|
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-11-013-018-018/132-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186375
|
04/11/2022
|
Thulasimani
|
2911013WL049808
|
Thulasimani
|
00078
|
CNRB0004375
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
2
|
ANNUR
|
TN-11-013-018-018/455
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186390
|
04/11/2022
|
Thulasiammal
|
2911013WL049808
|
Thulasiammal
|
00078
|
CNRB0004375
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
3
|
ANNUR
|
TN-11-013-018-018/506
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186367
|
04/11/2022
|
SIVAGAMI
|
2911013WL049807
|
SIVAGAMI
|
00078
|
CNRB0004375
|
1500
|
1500
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-018-018/143-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186380
|
04/11/2022
|
Ramathal
|
2911013WL049808
|
Ramathal
|
00176
|
IDIB000V058
|
1040
|
1040
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANNUR
|
TN-11-013-018-018/280-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186351
|
04/11/2022
|
SATHI
|
2911013WL049807
|
SATHI
|
00176
|
IDIB000V058
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
SATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
ANNUR
|
TN-11-013-018-001/201
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186326
|
04/11/2022
|
palanal
|
2911013WL049807
|
palanal
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
palanal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-018-001/555
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186327
|
04/11/2022
|
RATHINAM
|
2911013WL049807
|
RATHINAM
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-018-001/618
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186328
|
04/11/2022
|
saradha
|
2911013WL049807
|
saradha
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
saradha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-018-001/619
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186400
|
04/11/2022
|
sasikala
|
2911013WL049809
|
sasikala
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNUR
|
TN-11-013-018-001/624
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186401
|
04/11/2022
|
KARUPPAL
|
2911013WL049809
|
KARUPPAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNUR
|
TN-11-013-018-001/630
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186330
|
04/11/2022
|
ARUKKANI
|
2911013WL049807
|
ARUKKANI
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNUR
|
TN-11-013-018-001/631
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186402
|
04/11/2022
|
SADAIYAL
|
2911013WL049809
|
SADAIYAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
SADAIYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNUR
|
TN-11-013-018-001/632
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186403
|
04/11/2022
|
MUTHAL
|
2911013WL049809
|
MUTHAL
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHAL
|
HDFC BANK LTD(607152)
|
|
14
|
ANNUR
|
TN-11-013-018-001/633
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186331
|
04/11/2022
|
KUPPAMMAL
|
2911013WL049807
|
KUPPAMMAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNUR
|
TN-11-013-018-001/636
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186404
|
04/11/2022
|
SARATHAL
|
2911013WL049809
|
SARATHAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNUR
|
TN-11-013-018-001/642
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186333
|
04/11/2022
|
KAMALAL
|
2911013WL049807
|
KAMALAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KAMALAL
|
HDFC BANK LTD(607152)
|
|
17
|
ANNUR
|
TN-11-013-018-001/643
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186405
|
04/11/2022
|
Sudha
|
2911013WL049809
|
Sudha
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANNUR
|
TN-11-013-018-001/648
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186406
|
04/11/2022
|
Maniya
|
2911013WL049809
|
Maniya
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maniya
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANNUR
|
TN-11-013-018-001/654
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186407
|
04/11/2022
|
Chinnamani
|
2911013WL049809
|
Chinnamani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANNUR
|
TN-11-013-018-001/666
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186409
|
04/11/2022
|
SARASWATHI
|
2911013WL049809
|
SARASWATHI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANNUR
|
TN-11-013-018-003/674
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186373
|
04/11/2022
|
THULASIYAMMAL
|
2911013WL049808
|
THULASIYAMMAL
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476915
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANNUR
|
TN-11-013-018-018/136-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186376
|
04/11/2022
|
SUBRAMANI
|
2911013WL049808
|
SUBRAMANI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANNUR
|
TN-11-013-018-018/139-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186377
|
04/11/2022
|
THULASI
|
2911013WL049808
|
THULASI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
ANNUR
|
TN-11-013-018-018/140-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186378
|
04/11/2022
|
KIRUTHIKA
|
2911013WL049808
|
KIRUTHIKA
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
KIRUTHIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANNUR
|
TN-11-013-018-018/152-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186385
|
04/11/2022
|
RAMAL
|
2911013WL049808
|
RAMAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANNUR
|
TN-11-013-018-018/154-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186386
|
04/11/2022
|
MARAL
|
2911013WL049808
|
MARAL
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANNUR
|
TN-11-013-018-018/169
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186421
|
04/11/2022
|
Rambai
|
2911013WL049809
|
Rambai
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANNUR
|
TN-11-013-018-018/174-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186340
|
04/11/2022
|
KARUNAIAMMAL
|
2911013WL049807
|
KARUNAIAMMAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUNAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANNUR
|
TN-11-013-018-018/175-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186341
|
04/11/2022
|
RANGAMMAL
|
2911013WL049807
|
RANGAMMAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANGAMMAL
|
AXIS BANK(607153)
|
|
30
|
ANNUR
|
TN-11-013-018-018/176-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186422
|
04/11/2022
|
THULASI
|
2911013WL049809
|
THULASI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANNUR
|
TN-11-013-018-018/179-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186342
|
04/11/2022
|
KALPANA
|
2911013WL049807
|
KALPANA
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANNUR
|
TN-11-013-018-018/180
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186424
|
04/11/2022
|
LALITHA
|
2911013WL049809
|
LALITHA
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANNUR
|
TN-11-013-018-018/185-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186425
|
04/11/2022
|
PREMA
|
2911013WL049809
|
PREMA
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANNUR
|
TN-11-013-018-018/273-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186348
|
04/11/2022
|
PAPPAL
|
2911013WL049807
|
PAPPAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANNUR
|
TN-11-013-018-018/277-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186349
|
04/11/2022
|
RATHIKA
|
2911013WL049807
|
RATHIKA
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANNUR
|
TN-11-013-018-018/278-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186350
|
04/11/2022
|
KAMALAL
|
2911013WL049807
|
KAMALAL
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
KAMALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANNUR
|
TN-11-013-018-018/286-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186354
|
04/11/2022
|
PALANAL
|
2911013WL049807
|
PALANAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANNUR
|
TN-11-013-018-018/290-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186429
|
04/11/2022
|
PAPPAL
|
2911013WL049809
|
PAPPAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANNUR
|
TN-11-013-018-018/295-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186355
|
04/11/2022
|
KUNJAMMAL
|
2911013WL049807
|
KUNJAMMAL
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANNUR
|
TN-11-013-018-018/300-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186357
|
04/11/2022
|
MANI
|
2911013WL049807
|
MANI
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANNUR
|
TN-11-013-018-018/302-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186358
|
04/11/2022
|
SHANTHI
|
2911013WL049807
|
SHANTHI
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANNUR
|
TN-11-013-018-018/304-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186431
|
04/11/2022
|
VALLIAMMAL
|
2911013WL049809
|
VALLIAMMAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ANNUR
|
TN-11-013-018-018/305-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186359
|
04/11/2022
|
Bathiral
|
2911013WL049807
|
Bathiral
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bathiral
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANNUR
|
TN-11-013-018-018/307-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186433
|
04/11/2022
|
LAKSHMI
|
2911013WL049809
|
LAKSHMI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANNUR
|
TN-11-013-018-018/314-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186361
|
04/11/2022
|
KASIMANI
|
2911013WL049807
|
KASIMANI
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KASIMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANNUR
|
TN-11-013-018-018/321-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186362
|
04/11/2022
|
SANTHAMANI
|
2911013WL049807
|
SANTHAMANI
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANNUR
|
TN-11-013-018-018/326-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186435
|
04/11/2022
|
PONNI
|
2911013WL049809
|
PONNI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANNUR
|
TN-11-013-018-018/332-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186436
|
04/11/2022
|
THULASI
|
2911013WL049809
|
THULASI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
ANNUR
|
TN-11-013-018-018/383
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186387
|
04/11/2022
|
DEIVANAI
|
2911013WL049808
|
DEIVANAI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANNUR
|
TN-11-013-018-018/389
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186437
|
04/11/2022
|
SANTHI
|
2911013WL049809
|
SANTHI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-018-018/397
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186438
|
04/11/2022
|
KARUPPAL
|
2911013WL049809
|
KARUPPAL
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANNUR
|
TN-11-013-018-018/416
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186388
|
04/11/2022
|
MAHESWARI
|
2911013WL049808
|
MAHESWARI
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ANNUR
|
TN-11-013-018-018/417
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186364
|
04/11/2022
|
MAYILAL
|
2911013WL049807
|
MAYILAL
|
00415
|
SBIN0007230
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAYILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANNUR
|
TN-11-013-018-018/420
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186439
|
04/11/2022
|
VELAL
|
2911013WL049809
|
VELAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
VELAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANNUR
|
TN-11-013-018-018/422
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186440
|
04/11/2022
|
MALLIGA
|
2911013WL049809
|
MALLIGA
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANNUR
|
TN-11-013-018-018/451
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186389
|
04/11/2022
|
THULASIMANI
|
2911013WL049808
|
THULASIMANI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANNUR
|
TN-11-013-018-018/460
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186391
|
04/11/2022
|
SHANTHI
|
2911013WL049808
|
SHANTHI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANNUR
|
TN-11-013-018-018/474
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186442
|
04/11/2022
|
AMMASAI
|
2911013WL049809
|
AMMASAI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMMASAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANNUR
|
TN-11-013-018-018/494
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186443
|
04/11/2022
|
LALITHA
|
2911013WL049809
|
LALITHA
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANNUR
|
TN-11-013-018-018/497
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186366
|
04/11/2022
|
SAVITHIRI
|
2911013WL049807
|
SAVITHIRI
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANNUR
|
TN-11-013-018-018/510
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186368
|
04/11/2022
|
SUPPATHAL
|
2911013WL049807
|
SUPPATHAL
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANNUR
|
TN-11-013-018-018/517
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186369
|
04/11/2022
|
BANNARI
|
2911013WL049807
|
BANNARI
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
BANNARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANNUR
|
TN-11-013-018-018/518
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186445
|
04/11/2022
|
RANGAL
|
2911013WL049809
|
RANGAL
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANGAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANNUR
|
TN-11-013-018-018/519
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186370
|
04/11/2022
|
PERUMAL
|
2911013WL049807
|
PERUMAL
|
00415
|
SBIN0007230
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANNUR
|
TN-11-013-018-018/528
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186446
|
04/11/2022
|
CHINNAL
|
2911013WL049809
|
CHINNAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANNUR
|
TN-11-013-018-018/546
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186395
|
04/11/2022
|
Premalatha
|
2911013WL049808
|
Premalatha
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANNUR
|
TN-11-013-018-018/547
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186447
|
04/11/2022
|
Valliammal
|
2911013WL049809
|
Valliammal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANNUR
|
TN-11-013-018-018/552
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186371
|
04/11/2022
|
Amsaveni
|
2911013WL049807
|
Amsaveni
|
00415
|
SBIN0007230
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANNUR
|
TN-11-013-018-018/682
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186396
|
04/11/2022
|
SAVITHIRI
|
2911013WL049808
|
SAVITHIRI
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83880
|
83880
|
|
|
|
|
|
|
|
|
70
|
ANNUR
|
TN-11-013-018-001/585
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186399
|
04/11/2022
|
RADHA
|
2911013WL049809
|
RADHA
|
00415
|
SBIN0015218
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANNUR
|
TN-11-013-018-018/142-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186379
|
04/11/2022
|
VELUMANI
|
2911013WL049808
|
VELUMANI
|
00415
|
SBIN0015218
|
520
|
520
|
Processed
|
11/11/2022
|
|
020476915
|
|
VELUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ANNUR
|
TN-11-013-018-018/312-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186434
|
04/11/2022
|
KARUPPAMMAL
|
2911013WL049809
|
KARUPPAMMAL
|
00415
|
SBIN0015218
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
73
|
ANNUR
|
TN-11-013-018-018/173-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23031120221186339
|
04/11/2022
|
ARAN
|
2911013WL049807
|
ARAN
|
00468
|
UBIN0560341
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
ARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94890
|
94890
|
|
|
|
|
|
|
|