|
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-11-013-021-021/449
(VADAVALLI)
|
2911013000NRG23231220221426239
|
24/12/2022
|
VALARMATHI
|
2911013WL059487
|
VALARMATHI
|
00078
|
CNRB0003935
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-021-007/723
(VADAVALLI)
|
2911013000NRG23231220221426183
|
24/12/2022
|
K.PALANIAMMAL
|
2911013WL059485
|
K.PALANIAMMAL
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
K.PALANIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-021-007/939-A
(VADAVALLI)
|
2911013000NRG23231220221426184
|
24/12/2022
|
Sumathi
|
2911013WL059485
|
Sumathi
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-021-008/762
(VADAVALLI)
|
2911013000NRG23231220221426210
|
24/12/2022
|
KALAMANI
|
2911013WL059486
|
KALAMANI
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
5
|
ANNUR
|
TN-11-013-021-010/868-A
(VADAVALLI)
|
2911013000NRG23231220221426212
|
24/12/2022
|
Janaki
|
2911013WL059486
|
Janaki
|
00176
|
IDIB000K018
|
490
|
490
|
Processed
|
02/02/2023
|
|
018559149
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
ANNUR
|
TN-11-013-021-010/881-A
(VADAVALLI)
|
2911013000NRG23231220221426213
|
24/12/2022
|
SELVI
|
2911013WL059486
|
SELVI
|
00176
|
IDIB000K018
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
ANNUR
|
TN-11-013-021-013/759
(VADAVALLI)
|
2911013000NRG23231220221426227
|
24/12/2022
|
N.VALLIAMMAL
|
2911013WL059487
|
N.VALLIAMMAL
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559149
|
|
N.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-021-013/823
(VADAVALLI)
|
2911013000NRG23231220221426228
|
24/12/2022
|
RANGASAMY P
|
2911013WL059487
|
RANGASAMY P
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANGASAMY P
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-021-021/113-A
(VADAVALLI)
|
2911013000NRG23231220221426186
|
24/12/2022
|
P.RAJAMANI
|
2911013WL059485
|
P.RAJAMANI
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANNUR
|
TN-11-013-021-021/116-A
(VADAVALLI)
|
2911013000NRG23231220221426187
|
24/12/2022
|
MANI.D
|
2911013WL059485
|
MANI.D
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559149
|
|
MANI.D
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-021-021/121-A
(VADAVALLI)
|
2911013000NRG23231220221426188
|
24/12/2022
|
VAITHEGI P
|
2911013WL059485
|
VAITHEGI P
|
00176
|
IDIB000K018
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559149
|
|
VAITHEGI P
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-021-021/125-A
(VADAVALLI)
|
2911013000NRG23231220221426189
|
24/12/2022
|
Kunali
|
2911013WL059485
|
Kunali
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kunali
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-021-021/141-A
(VADAVALLI)
|
2911013000NRG23231220221426190
|
24/12/2022
|
SUNDARI
|
2911013WL059485
|
SUNDARI
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-021-021/148-A
(VADAVALLI)
|
2911013000NRG23231220221426192
|
24/12/2022
|
SAVITHRI.K
|
2911013WL059485
|
SAVITHRI.K
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAVITHRI.K
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-021-021/149-A
(VADAVALLI)
|
2911013000NRG23231220221426193
|
24/12/2022
|
RANGAMMAL.R
|
2911013WL059485
|
RANGAMMAL.R
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANGAMMAL.R
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-021-021/152-A
(VADAVALLI)
|
2911013000NRG23231220221426194
|
24/12/2022
|
CHENNAMMAL.K
|
2911013WL059485
|
CHENNAMMAL.K
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHENNAMMAL.K
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-021-021/153-A
(VADAVALLI)
|
2911013000NRG23231220221426195
|
24/12/2022
|
RANGAMMAL
|
2911013WL059485
|
RANGAMMAL
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
RANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ANNUR
|
TN-11-013-021-021/160-A
(VADAVALLI)
|
2911013000NRG23231220221426196
|
24/12/2022
|
R.THULASIAMMAL
|
2911013WL059485
|
R.THULASIAMMAL
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
R.THULASIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ANNUR
|
TN-11-013-021-021/168-A
(VADAVALLI)
|
2911013000NRG23231220221426197
|
24/12/2022
|
VENKITTAN
|
2911013WL059485
|
VENKITTAN
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
VENKITTAN
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-021-021/181-A
(VADAVALLI)
|
2911013000NRG23231220221426215
|
24/12/2022
|
SENDAL.A
|
2911013WL059486
|
SENDAL.A
|
00176
|
IDIB000K018
|
245
|
245
|
Processed
|
02/02/2023
|
|
018559149
|
|
SENDAL.A
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-021-021/184-A
(VADAVALLI)
|
2911013000NRG23231220221426216
|
24/12/2022
|
KANNAMMAL
|
2911013WL059486
|
KANNAMMAL
|
00176
|
IDIB000K018
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559149
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
22
|
ANNUR
|
TN-11-013-021-021/187-A
(VADAVALLI)
|
2911013000NRG23231220221426217
|
24/12/2022
|
MARAL.S
|
2911013WL059486
|
MARAL.S
|
00176
|
IDIB000K018
|
245
|
245
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARAL.S
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-021-021/190-A
(VADAVALLI)
|
2911013000NRG23231220221426218
|
24/12/2022
|
Nagammal
|
2911013WL059486
|
Nagammal
|
00176
|
IDIB000K018
|
245
|
245
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-021-021/202-A
(VADAVALLI)
|
2911013000NRG23231220221426232
|
24/12/2022
|
KARUNAIAMMAL.K
|
2911013WL059487
|
KARUNAIAMMAL.K
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUNAIAMMAL.K
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-021-021/298-A
(VADAVALLI)
|
2911013000NRG23231220221426219
|
24/12/2022
|
MUTHULAKSHMI
|
2911013WL059486
|
MUTHULAKSHMI
|
00176
|
IDIB000K018
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-021-021/306-A
(VADAVALLI)
|
2911013000NRG23231220221426220
|
24/12/2022
|
SELVI
|
2911013WL059486
|
SELVI
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
ANNUR
|
TN-11-013-021-021/307-A
(VADAVALLI)
|
2911013000NRG23231220221426221
|
24/12/2022
|
RAJAMANI
|
2911013WL059486
|
RAJAMANI
|
00176
|
IDIB000K018
|
490
|
490
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-021-021/308-A
(VADAVALLI)
|
2911013000NRG23231220221426222
|
24/12/2022
|
Povathal
|
2911013WL059486
|
Povathal
|
00176
|
IDIB000K018
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
Povathal
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-021-021/313-A
(VADAVALLI)
|
2911013000NRG23231220221426223
|
24/12/2022
|
SHANTHAMANI
|
2911013WL059486
|
SHANTHAMANI
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
SHANTHAMANI
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-021-021/318-A
(VADAVALLI)
|
2911013000NRG23231220221426224
|
24/12/2022
|
Poovathal
|
2911013WL059486
|
Poovathal
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-021-021/348
(VADAVALLI)
|
2911013000NRG23231220221426200
|
24/12/2022
|
AYYAMMAL
|
2911013WL059485
|
AYYAMMAL
|
00176
|
IDIB000K018
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-021-021/355
(VADAVALLI)
|
2911013000NRG23231220221426201
|
24/12/2022
|
SELVI.R
|
2911013WL059485
|
SELVI.R
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI.R
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-021-021/359
(VADAVALLI)
|
2911013000NRG23231220221426202
|
24/12/2022
|
RANGASAMY
|
2911013WL059485
|
RANGASAMY
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANGASAMY
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-021-021/363
(VADAVALLI)
|
2911013000NRG23231220221426233
|
24/12/2022
|
Nagammal
|
2911013WL059487
|
Nagammal
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-021-021/37-A
(VADAVALLI)
|
2911013000NRG23231220221426234
|
24/12/2022
|
BAKKIAM
|
2911013WL059487
|
BAKKIAM
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-021-021/370
(VADAVALLI)
|
2911013000NRG23231220221426235
|
24/12/2022
|
RANGAMMAL
|
2911013WL059487
|
RANGAMMAL
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-021-021/417
(VADAVALLI)
|
2911013000NRG23231220221426236
|
24/12/2022
|
MANGAMMAL
|
2911013WL059487
|
MANGAMMAL
|
00176
|
IDIB000K018
|
750
|
750
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ANNUR
|
TN-11-013-021-021/42-A
(VADAVALLI)
|
2911013000NRG23231220221426237
|
24/12/2022
|
SENGOTHAI
|
2911013WL059487
|
SENGOTHAI
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
SENGOTHAI
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-021-021/423
(VADAVALLI)
|
2911013000NRG23231220221426203
|
24/12/2022
|
Rangasamy
|
2911013WL059485
|
Rangasamy
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-021-021/428
(VADAVALLI)
|
2911013000NRG23231220221426238
|
24/12/2022
|
Shanthamani
|
2911013WL059487
|
Shanthamani
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-021-021/456
(VADAVALLI)
|
2911013000NRG23231220221426240
|
24/12/2022
|
POOVATHAL
|
2911013WL059487
|
POOVATHAL
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
POOVATHAL
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-021-021/471
(VADAVALLI)
|
2911013000NRG23231220221426204
|
24/12/2022
|
PALANIYAMMAL
|
2911013WL059485
|
PALANIYAMMAL
|
00176
|
IDIB000K018
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-021-021/474
(VADAVALLI)
|
2911013000NRG23231220221426225
|
24/12/2022
|
RUKUMANI
|
2911013WL059486
|
RUKUMANI
|
00176
|
IDIB000K018
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559149
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
44
|
ANNUR
|
TN-11-013-021-021/495
(VADAVALLI)
|
2911013000NRG23231220221426205
|
24/12/2022
|
SAVITHRI
|
2911013WL059485
|
SAVITHRI
|
00176
|
IDIB000K018
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-021-021/631
(VADAVALLI)
|
2911013000NRG23231220221426207
|
24/12/2022
|
JOTHIMANI
|
2911013WL059485
|
JOTHIMANI
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-021-021/645
(VADAVALLI)
|
2911013000NRG23231220221426147
|
24/12/2022
|
SANTHAMANI
|
2911013WL059483
|
SANTHAMANI
|
00176
|
IDIB000K018
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-021-021/663
(VADAVALLI)
|
2911013000NRG23231220221426208
|
24/12/2022
|
PALANIYAMMAL
|
2911013WL059485
|
PALANIYAMMAL
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ANNUR
|
TN-11-013-021-021/675
(VADAVALLI)
|
2911013000NRG23231220221426148
|
24/12/2022
|
USHARANI
|
2911013WL059483
|
USHARANI
|
00176
|
IDIB000K018
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559149
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
49
|
ANNUR
|
TN-11-013-021-021/678
(VADAVALLI)
|
2911013000NRG23231220221426243
|
24/12/2022
|
Ammasai
|
2911013WL059487
|
Ammasai
|
00176
|
IDIB000K018
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-021-021/718
(VADAVALLI)
|
2911013000NRG23231220221426245
|
24/12/2022
|
SUBBULAKSMI
|
2911013WL059487
|
SUBBULAKSMI
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUBBULAKSMI
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-021-021/77-A
(VADAVALLI)
|
2911013000NRG23231220221426247
|
24/12/2022
|
SAROJINI R
|
2911013WL059487
|
SAROJINI R
|
00176
|
IDIB000K018
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAROJINI R
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-021-021/82-A
(VADAVALLI)
|
2911013000NRG23231220221426250
|
24/12/2022
|
PALANIAMMAL
|
2911013WL059487
|
PALANIAMMAL
|
00176
|
IDIB000K018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-021-021/84-A
(VADAVALLI)
|
2911013000NRG23231220221426251
|
24/12/2022
|
RANGAMMAL
|
2911013WL059487
|
RANGAMMAL
|
00176
|
IDIB000K018
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-021-021/87-A
(VADAVALLI)
|
2911013000NRG23231220221426252
|
24/12/2022
|
KAMALA.R
|
2911013WL059487
|
KAMALA.R
|
00176
|
IDIB000K018
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAMALA.R
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-021-021/95-A
(VADAVALLI)
|
2911013000NRG23231220221426254
|
24/12/2022
|
SARASAL
|
2911013WL059487
|
SARASAL
|
00176
|
IDIB000K018
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43205
|
43205
|
|
|
|
|
|
|
|
|
56
|
ANNUR
|
TN-11-013-021-004/1007-A
(VADAVALLI)
|
2911013000NRG23231220221426209
|
24/12/2022
|
Sumathi
|
2911013WL059486
|
Sumathi
|
00176
|
IDIB000P253
|
490
|
490
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-021-006/1004-A
(VADAVALLI)
|
2911013000NRG23231220221426180
|
24/12/2022
|
KARUPPATHAL
|
2911013WL059485
|
KARUPPATHAL
|
00176
|
IDIB000P253
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-021-010/750
(VADAVALLI)
|
2911013000NRG23231220221426211
|
24/12/2022
|
Lakshmi
|
2911013WL059486
|
Lakshmi
|
00176
|
IDIB000P253
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-021-010/966-A
(VADAVALLI)
|
2911013000NRG23231220221426214
|
24/12/2022
|
Amutha
|
2911013WL059486
|
Amutha
|
00176
|
IDIB000P253
|
735
|
735
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amutha
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-021-013/1030-A
(VADAVALLI)
|
2911013000NRG23231220221426226
|
24/12/2022
|
Valarmathi
|
2911013WL059487
|
Valarmathi
|
00176
|
IDIB000P253
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
61
|
ANNUR
|
TN-11-013-021-021/1026-A
(VADAVALLI)
|
2911013000NRG23231220221426229
|
24/12/2022
|
Vijaya
|
2911013WL059487
|
Vijaya
|
00176
|
IDIB000P253
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
CANARA BANK(508532)
|
|
62
|
ANNUR
|
TN-11-013-021-021/178-A
(VADAVALLI)
|
2911013000NRG23231220221426199
|
24/12/2022
|
RAJAMMAL
|
2911013WL059485
|
RAJAMMAL
|
00176
|
IDIB000P253
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ANNUR
|
TN-11-013-021-021/199-A
(VADAVALLI)
|
2911013000NRG23231220221426230
|
24/12/2022
|
SELVI
|
2911013WL059487
|
SELVI
|
00176
|
IDIB000P253
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
CANARA BANK(508532)
|
|
64
|
ANNUR
|
TN-11-013-021-021/217-A
(VADAVALLI)
|
2911013000NRG23231220221426144
|
24/12/2022
|
Sangeetha
|
2911013WL059483
|
Sangeetha
|
00176
|
IDIB000P253
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
65
|
ANNUR
|
TN-11-013-021-021/524
(VADAVALLI)
|
2911013000NRG23231220221426206
|
24/12/2022
|
RAJAMANI
|
2911013WL059485
|
RAJAMANI
|
00176
|
IDIB000P253
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
66
|
ANNUR
|
TN-11-013-021-021/530
(VADAVALLI)
|
2911013000NRG23231220221426146
|
24/12/2022
|
Karuppathal
|
2911013WL059483
|
Karuppathal
|
00176
|
IDIB000P253
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Karuppathal
|
INDIAN BANK(607105)
|
|
67
|
ANNUR
|
TN-11-013-021-021/918-A
(VADAVALLI)
|
2911013000NRG23231220221426253
|
24/12/2022
|
Punitha
|
2911013WL059487
|
Punitha
|
00176
|
IDIB000P253
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54065
|
54065
|
|
|
|
|
|
|
|