035103
|
PADMAVATHI
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-020-020/665
(VADAKKALUR)
|
2911013000NRG23290820220865279
|
29/08/2022
|
CHINNAL
|
2911013WL035093
|
CHINNAL
|
00176
|
IDIB000P118
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAL
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-020-020/666
(VADAKKALUR)
|
2911013000NRG23290820220865280
|
29/08/2022
|
RUKUMANI
|
2911013WL035093
|
RUKUMANI
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-020-020/689
(VADAKKALUR)
|
2911013000NRG23290820220865308
|
29/08/2022
|
PAPATHI
|
2911013WL035102
|
PAPATHI
|
00176
|
IDIB000P118
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-020-020/69-A
(VADAKKALUR)
|
2911013000NRG23290820220865376
|
29/08/2022
|
Rukkumani
|
2911013WL035105
|
Rukkumani
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-020-020/979
(VADAKKALUR)
|
2911013000NRG23290820220865375
|
29/08/2022
|
Ramathal
|
2911013WL035104
|
Ramathal
|
00176
|
IDIB000P118
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-020-020/99-A
(VADAKKALUR)
|
2911013000NRG23290820220865282
|
29/08/2022
|
LAKSHMI
|
2911013WL035093
|
LAKSHMI
|
00176
|
IDIB000P118
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46420
|
46420
|
|
|
|
|
|
|
|
|
47
|
ANNUR
|
TN-11-013-020-002/1112
(VADAKKALUR)
|
2911013000NRG23290820220865250
|
29/08/2022
|
SANGEETHA
|
2911013WL035093
|
SANGEETHA
|
00176
|
IDIB000V117
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-020-002/907
(VADAKKALUR)
|
2911013000NRG23290820220865284
|
29/08/2022
|
RANGAMMAL
|
2911013WL035095
|
RANGAMMAL
|
00176
|
IDIB000V117
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-020-003/1070-A
(VADAKKALUR)
|
2911013000NRG23290820220865343
|
29/08/2022
|
POOVATHAL
|
2911013WL035104
|
POOVATHAL
|
00176
|
IDIB000V117
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
POOVATHAL
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-020-003/852
(VADAKKALUR)
|
2911013000NRG23290820220865258
|
29/08/2022
|
KARTHIKEYAN
|
2911013WL035093
|
KARTHIKEYAN
|
00176
|
IDIB000V117
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARTHIKEYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ANNUR
|
TN-11-013-020-003/876
(VADAKKALUR)
|
2911013000NRG23290820220865260
|
29/08/2022
|
SUSEELA
|
2911013WL035093
|
SUSEELA
|
00176
|
IDIB000V117
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-020-003/923
(VADAKKALUR)
|
2911013000NRG23290820220865261
|
29/08/2022
|
SARASWATHI
|
2911013WL035093
|
SARASWATHI
|
00176
|
IDIB000V117
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-020-004/1110
(VADAKKALUR)
|
2911013000NRG23290820220865310
|
29/08/2022
|
GOVINTHAMMAL
|
2911013WL035103
|
GOVINTHAMMAL
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-020-004/1120
(VADAKKALUR)
|
2911013000NRG23290820220865311
|
29/08/2022
|
KANAMMAL
|
2911013WL035103
|
KANAMMAL
|
00176
|
IDIB000V117
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-020-004/934
(VADAKKALUR)
|
2911013000NRG23290820220865327
|
29/08/2022
|
Thulasiammal
|
2911013WL035103
|
Thulasiammal
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-020-004/939
(VADAKKALUR)
|
2911013000NRG23290820220865287
|
29/08/2022
|
loganayaki
|
2911013WL035098
|
loganayaki
|
00176
|
IDIB000V117
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
loganayaki
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-020-004/942
(VADAKKALUR)
|
2911013000NRG23290820220865328
|
29/08/2022
|
Mageswari
|
2911013WL035103
|
Mageswari
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-020-004/944
(VADAKKALUR)
|
2911013000NRG23290820220865329
|
29/08/2022
|
Kamalam
|
2911013WL035103
|
Kamalam
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-020-004/945
(VADAKKALUR)
|
2911013000NRG23290820220865300
|
29/08/2022
|
Mallika
|
2911013WL035102
|
Mallika
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-020-004/948
(VADAKKALUR)
|
2911013000NRG23290820220865330
|
29/08/2022
|
kittan
|
2911013WL035103
|
kittan
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
kittan
|
INDIAN BANK(607105)
|
|
61
|
ANNUR
|
TN-11-013-020-004/957
(VADAKKALUR)
|
2911013000NRG23290820220865331
|
29/08/2022
|
LAKSHMI
|
2911013WL035103
|
LAKSHMI
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ANNUR
|
TN-11-013-020-004/958
(VADAKKALUR)
|
2911013000NRG23290820220865332
|
29/08/2022
|
RANGASAMY
|
2911013WL035103
|
RANGASAMY
|
00176
|
IDIB000V117
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANGASAMY
|
INDIAN BANK(607105)
|
|
63
|
ANNUR
|
TN-11-013-020-004/970
(VADAKKALUR)
|
2911013000NRG23290820220865301
|
29/08/2022
|
MANIMEKALAI
|
2911013WL035102
|
MANIMEKALAI
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
64
|
ANNUR
|
TN-11-013-020-005/1104
(VADAKKALUR)
|
2911013000NRG23290820220865234
|
29/08/2022
|
KALAMANI
|
2911013WL035092
|
KALAMANI
|
00176
|
IDIB000V117
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
65
|
ANNUR
|
TN-11-013-020-005/1115
(VADAKKALUR)
|
2911013000NRG23290820220865235
|
29/08/2022
|
PALANISAMY
|
2911013WL035092
|
PALANISAMY
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
66
|
ANNUR
|
TN-11-013-020-020/1000-A
(VADAKKALUR)
|
2911013000NRG23290820220865263
|
29/08/2022
|
Rajammal K
|
2911013WL035093
|
Rajammal K
|
00176
|
IDIB000V117
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal K
|
INDIAN BANK(607105)
|
|
67
|
ANNUR
|
TN-11-013-020-020/1190-A
(VADAKKALUR)
|
2911013000NRG23290820220865266
|
29/08/2022
|
reena
|
2911013WL035093
|
reena
|
00176
|
IDIB000V117
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
reena
|
INDIAN BANK(607105)
|
|
68
|
ANNUR
|
TN-11-013-020-020/120-A
(VADAKKALUR)
|
2911013000NRG23290820220865267
|
29/08/2022
|
RATHAMANI.K
|
2911013WL035093
|
RATHAMANI.K
|
00176
|
IDIB000V117
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
RATHAMANI.K
|
INDIAN BANK(607105)
|
|
69
|
ANNUR
|
TN-11-013-020-020/171-A
(VADAKKALUR)
|
2911013000NRG23290820220865352
|
29/08/2022
|
Shanmugam
|
2911013WL035104
|
Shanmugam
|
00176
|
IDIB000V117
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
70
|
ANNUR
|
TN-11-013-020-020/192-A
(VADAKKALUR)
|
2911013000NRG23290820220865357
|
29/08/2022
|
SENDAL
|
2911013WL035104
|
SENDAL
|
00176
|
IDIB000V117
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SENDAL
|
INDIAN BANK(607105)
|
|
71
|
ANNUR
|
TN-11-013-020-020/200-A
(VADAKKALUR)
|
2911013000NRG23290820220865358
|
29/08/2022
|
THULASI
|
2911013WL035104
|
THULASI
|
00176
|
IDIB000V117
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
THULASI
|
INDIAN BANK(607105)
|
|
72
|
ANNUR
|
TN-11-013-020-020/42-A
(VADAKKALUR)
|
2911013000NRG23290820220865362
|
29/08/2022
|
MOHAN KUMAR.M
|
2911013WL035104
|
MOHAN KUMAR.M
|
00176
|
IDIB000V117
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOHAN KUMAR.M
|
INDIAN BANK(607105)
|
|
73
|
ANNUR
|
TN-11-013-020-020/426-A
(VADAKKALUR)
|
2911013000NRG23290820220865242
|
29/08/2022
|
VASANTHAMANI
|
2911013WL035092
|
VASANTHAMANI
|
00176
|
IDIB000V117
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
74
|
ANNUR
|
TN-11-013-020-020/53-A
(VADAKKALUR)
|
2911013000NRG23290820220865366
|
29/08/2022
|
Ramathal
|
2911013WL035104
|
Ramathal
|
00176
|
IDIB000V117
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28270
|
28270
|
|
|
|
|
|
|
|
|
75
|
ANNUR
|
TN-11-013-020-003/929
(VADAKKALUR)
|
2911013000NRG23290820220865262
|
29/08/2022
|
RUKKUMANI
|
2911013WL035093
|
RUKKUMANI
|
00415
|
SBIN0015218
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANNUR
|
TN-11-013-020-020/1018
(VADAKKALUR)
|
2911013000NRG23290820220865344
|
29/08/2022
|
PALANAL
|
2911013WL035104
|
PALANAL
|
00415
|
SBIN0015218
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76890
|
76890
|
|
|
|
|
|
|
|