|
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-11-013-020-004/1637-A
(VADAKKALUR)
|
2911013000NRG23080720220568902
|
08/07/2022
|
Nagendhiran
|
2911013WL021994
|
Nagendhiran
|
00045
|
BARB0ANNURX
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagendhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-020-004/1282-A
(VADAKKALUR)
|
2911013000NRG23080720220569025
|
08/07/2022
|
Saroja
|
2911013WL021998
|
Saroja
|
00078
|
CNRB0004375
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saroja
|
()
|
|
3
|
ANNUR
|
TN-11-013-020-020/372-A
(VADAKKALUR)
|
2911013000NRG23080720220568913
|
08/07/2022
|
Ponraj
|
2911013WL021994
|
Ponraj
|
00078
|
CNRB0004375
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ponraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-020-004/1303-A
(VADAKKALUR)
|
2911013000NRG23080720220568887
|
08/07/2022
|
Sivasakthi
|
2911013WL021994
|
Sivasakthi
|
00078
|
CNRB0016147
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivasakthi
|
()
|
|
5
|
ANNUR
|
TN-11-013-020-004/1305-A
(VADAKKALUR)
|
2911013000NRG23080720220568888
|
08/07/2022
|
Subiramaniyan
|
2911013WL021994
|
Subiramaniyan
|
00078
|
CNRB0016147
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subiramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
ANNUR
|
TN-11-013-020-004/1612-A
(VADAKKALUR)
|
2911013000NRG23080720220568901
|
08/07/2022
|
Pushparani
|
2911013WL021994
|
Pushparani
|
00176
|
IDIB000M033
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pushparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
7
|
ANNUR
|
TN-11-013-020-002/744
(VADAKKALUR)
|
2911013000NRG23080720220569091
|
08/07/2022
|
Pattammal
|
2911013WL022001
|
Pattammal
|
00176
|
IDIB000P118
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pattammal
|
()
|
|
8
|
ANNUR
|
TN-11-013-020-003/1224-A
(VADAKKALUR)
|
2911013000NRG23080720220568990
|
08/07/2022
|
Selvi
|
2911013WL021997
|
Selvi
|
00176
|
IDIB000P118
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvi
|
()
|
|
9
|
ANNUR
|
TN-11-013-020-003/1505-A
(VADAKKALUR)
|
2911013000NRG23080720220568993
|
08/07/2022
|
MAHESWARI
|
2911013WL021997
|
MAHESWARI
|
00176
|
IDIB000P118
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326463
|
|
MAHESWARI
|
()
|
|
10
|
ANNUR
|
TN-11-013-020-003/782
(VADAKKALUR)
|
2911013000NRG23080720220568996
|
08/07/2022
|
RUKKUMANI
|
2911013WL021997
|
RUKKUMANI
|
00176
|
IDIB000P118
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326463
|
|
RUKKUMANI
|
()
|
|
11
|
ANNUR
|
TN-11-013-020-003/884
(VADAKKALUR)
|
2911013000NRG23080720220569000
|
08/07/2022
|
PALANIYAMMAL
|
2911013WL021997
|
PALANIYAMMAL
|
00176
|
IDIB000P118
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANIYAMMAL
|
()
|
|
12
|
ANNUR
|
TN-11-013-020-004/1233-A
(VADAKKALUR)
|
2911013000NRG23080720220568883
|
08/07/2022
|
Nagarathinam
|
2911013WL021994
|
Nagarathinam
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagarathinam
|
()
|
|
13
|
ANNUR
|
TN-11-013-020-004/1290-A
(VADAKKALUR)
|
2911013000NRG23080720220568886
|
08/07/2022
|
Sarashwathi
|
2911013WL021994
|
Sarashwathi
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sarashwathi
|
()
|
|
14
|
ANNUR
|
TN-11-013-020-004/1340-A
(VADAKKALUR)
|
2911013000NRG23080720220569027
|
08/07/2022
|
Palanisamy
|
2911013WL021998
|
Palanisamy
|
00176
|
IDIB000P118
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palanisamy
|
()
|
|
15
|
ANNUR
|
TN-11-013-020-004/1361-A
(VADAKKALUR)
|
2911013000NRG23080720220568892
|
08/07/2022
|
Manjula
|
2911013WL021994
|
Manjula
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manjula
|
()
|
|
16
|
ANNUR
|
TN-11-013-020-004/1393-A
(VADAKKALUR)
|
2911013000NRG23080720220568893
|
08/07/2022
|
Parvathi
|
2911013WL021994
|
Parvathi
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parvathi
|
()
|
|
17
|
ANNUR
|
TN-11-013-020-004/1527-A
(VADAKKALUR)
|
2911013000NRG23080720220569030
|
08/07/2022
|
SANTHRALEKA
|
2911013WL021998
|
SANTHRALEKA
|
00176
|
IDIB000P118
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326463
|
|
SANTHRALEKA
|
()
|
|
18
|
ANNUR
|
TN-11-013-020-004/1532-A
(VADAKKALUR)
|
2911013000NRG23080720220568896
|
08/07/2022
|
LATHA
|
2911013WL021994
|
LATHA
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
LATHA
|
()
|
|
19
|
ANNUR
|
TN-11-013-020-004/1534-A
(VADAKKALUR)
|
2911013000NRG23080720220569031
|
08/07/2022
|
Rajamani
|
2911013WL021998
|
Rajamani
|
00176
|
IDIB000P118
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajamani
|
()
|
|
20
|
ANNUR
|
TN-11-013-020-004/757
(VADAKKALUR)
|
2911013000NRG23080720220568903
|
08/07/2022
|
Rajeswari
|
2911013WL021994
|
Rajeswari
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajeswari
|
()
|
|
21
|
ANNUR
|
TN-11-013-020-004/898
(VADAKKALUR)
|
2911013000NRG23080720220568904
|
08/07/2022
|
NANJAMMAL
|
2911013WL021994
|
NANJAMMAL
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
NANJAMMAL
|
()
|
|
22
|
ANNUR
|
TN-11-013-020-006/1235-A
(VADAKKALUR)
|
2911013000NRG23080720220568959
|
08/07/2022
|
PALANIYAMMAL
|
2911013WL021996
|
PALANIYAMMAL
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANIYAMMAL
|
()
|
|
23
|
ANNUR
|
TN-11-013-020-020/1099-A
(VADAKKALUR)
|
2911013000NRG23080720220568922
|
08/07/2022
|
Palanisamy
|
2911013WL021995
|
Palanisamy
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palanisamy
|
()
|
|
24
|
ANNUR
|
TN-11-013-020-020/111-A
(VADAKKALUR)
|
2911013000NRG23080720220568923
|
08/07/2022
|
PALANAL
|
2911013WL021995
|
PALANAL
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANAL
|
()
|
|
25
|
ANNUR
|
TN-11-013-020-020/1204-A
(VADAKKALUR)
|
2911013000NRG23080720220568910
|
08/07/2022
|
Cikku ponmai
|
2911013WL021994
|
Cikku ponmai
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Cikku ponmai
|
()
|
|
26
|
ANNUR
|
TN-11-013-020-020/1205
(VADAKKALUR)
|
2911013000NRG23080720220569080
|
08/07/2022
|
Ponmani
|
2911013WL022000
|
Ponmani
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ponmani
|
()
|
|
27
|
ANNUR
|
TN-11-013-020-020/1263-A
(VADAKKALUR)
|
2911013000NRG23080720220568911
|
08/07/2022
|
Saraswathi
|
2911013WL021994
|
Saraswathi
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saraswathi
|
()
|
|
28
|
ANNUR
|
TN-11-013-020-020/1467-A
(VADAKKALUR)
|
2911013000NRG23080720220568930
|
08/07/2022
|
BABY
|
2911013WL021995
|
BABY
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
BABY
|
()
|
|
29
|
ANNUR
|
TN-11-013-020-020/148-A
(VADAKKALUR)
|
2911013000NRG23080720220568931
|
08/07/2022
|
CHINNAL
|
2911013WL021995
|
CHINNAL
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNAL
|
()
|
|
30
|
ANNUR
|
TN-11-013-020-020/175-A
(VADAKKALUR)
|
2911013000NRG23080720220568876
|
08/07/2022
|
THANGAMANI
|
2911013WL021993
|
THANGAMANI
|
00176
|
IDIB000P118
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
THANGAMANI
|
()
|
|
31
|
ANNUR
|
TN-11-013-020-020/206-A
(VADAKKALUR)
|
2911013000NRG23080720220568864
|
08/07/2022
|
VALLI
|
2911013WL021992
|
VALLI
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
VALLI
|
()
|
|
32
|
ANNUR
|
TN-11-013-020-020/387-A
(VADAKKALUR)
|
2911013000NRG23080720220568914
|
08/07/2022
|
NAGAMMAL.V
|
2911013WL021994
|
NAGAMMAL.V
|
00176
|
IDIB000P118
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
NAGAMMAL.V
|
()
|
|
33
|
ANNUR
|
TN-11-013-020-020/392-A
(VADAKKALUR)
|
2911013000NRG23080720220569042
|
08/07/2022
|
RANI
|
2911013WL021998
|
RANI
|
00176
|
IDIB000P118
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326463
|
|
RANI
|
()
|
|
34
|
ANNUR
|
TN-11-013-020-020/551-A
(VADAKKALUR)
|
2911013000NRG23080720220568879
|
08/07/2022
|
Karupathal
|
2911013WL021993
|
Karupathal
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karupathal
|
()
|
|
35
|
ANNUR
|
TN-11-013-020-020/585-A
(VADAKKALUR)
|
2911013000NRG23080720220568941
|
08/07/2022
|
Thulasiyammal
|
2911013WL021995
|
Thulasiyammal
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thulasiyammal
|
()
|
|
36
|
ANNUR
|
TN-11-013-020-020/587-A
(VADAKKALUR)
|
2911013000NRG23080720220569053
|
08/07/2022
|
SUBBATHAL
|
2911013WL021998
|
SUBBATHAL
|
00176
|
IDIB000P118
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUBBATHAL
|
()
|
|
37
|
ANNUR
|
TN-11-013-020-020/648
(VADAKKALUR)
|
2911013000NRG23080720220569084
|
08/07/2022
|
GIRIJA AND NAVALMANI
|
2911013WL022000
|
GIRIJA AND NAVALMANI
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
GIRIJA AND NAVALMANI
|
()
|
|
38
|
ANNUR
|
TN-11-013-020-020/655
(VADAKKALUR)
|
2911013000NRG23080720220568944
|
08/07/2022
|
SUMATHI
|
2911013WL021995
|
SUMATHI
|
00176
|
IDIB000P118
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUMATHI
|
()
|
|
39
|
ANNUR
|
TN-11-013-020-020/728
(VADAKKALUR)
|
2911013000NRG23080720220568949
|
08/07/2022
|
BANUMANI
|
2911013WL021995
|
BANUMANI
|
00176
|
IDIB000P118
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
BANUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36325
|
36325
|
|
|
|
|
|
|
|
|
40
|
ANNUR
|
TN-11-013-020-001/1511-A
(VADAKKALUR)
|
2911013000NRG23080720220569061
|
08/07/2022
|
selvi
|
2911013WL021999
|
selvi
|
00176
|
IDIB000V117
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326463
|
|
selvi
|
()
|
|
41
|
ANNUR
|
TN-11-013-020-001/987-A
(VADAKKALUR)
|
2911013000NRG23080720220569062
|
08/07/2022
|
MALLIKA
|
2911013WL021999
|
MALLIKA
|
00176
|
IDIB000V117
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326463
|
|
MALLIKA
|
()
|
|
42
|
ANNUR
|
TN-11-013-020-002/1028
(VADAKKALUR)
|
2911013000NRG23080720220568915
|
08/07/2022
|
AMMASAI
|
2911013WL021995
|
AMMASAI
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
AMMASAI
|
()
|
|
43
|
ANNUR
|
TN-11-013-020-002/1217-A
(VADAKKALUR)
|
2911013000NRG23080720220569073
|
08/07/2022
|
Subbulakshmi
|
2911013WL022000
|
Subbulakshmi
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subbulakshmi
|
()
|
|
44
|
ANNUR
|
TN-11-013-020-002/1528-A
(VADAKKALUR)
|
2911013000NRG23080720220568917
|
08/07/2022
|
Girija
|
2911013WL021995
|
Girija
|
00176
|
IDIB000V117
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Girija
|
()
|
|
45
|
ANNUR
|
TN-11-013-020-003/1033-A
(VADAKKALUR)
|
2911013000NRG23080720220569078
|
08/07/2022
|
Sudha
|
2911013WL022000
|
Sudha
|
00176
|
IDIB000V117
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sudha
|
()
|
|
46
|
ANNUR
|
TN-11-013-020-003/1255-A
(VADAKKALUR)
|
2911013000NRG23080720220568991
|
08/07/2022
|
Rangammal
|
2911013WL021997
|
Rangammal
|
00176
|
IDIB000V117
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rangammal
|
()
|
|
47
|
ANNUR
|
TN-11-013-020-003/1265-A
(VADAKKALUR)
|
2911013000NRG23080720220569063
|
08/07/2022
|
kalaivani
|
2911013WL021999
|
kalaivani
|
00176
|
IDIB000V117
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326463
|
|
kalaivani
|
()
|
|
48
|
ANNUR
|
TN-11-013-020-003/1274-A
(VADAKKALUR)
|
2911013000NRG23080720220568918
|
08/07/2022
|
Devi
|
2911013WL021995
|
Devi
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devi
|
()
|
|
49
|
ANNUR
|
TN-11-013-020-003/1315-A
(VADAKKALUR)
|
2911013000NRG23080720220568992
|
08/07/2022
|
Kanagaraj
|
2911013WL021997
|
Kanagaraj
|
00176
|
IDIB000V117
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kanagaraj
|
()
|
|
50
|
ANNUR
|
TN-11-013-020-003/1559-A
(VADAKKALUR)
|
2911013000NRG23080720220568994
|
08/07/2022
|
Vennila
|
2911013WL021997
|
Vennila
|
00176
|
IDIB000V117
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vennila
|
()
|
|
51
|
ANNUR
|
TN-11-013-020-003/1732-A
(VADAKKALUR)
|
2911013000NRG23080720220568995
|
08/07/2022
|
Rajeshwari
|
2911013WL021997
|
Rajeshwari
|
00176
|
IDIB000V117
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajeshwari
|
()
|
|
52
|
ANNUR
|
TN-11-013-020-004/1236-A
(VADAKKALUR)
|
2911013000NRG23080720220569023
|
08/07/2022
|
Kandhasamy
|
2911013WL021998
|
Kandhasamy
|
00176
|
IDIB000V117
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kandhasamy
|
()
|
|
53
|
ANNUR
|
TN-11-013-020-004/1236-A
(VADAKKALUR)
|
2911013000NRG23080720220569024
|
08/07/2022
|
RATHINAM
|
2911013WL021998
|
RATHINAM
|
00176
|
IDIB000V117
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326463
|
|
RATHINAM
|
()
|
|
54
|
ANNUR
|
TN-11-013-020-004/1241-A
(VADAKKALUR)
|
2911013000NRG23080720220568884
|
08/07/2022
|
Bhuvaneshwari
|
2911013WL021994
|
Bhuvaneshwari
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bhuvaneshwari
|
()
|
|
55
|
ANNUR
|
TN-11-013-020-004/1248-A
(VADAKKALUR)
|
2911013000NRG23080720220569064
|
08/07/2022
|
Palanal
|
2911013WL021999
|
Palanal
|
00176
|
IDIB000V117
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palanal
|
()
|
|
56
|
ANNUR
|
TN-11-013-020-004/1323-A
(VADAKKALUR)
|
2911013000NRG23080720220569026
|
08/07/2022
|
Saratha
|
2911013WL021998
|
Saratha
|
00176
|
IDIB000V117
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saratha
|
()
|
|
57
|
ANNUR
|
TN-11-013-020-004/1353-A
(VADAKKALUR)
|
2911013000NRG23080720220568890
|
08/07/2022
|
Easwari
|
2911013WL021994
|
Easwari
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Easwari
|
()
|
|
58
|
ANNUR
|
TN-11-013-020-004/1360-A
(VADAKKALUR)
|
2911013000NRG23080720220568891
|
08/07/2022
|
Rukmani
|
2911013WL021994
|
Rukmani
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rukmani
|
()
|
|
59
|
ANNUR
|
TN-11-013-020-004/1395-A
(VADAKKALUR)
|
2911013000NRG23080720220569028
|
08/07/2022
|
Rathinam
|
2911013WL021998
|
Rathinam
|
00176
|
IDIB000V117
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rathinam
|
()
|
|
60
|
ANNUR
|
TN-11-013-020-004/1404-A
(VADAKKALUR)
|
2911013000NRG23080720220569029
|
08/07/2022
|
SARATHA
|
2911013WL021998
|
SARATHA
|
00176
|
IDIB000V117
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326463
|
|
SARATHA
|
()
|
|
61
|
ANNUR
|
TN-11-013-020-004/1434-A
(VADAKKALUR)
|
2911013000NRG23080720220568894
|
08/07/2022
|
Kumarasamy
|
2911013WL021994
|
Kumarasamy
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kumarasamy
|
()
|
|
62
|
ANNUR
|
TN-11-013-020-004/1523-A
(VADAKKALUR)
|
2911013000NRG23080720220568895
|
08/07/2022
|
ESWARI
|
2911013WL021994
|
ESWARI
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
ESWARI
|
()
|
|
63
|
ANNUR
|
TN-11-013-020-004/1558-A
(VADAKKALUR)
|
2911013000NRG23080720220568898
|
08/07/2022
|
NIRMALA
|
2911013WL021994
|
NIRMALA
|
00176
|
IDIB000V117
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
NIRMALA
|
()
|
|
64
|
ANNUR
|
TN-11-013-020-004/1566-A
(VADAKKALUR)
|
2911013000NRG23080720220569032
|
08/07/2022
|
Rajammal
|
2911013WL021998
|
Rajammal
|
00176
|
IDIB000V117
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajammal
|
()
|
|
65
|
ANNUR
|
TN-11-013-020-006/1234-A
(VADAKKALUR)
|
2911013000NRG23080720220568958
|
08/07/2022
|
Chinnammal
|
2911013WL021996
|
Chinnammal
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnammal
|
()
|
|
66
|
ANNUR
|
TN-11-013-020-020/1055-A
(VADAKKALUR)
|
2911013000NRG23080720220568920
|
08/07/2022
|
Ammasai
|
2911013WL021995
|
Ammasai
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ammasai
|
()
|
|
67
|
ANNUR
|
TN-11-013-020-020/1257-A
(VADAKKALUR)
|
2911013000NRG23080720220568925
|
08/07/2022
|
Kanagaveni
|
2911013WL021995
|
Kanagaveni
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kanagaveni
|
()
|
|
68
|
ANNUR
|
TN-11-013-020-020/1266-A
(VADAKKALUR)
|
2911013000NRG23080720220568926
|
08/07/2022
|
Suppal
|
2911013WL021995
|
Suppal
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suppal
|
()
|
|
69
|
ANNUR
|
TN-11-013-020-020/1268-A
(VADAKKALUR)
|
2911013000NRG23080720220568857
|
08/07/2022
|
Savithiri
|
2911013WL021992
|
Savithiri
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Savithiri
|
()
|
|
70
|
ANNUR
|
TN-11-013-020-020/1403-A
(VADAKKALUR)
|
2911013000NRG23080720220568928
|
08/07/2022
|
Thulasi
|
2911013WL021995
|
Thulasi
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thulasi
|
()
|
|
71
|
ANNUR
|
TN-11-013-020-020/1421-A
(VADAKKALUR)
|
2911013000NRG23080720220568929
|
08/07/2022
|
Chinnsamy
|
2911013WL021995
|
Chinnsamy
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnsamy
|
()
|
|
72
|
ANNUR
|
TN-11-013-020-020/159-A
(VADAKKALUR)
|
2911013000NRG23080720220568932
|
08/07/2022
|
Rangammal
|
2911013WL021995
|
Rangammal
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rangammal
|
()
|
|
73
|
ANNUR
|
TN-11-013-020-020/1605-A
(VADAKKALUR)
|
2911013000NRG23080720220569041
|
08/07/2022
|
Rajkumar
|
2911013WL021998
|
Rajkumar
|
00176
|
IDIB000V117
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajkumar
|
()
|
|
74
|
ANNUR
|
TN-11-013-020-020/1605-A
(VADAKKALUR)
|
2911013000NRG23080720220569040
|
08/07/2022
|
Sasikala
|
2911013WL021998
|
Sasikala
|
00176
|
IDIB000V117
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sasikala
|
()
|
|
75
|
ANNUR
|
TN-11-013-020-020/1639-A
(VADAKKALUR)
|
2911013000NRG23080720220569100
|
08/07/2022
|
Banupriya
|
2911013WL022001
|
Banupriya
|
00176
|
IDIB000V117
|
1225
|
1225
|
Processed
|
13/07/2022
|
|
011326463
|
|
Banupriya
|
()
|
|
76
|
ANNUR
|
TN-11-013-020-020/177-A
(VADAKKALUR)
|
2911013000NRG23080720220568935
|
08/07/2022
|
UMA
|
2911013WL021995
|
UMA
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
UMA
|
()
|
|
77
|
ANNUR
|
TN-11-013-020-020/182-A
(VADAKKALUR)
|
2911013000NRG23080720220569065
|
08/07/2022
|
NAGAMMAL
|
2911013WL021999
|
NAGAMMAL
|
00176
|
IDIB000V117
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326463
|
|
NAGAMMAL
|
()
|
|
78
|
ANNUR
|
TN-11-013-020-020/184-A
(VADAKKALUR)
|
2911013000NRG23080720220568861
|
08/07/2022
|
SUPPAL
|
2911013WL021992
|
SUPPAL
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUPPAL
|
()
|
|
79
|
ANNUR
|
TN-11-013-020-020/198-A
(VADAKKALUR)
|
2911013000NRG23080720220569069
|
08/07/2022
|
Shanmugam
|
2911013WL021999
|
Shanmugam
|
00176
|
IDIB000V117
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanmugam
|
()
|
|
80
|
ANNUR
|
TN-11-013-020-020/207-A
(VADAKKALUR)
|
2911013000NRG23080720220569071
|
08/07/2022
|
MALLIGA
|
2911013WL021999
|
MALLIGA
|
00176
|
IDIB000V117
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326463
|
|
MALLIGA
|
()
|
|
81
|
ANNUR
|
TN-11-013-020-020/466-A
(VADAKKALUR)
|
2911013000NRG23080720220568938
|
08/07/2022
|
Ramathal
|
2911013WL021995
|
Ramathal
|
00176
|
IDIB000V117
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramathal
|
()
|
|
82
|
ANNUR
|
TN-11-013-020-020/468-A
(VADAKKALUR)
|
2911013000NRG23080720220569072
|
08/07/2022
|
Rani
|
2911013WL021999
|
Rani
|
00176
|
IDIB000V117
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rani
|
()
|
|
83
|
ANNUR
|
TN-11-013-020-020/469-A
(VADAKKALUR)
|
2911013000NRG23080720220568878
|
08/07/2022
|
Marimuthu
|
2911013WL021993
|
Marimuthu
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Marimuthu
|
()
|
|
84
|
ANNUR
|
TN-11-013-020-020/5-A
(VADAKKALUR)
|
2911013000NRG23080720220568866
|
08/07/2022
|
Rangammal
|
2911013WL021992
|
Rangammal
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rangammal
|
()
|
|
85
|
ANNUR
|
TN-11-013-020-020/724
(VADAKKALUR)
|
2911013000NRG23080720220569020
|
08/07/2022
|
Santhamani
|
2911013WL021997
|
Santhamani
|
00176
|
IDIB000V117
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhamani
|
()
|
|
86
|
ANNUR
|
TN-11-013-020-021/1149
(VADAKKALUR)
|
2911013000NRG23080720220569060
|
08/07/2022
|
Kanagaraj
|
2911013WL021998
|
Kanagaraj
|
00176
|
IDIB000V117
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kanagaraj
|
()
|
|
87
|
ANNUR
|
TN-11-013-020-021/1237-A
(VADAKKALUR)
|
2911013000NRG23080720220568987
|
08/07/2022
|
Selvi
|
2911013WL021996
|
Selvi
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvi
|
()
|
|
88
|
ANNUR
|
TN-11-013-020-021/1237-A
(VADAKKALUR)
|
2911013000NRG23080720220568986
|
08/07/2022
|
Venkatachala murthy
|
2911013WL021996
|
Venkatachala murthy
|
00176
|
IDIB000V117
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Venkatachala murthy
|
()
|
|
89
|
ANNUR
|
TN-11-013-020-021/1240-A
(VADAKKALUR)
|
2911013000NRG23080720220569021
|
08/07/2022
|
Bhuvaneshwari
|
2911013WL021997
|
Bhuvaneshwari
|
00176
|
IDIB000V117
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47980
|
47980
|
|
|
|
|
|
|
|
|
90
|
ANNUR
|
TN-11-013-020-002/1469-A
(VADAKKALUR)
|
2911013000NRG23080720220569074
|
08/07/2022
|
OVAN
|
2911013WL022000
|
OVAN
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
OVAN
|
()
|
|
91
|
ANNUR
|
TN-11-013-020-004/1244-A
(VADAKKALUR)
|
2911013000NRG23080720220568885
|
08/07/2022
|
Vishalakshi
|
2911013WL021994
|
Vishalakshi
|
00177
|
IOBA0000007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vishalakshi
|
()
|
|
92
|
ANNUR
|
TN-11-013-020-004/1586-A
(VADAKKALUR)
|
2911013000NRG23080720220568899
|
08/07/2022
|
Muthuvel
|
2911013WL021994
|
Muthuvel
|
00177
|
IOBA0000007
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthuvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
93
|
ANNUR
|
TN-11-013-020-003/1221-A
(VADAKKALUR)
|
2911013000NRG23080720220568989
|
08/07/2022
|
Selvamani
|
2911013WL021997
|
Selvamani
|
00415
|
SBIN0015218
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvamani
|
()
|
|
94
|
ANNUR
|
TN-11-013-020-004/1147-A
(VADAKKALUR)
|
2911013000NRG23080720220568881
|
08/07/2022
|
Jayamany
|
2911013WL021994
|
Jayamany
|
00415
|
SBIN0015218
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jayamany
|
()
|
|
95
|
ANNUR
|
TN-11-013-020-004/1352-A
(VADAKKALUR)
|
2911013000NRG23080720220568889
|
08/07/2022
|
RANI
|
2911013WL021994
|
RANI
|
00415
|
SBIN0015218
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326463
|
|
RANI
|
()
|
|
96
|
ANNUR
|
TN-11-013-020-004/1586-A
(VADAKKALUR)
|
2911013000NRG23080720220568900
|
08/07/2022
|
Pavithra
|
2911013WL021994
|
Pavithra
|
00415
|
SBIN0015218
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pavithra
|
()
|
|
97
|
ANNUR
|
TN-11-013-020-004/1602-A
(VADAKKALUR)
|
2911013000NRG23080720220569034
|
08/07/2022
|
GEETHAJOTHI
|
2911013WL021998
|
GEETHAJOTHI
|
00415
|
SBIN0015218
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326463
|
|
GEETHAJOTHI
|
()
|
|
98
|
ANNUR
|
TN-11-013-020-004/1602-A
(VADAKKALUR)
|
2911013000NRG23080720220569033
|
08/07/2022
|
PANNWERSELVAM
|
2911013WL021998
|
PANNWERSELVAM
|
00415
|
SBIN0015218
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326463
|
|
PANNWERSELVAM
|
()
|
|
99
|
ANNUR
|
TN-11-013-020-020/1223-A
(VADAKKALUR)
|
2911013000NRG23080720220568874
|
08/07/2022
|
Ponmani
|
2911013WL021993
|
Ponmani
|
00415
|
SBIN0015218
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ponmani
|
()
|
|
100
|
ANNUR
|
TN-11-013-020-020/1226-A
(VADAKKALUR)
|
2911013000NRG23080720220568924
|
08/07/2022
|
Sulosana
|
2911013WL021995
|
Sulosana
|
00415
|
SBIN0015218
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sulosana
|
()
|
|
101
|
ANNUR
|
TN-11-013-020-020/1287-A
(VADAKKALUR)
|
2911013000NRG23080720220568927
|
08/07/2022
|
Suriyakal
|
2911013WL021995
|
Suriyakal
|
00415
|
SBIN0015218
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suriyakal
|
()
|
|
102
|
ANNUR
|
TN-11-013-020-020/169-A
(VADAKKALUR)
|
2911013000NRG23080720220568934
|
08/07/2022
|
GOWSALYA
|
2911013WL021995
|
GOWSALYA
|
00415
|
SBIN0015218
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
103
|
ANNUR
|
TN-11-013-020-020/275-A
(VADAKKALUR)
|
2911013000NRG23080720220568912
|
08/07/2022
|
Sowbakiyavathi
|
2911013WL021994
|
Sowbakiyavathi
|
00468
|
UBIN0560341
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sowbakiyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
104
|
ANNUR
|
TN-11-013-020-004/1558-A
(VADAKKALUR)
|
2911013000NRG23080720220568897
|
08/07/2022
|
SIVASAMY
|
2911013WL021994
|
SIVASAMY
|
00468
|
UBIN0913791
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
SIVASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104125
|
104125
|
|
|
|
|
|
|
|