|
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-11-013-005-001/39-B
(KANJAPALLI)
|
2911013000NRG23090620220380889
|
10/06/2022
|
Sarasal
|
2911013WL014190
|
Sarasal
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANNUR
|
TN-11-013-005-001/921
(KANJAPALLI)
|
2911013000NRG23090620220380900
|
10/06/2022
|
Thangamani
|
2911013WL014191
|
Thangamani
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANNUR
|
TN-11-013-005-002/796
(KANJAPALLI)
|
2911013000NRG23090620220380428
|
10/06/2022
|
Thulasiammal
|
2911013WL014165
|
Thulasiammal
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-005-002/923
(KANJAPALLI)
|
2911013000NRG23090620220380837
|
10/06/2022
|
RAJALAKSHMI
|
2911013WL014188
|
RAJALAKSHMI
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANNUR
|
TN-11-013-005-002/924
(KANJAPALLI)
|
2911013000NRG23090620220380838
|
10/06/2022
|
SIVAGAMI
|
2911013WL014188
|
SIVAGAMI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANNUR
|
TN-11-013-005-002/931
(KANJAPALLI)
|
2911013000NRG23090620220380839
|
10/06/2022
|
Mayilathal
|
2911013WL014188
|
Mayilathal
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANNUR
|
TN-11-013-005-002/932
(KANJAPALLI)
|
2911013000NRG23090620220380840
|
10/06/2022
|
THILAGAVATHI
|
2911013WL014188
|
THILAGAVATHI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANNUR
|
TN-11-013-005-004/916
(KANJAPALLI)
|
2911013000NRG23090620220380903
|
10/06/2022
|
Iyyammal
|
2911013WL014191
|
Iyyammal
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Iyyammal
|
KARUR VYSA BANK(607100)
|
|
9
|
ANNUR
|
TN-11-013-005-005/100-A
(KANJAPALLI)
|
2911013000NRG23090620220380905
|
10/06/2022
|
VENKITTI
|
2911013WL014191
|
VENKITTI
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENKITTI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANNUR
|
TN-11-013-005-005/102-A
(KANJAPALLI)
|
2911013000NRG23090620220380906
|
10/06/2022
|
Thulasimani
|
2911013WL014191
|
Thulasimani
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANNUR
|
TN-11-013-005-005/103-A
(KANJAPALLI)
|
2911013000NRG23090620220380907
|
10/06/2022
|
RAMAL
|
2911013WL014191
|
RAMAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANNUR
|
TN-11-013-005-005/112-A
(KANJAPALLI)
|
2911013000NRG23090620220380909
|
10/06/2022
|
PATHIRAMMAL
|
2911013WL014191
|
PATHIRAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANNUR
|
TN-11-013-005-005/114-A
(KANJAPALLI)
|
2911013000NRG23090620220380910
|
10/06/2022
|
DEVI
|
2911013WL014191
|
DEVI
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANNUR
|
TN-11-013-005-005/124-A
(KANJAPALLI)
|
2911013000NRG23090620220380911
|
10/06/2022
|
MUNIYAMMAL
|
2911013WL014191
|
MUNIYAMMAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANNUR
|
TN-11-013-005-005/128-A
(KANJAPALLI)
|
2911013000NRG23090620220380912
|
10/06/2022
|
V.GUNJAL
|
2911013WL014191
|
V.GUNJAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANNUR
|
TN-11-013-005-005/130-A
(KANJAPALLI)
|
2911013000NRG23090620220380913
|
10/06/2022
|
KARUPAAL
|
2911013WL014191
|
KARUPAAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANNUR
|
TN-11-013-005-005/131-A
(KANJAPALLI)
|
2911013000NRG23090620220381643
|
10/06/2022
|
Santhamani
|
2911013WL014218
|
Santhamani
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANNUR
|
TN-11-013-005-005/132-A
(KANJAPALLI)
|
2911013000NRG23090620220381644
|
10/06/2022
|
Rangathal
|
2911013WL014218
|
Rangathal
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangathal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANNUR
|
TN-11-013-005-005/133-A
(KANJAPALLI)
|
2911013000NRG23090620220380914
|
10/06/2022
|
DHANALAKSHMI
|
2911013WL014191
|
DHANALAKSHMI
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANNUR
|
TN-11-013-005-005/138-A
(KANJAPALLI)
|
2911013000NRG23090620220381645
|
10/06/2022
|
CHINNATHANGAM
|
2911013WL014218
|
CHINNATHANGAM
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANNUR
|
TN-11-013-005-005/139-A
(KANJAPALLI)
|
2911013000NRG23090620220381646
|
10/06/2022
|
Sagunthala
|
2911013WL014218
|
Sagunthala
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANNUR
|
TN-11-013-005-005/145-A
(KANJAPALLI)
|
2911013000NRG23090620220380915
|
10/06/2022
|
Kalamani
|
2911013WL014191
|
Kalamani
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalamani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ANNUR
|
TN-11-013-005-005/201-A
(KANJAPALLI)
|
2911013000NRG23090620220380847
|
10/06/2022
|
PALANAL
|
2911013WL014188
|
PALANAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANNUR
|
TN-11-013-005-005/208-A
(KANJAPALLI)
|
2911013000NRG23090620220380848
|
10/06/2022
|
RAYATHAL
|
2911013WL014188
|
RAYATHAL
|
00177
|
IOBA0000007
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANNUR
|
TN-11-013-005-005/211-A
(KANJAPALLI)
|
2911013000NRG23090620220380849
|
10/06/2022
|
KUPPAMMAL
|
2911013WL014188
|
KUPPAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANNUR
|
TN-11-013-005-005/213-A
(KANJAPALLI)
|
2911013000NRG23090620220380850
|
10/06/2022
|
THULASIAMMAL
|
2911013WL014188
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
THULASIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
ANNUR
|
TN-11-013-005-005/224-A
(KANJAPALLI)
|
2911013000NRG23090620220380851
|
10/06/2022
|
Kavitha
|
2911013WL014188
|
Kavitha
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANNUR
|
TN-11-013-005-005/23-A
(KANJAPALLI)
|
2911013000NRG23090620220380891
|
10/06/2022
|
Ammaravathi
|
2911013WL014190
|
Ammaravathi
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ANNUR
|
TN-11-013-005-005/249-A
(KANJAPALLI)
|
2911013000NRG23090620220380852
|
10/06/2022
|
ARUKKANI
|
2911013WL014188
|
ARUKKANI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANNUR
|
TN-11-013-005-005/256-A
(KANJAPALLI)
|
2911013000NRG23090620220380854
|
10/06/2022
|
AYYAMMAL
|
2911013WL014188
|
AYYAMMAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANNUR
|
TN-11-013-005-005/268-A
(KANJAPALLI)
|
2911013000NRG23090620220380863
|
10/06/2022
|
SELVI
|
2911013WL014189
|
SELVI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANNUR
|
TN-11-013-005-005/28-A
(KANJAPALLI)
|
2911013000NRG23090620220380892
|
10/06/2022
|
VENKITTAL
|
2911013WL014190
|
VENKITTAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENKITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ANNUR
|
TN-11-013-005-005/301-A
(KANJAPALLI)
|
2911013000NRG23090620220380430
|
10/06/2022
|
POOVATHAL
|
2911013WL014165
|
POOVATHAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANNUR
|
TN-11-013-005-005/31-A
(KANJAPALLI)
|
2911013000NRG23090620220380893
|
10/06/2022
|
RANGASAMY
|
2911013WL014190
|
RANGASAMY
|
00177
|
IOBA0000007
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANNUR
|
TN-11-013-005-005/313-A
(KANJAPALLI)
|
2911013000NRG23090620220380432
|
10/06/2022
|
VELATHAL
|
2911013WL014165
|
VELATHAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANNUR
|
TN-11-013-005-005/319-A
(KANJAPALLI)
|
2911013000NRG23090620220380434
|
10/06/2022
|
VENKITTAMMAL
|
2911013WL014165
|
VENKITTAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANNUR
|
TN-11-013-005-005/326-A
(KANJAPALLI)
|
2911013000NRG23090620220380435
|
10/06/2022
|
PONNAMMAL
|
2911013WL014165
|
PONNAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANNUR
|
TN-11-013-005-005/333-A
(KANJAPALLI)
|
2911013000NRG23090620220380436
|
10/06/2022
|
THULASIMANI
|
2911013WL014165
|
THULASIMANI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANNUR
|
TN-11-013-005-005/338-A
(KANJAPALLI)
|
2911013000NRG23090620220380437
|
10/06/2022
|
KANNAMMAL
|
2911013WL014165
|
KANNAMMAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANNUR
|
TN-11-013-005-005/344-A
(KANJAPALLI)
|
2911013000NRG23090620220380439
|
10/06/2022
|
PALANIAMMAL
|
2911013WL014165
|
PALANIAMMAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANNUR
|
TN-11-013-005-005/356-A
(KANJAPALLI)
|
2911013000NRG23090620220380441
|
10/06/2022
|
DEVAKI
|
2911013WL014165
|
DEVAKI
|
00177
|
IOBA0000007
|
510
|
510
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ANNUR
|
TN-11-013-005-005/361-A
(KANJAPALLI)
|
2911013000NRG23090620220381648
|
10/06/2022
|
Muthathal
|
2911013WL014218
|
Muthathal
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthathal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANNUR
|
TN-11-013-005-005/364-A
(KANJAPALLI)
|
2911013000NRG23090620220381649
|
10/06/2022
|
Kavitha
|
2911013WL014218
|
Kavitha
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANNUR
|
TN-11-013-005-005/399
(KANJAPALLI)
|
2911013000NRG23090620220380864
|
10/06/2022
|
NANJAMMAL
|
2911013WL014189
|
NANJAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANNUR
|
TN-11-013-005-005/422
(KANJAPALLI)
|
2911013000NRG23090620220380866
|
10/06/2022
|
KARUPPATHAL
|
2911013WL014189
|
KARUPPATHAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANNUR
|
TN-11-013-005-005/423
(KANJAPALLI)
|
2911013000NRG23090620220380867
|
10/06/2022
|
RAMMAKAL
|
2911013WL014189
|
RAMMAKAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMMAKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANNUR
|
TN-11-013-005-005/425
(KANJAPALLI)
|
2911013000NRG23090620220380868
|
10/06/2022
|
SANTHI
|
2911013WL014189
|
SANTHI
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANNUR
|
TN-11-013-005-005/429
(KANJAPALLI)
|
2911013000NRG23090620220380442
|
10/06/2022
|
RAMATHAL
|
2911013WL014165
|
RAMATHAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANNUR
|
TN-11-013-005-005/437
(KANJAPALLI)
|
2911013000NRG23090620220380894
|
10/06/2022
|
PAPPATHI
|
2911013WL014190
|
PAPPATHI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANNUR
|
TN-11-013-005-005/460
(KANJAPALLI)
|
2911013000NRG23090620220380917
|
10/06/2022
|
MUNIYAMMAL
|
2911013WL014191
|
MUNIYAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANNUR
|
TN-11-013-005-005/479
(KANJAPALLI)
|
2911013000NRG23090620220380869
|
10/06/2022
|
KARUPPATHAL
|
2911013WL014189
|
KARUPPATHAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ANNUR
|
TN-11-013-005-005/48-A
(KANJAPALLI)
|
2911013000NRG23090620220380895
|
10/06/2022
|
PALANIAMMAL
|
2911013WL014190
|
PALANIAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ANNUR
|
TN-11-013-005-005/481
(KANJAPALLI)
|
2911013000NRG23090620220380870
|
10/06/2022
|
nagamani
|
2911013WL014189
|
nagamani
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANNUR
|
TN-11-013-005-005/487
(KANJAPALLI)
|
2911013000NRG23090620220380871
|
10/06/2022
|
RANGAMMAL
|
2911013WL014189
|
RANGAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANNUR
|
TN-11-013-005-005/506
(KANJAPALLI)
|
2911013000NRG23090620220380872
|
10/06/2022
|
Chinnammal
|
2911013WL014189
|
Chinnammal
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANNUR
|
TN-11-013-005-005/507
(KANJAPALLI)
|
2911013000NRG23090620220381651
|
10/06/2022
|
Muthammal
|
2911013WL014218
|
Muthammal
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANNUR
|
TN-11-013-005-005/518
(KANJAPALLI)
|
2911013000NRG23090620220381652
|
10/06/2022
|
LAKSHMI
|
2911013WL014218
|
LAKSHMI
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANNUR
|
TN-11-013-005-005/519
(KANJAPALLI)
|
2911013000NRG23090620220381653
|
10/06/2022
|
DHANALAKASHMI
|
2911013WL014218
|
DHANALAKASHMI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANNUR
|
TN-11-013-005-005/521
(KANJAPALLI)
|
2911013000NRG23090620220380918
|
10/06/2022
|
PONMANI
|
2911013WL014191
|
PONMANI
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANNUR
|
TN-11-013-005-005/522
(KANJAPALLI)
|
2911013000NRG23090620220380919
|
10/06/2022
|
thulasimani
|
2911013WL014191
|
thulasimani
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANNUR
|
TN-11-013-005-005/549
(KANJAPALLI)
|
2911013000NRG23090620220380443
|
10/06/2022
|
SUBBATHAL
|
2911013WL014165
|
SUBBATHAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANNUR
|
TN-11-013-005-005/560
(KANJAPALLI)
|
2911013000NRG23090620220381654
|
10/06/2022
|
KARUNAIAMMAL
|
2911013WL014218
|
KARUNAIAMMAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUNAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANNUR
|
TN-11-013-005-005/561
(KANJAPALLI)
|
2911013000NRG23090620220381655
|
10/06/2022
|
VASANTHAMANI
|
2911013WL014218
|
VASANTHAMANI
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANNUR
|
TN-11-013-005-005/571
(KANJAPALLI)
|
2911013000NRG23090620220380444
|
10/06/2022
|
NAGAMMAL
|
2911013WL014165
|
NAGAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANNUR
|
TN-11-013-005-005/574
(KANJAPALLI)
|
2911013000NRG23090620220380445
|
10/06/2022
|
PALANIYAMMAL
|
2911013WL014165
|
PALANIYAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANNUR
|
TN-11-013-005-005/575
(KANJAPALLI)
|
2911013000NRG23090620220380874
|
10/06/2022
|
SUBBATHAL
|
2911013WL014189
|
SUBBATHAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANNUR
|
TN-11-013-005-005/593
(KANJAPALLI)
|
2911013000NRG23090620220380896
|
10/06/2022
|
KALAMANI
|
2911013WL014190
|
KALAMANI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANNUR
|
TN-11-013-005-005/599
(KANJAPALLI)
|
2911013000NRG23090620220380921
|
10/06/2022
|
KALA
|
2911013WL014191
|
KALA
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANNUR
|
TN-11-013-005-005/602
(KANJAPALLI)
|
2911013000NRG23090620220380876
|
10/06/2022
|
PALANIAMMAL
|
2911013WL014189
|
PALANIAMMAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANNUR
|
TN-11-013-005-005/608
(KANJAPALLI)
|
2911013000NRG23090620220380897
|
10/06/2022
|
PALANAL
|
2911013WL014190
|
PALANAL
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANNUR
|
TN-11-013-005-005/61-A
(KANJAPALLI)
|
2911013000NRG23090620220380898
|
10/06/2022
|
SUGANTHI
|
2911013WL014190
|
SUGANTHI
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ANNUR
|
TN-11-013-005-005/616
(KANJAPALLI)
|
2911013000NRG23090620220380922
|
10/06/2022
|
PATHIRAL
|
2911013WL014191
|
PATHIRAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATHIRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANNUR
|
TN-11-013-005-005/638
(KANJAPALLI)
|
2911013000NRG23090620220380923
|
10/06/2022
|
Palaniyammal
|
2911013WL014191
|
Palaniyammal
|
00177
|
IOBA0000007
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANNUR
|
TN-11-013-005-005/644
(KANJAPALLI)
|
2911013000NRG23090620220380877
|
10/06/2022
|
KALAMANI
|
2911013WL014189
|
KALAMANI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANNUR
|
TN-11-013-005-005/648
(KANJAPALLI)
|
2911013000NRG23090620220380878
|
10/06/2022
|
KALICHAMY.A
|
2911013WL014189
|
KALICHAMY.A
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALICHAMY.A
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANNUR
|
TN-11-013-005-005/652
(KANJAPALLI)
|
2911013000NRG23090620220380446
|
10/06/2022
|
KUPPATHAL
|
2911013WL014165
|
KUPPATHAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANNUR
|
TN-11-013-005-005/667
(KANJAPALLI)
|
2911013000NRG23090620220380924
|
10/06/2022
|
SARASWATHI
|
2911013WL014191
|
SARASWATHI
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANNUR
|
TN-11-013-005-005/672
(KANJAPALLI)
|
2911013000NRG23090620220380880
|
10/06/2022
|
RAMASAMY
|
2911013WL014189
|
RAMASAMY
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANNUR
|
TN-11-013-005-005/685
(KANJAPALLI)
|
2911013000NRG23090620220380447
|
10/06/2022
|
VASANTHA
|
2911013WL014165
|
VASANTHA
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
80
|
ANNUR
|
TN-11-013-005-005/69-A
(KANJAPALLI)
|
2911013000NRG23090620220380899
|
10/06/2022
|
BOOPATHI
|
2911013WL014190
|
BOOPATHI
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
BOOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ANNUR
|
TN-11-013-005-005/692
(KANJAPALLI)
|
2911013000NRG23090620220380881
|
10/06/2022
|
PALANIYAMMAL
|
2911013WL014189
|
PALANIYAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANNUR
|
TN-11-013-005-005/703
(KANJAPALLI)
|
2911013000NRG23090620220380882
|
10/06/2022
|
BHUVANESHWARI
|
2911013WL014189
|
BHUVANESHWARI
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANNUR
|
TN-11-013-005-005/705
(KANJAPALLI)
|
2911013000NRG23090620220380883
|
10/06/2022
|
NANJAMMAL
|
2911013WL014189
|
NANJAMMAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANNUR
|
TN-11-013-005-005/708
(KANJAPALLI)
|
2911013000NRG23090620220380884
|
10/06/2022
|
SARASAMMAL
|
2911013WL014189
|
SARASAMMAL
|
00177
|
IOBA0000007
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASAMMAL
|
BANK OF BARODA(606985)
|
|
85
|
ANNUR
|
TN-11-013-005-005/743
(KANJAPALLI)
|
2911013000NRG23090620220380856
|
10/06/2022
|
THULASIAMMAL
|
2911013WL014188
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANNUR
|
TN-11-013-005-005/84-A
(KANJAPALLI)
|
2911013000NRG23090620220380926
|
10/06/2022
|
KAMALA
|
2911013WL014191
|
KAMALA
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANNUR
|
TN-11-013-005-005/86-A
(KANJAPALLI)
|
2911013000NRG23090620220380927
|
10/06/2022
|
MUNIAMMAL
|
2911013WL014191
|
MUNIAMMAL
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANNUR
|
TN-11-013-005-005/91-A
(KANJAPALLI)
|
2911013000NRG23090620220380928
|
10/06/2022
|
NANJAMMAL
|
2911013WL014191
|
NANJAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931178
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANNUR
|
TN-11-013-005-005/910
(KANJAPALLI)
|
2911013000NRG23090620220380885
|
10/06/2022
|
Kittamoopan
|
2911013WL014189
|
Kittamoopan
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kittamoopan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANNUR
|
TN-11-013-005-005/92-A
(KANJAPALLI)
|
2911013000NRG23090620220380929
|
10/06/2022
|
SAROJINI
|
2911013WL014191
|
SAROJINI
|
00177
|
IOBA0000007
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANNUR
|
TN-11-013-005-005/942
(KANJAPALLI)
|
2911013000NRG23090620220381656
|
10/06/2022
|
MARAGATHAM
|
2911013WL014218
|
MARAGATHAM
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99195
|
99195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99195
|
99195
|
|
|
|
|
|
|
|