|
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-11-013-006-006/199-A
(KANVAKKARAI)
|
2911013000NRG23240820220836010
|
29/08/2022
|
Nagammal
|
2911013WL0033842
|
Nagammal
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagammal
|
()
|
|
2
|
ANNUR
|
TN-11-013-006-006/66-A
(KANVAKKARAI)
|
2911013000NRG23240820220836011
|
29/08/2022
|
THULASI P
|
2911013WL0033842
|
THULASI P
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
THULASI P
|
()
|
|
3
|
ANNUR
|
TN-11-013-006-006/66-A
(KANVAKKARAI)
|
2911013000NRG23240820220836012
|
29/08/2022
|
THULASI P
|
2911013WL0033842
|
THULASI P
|
00078
|
CNRB0001789
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
THULASI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-003-003/203-A
(ALLAPALAYAM)
|
2911013000NRG23240820220835951
|
29/08/2022
|
Karuppi
|
2911013WL0033838
|
Karuppi
|
00078
|
CNRB0004370
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karuppi
|
()
|
|
5
|
ANNUR
|
TN-11-013-003-003/203-A
(ALLAPALAYAM)
|
2911013000NRG23240820220835952
|
29/08/2022
|
Karuppi
|
2911013WL0033838
|
Karuppi
|
00078
|
CNRB0004370
|
510
|
510
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karuppi
|
()
|
|
6
|
ANNUR
|
TN-11-013-003-003/203-A
(ALLAPALAYAM)
|
2911013000NRG23240820220835953
|
29/08/2022
|
Karuppi
|
2911013WL0033838
|
Karuppi
|
00078
|
CNRB0004370
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karuppi
|
()
|
|
7
|
ANNUR
|
TN-11-013-006-001/836
(KANVAKKARAI)
|
2911013000NRG23240820220836007
|
29/08/2022
|
Marathal
|
2911013WL0033842
|
Marathal
|
00078
|
CNRB0004370
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Marathal
|
()
|
|
8
|
ANNUR
|
TN-11-013-006-001/836
(KANVAKKARAI)
|
2911013000NRG23240820220836008
|
29/08/2022
|
Marathal
|
2911013WL0033842
|
Marathal
|
00078
|
CNRB0004370
|
255
|
255
|
Processed
|
05/09/2022
|
|
011286912
|
|
Marathal
|
()
|
|
9
|
ANNUR
|
TN-11-013-006-001/836
(KANVAKKARAI)
|
2911013000NRG23240820220836009
|
29/08/2022
|
Marathal
|
2911013WL0033842
|
Marathal
|
00078
|
CNRB0004370
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Marathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3365
|
3365
|
|
|
|
|
|
|
|
|
10
|
ANNUR
|
TN-11-013-015-015/258-A
(ODDERPALAYAM)
|
2911013000NRG23240820220836058
|
29/08/2022
|
Kavitha
|
2911013WL0033849
|
Kavitha
|
00078
|
CNRB0004375
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
11
|
ANNUR
|
TN-11-013-015-015/258-A
(ODDERPALAYAM)
|
2911013000NRG23240820220836059
|
29/08/2022
|
Kavitha
|
2911013WL0033849
|
Kavitha
|
00078
|
CNRB0004375
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
12
|
ANNUR
|
TN-11-013-018-018/506
(PILLIAPPAMPALAYAM)
|
2911013000NRG23240820220836067
|
29/08/2022
|
SIVAGAMI
|
2911013WL0033851
|
SIVAGAMI
|
00078
|
CNRB0004375
|
1530
|
1530
|
Processed
|
05/09/2022
|
|
011286912
|
|
SIVAGAMI
|
()
|
|
13
|
ANNUR
|
TN-11-013-018-018/506
(PILLIAPPAMPALAYAM)
|
2911013000NRG23240820220836068
|
29/08/2022
|
SIVAGAMI
|
2911013WL0033851
|
SIVAGAMI
|
00078
|
CNRB0004375
|
765
|
765
|
Processed
|
05/09/2022
|
|
011286912
|
|
SIVAGAMI
|
()
|
|
14
|
ANNUR
|
TN-11-013-018-018/506
(PILLIAPPAMPALAYAM)
|
2911013000NRG23240820220836069
|
29/08/2022
|
SIVAGAMI
|
2911013WL0033851
|
SIVAGAMI
|
00078
|
CNRB0004375
|
255
|
255
|
Processed
|
05/09/2022
|
|
011286912
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
15
|
ANNUR
|
TN-11-013-003-003/341
(ALLAPALAYAM)
|
2911013000NRG23240820220835954
|
29/08/2022
|
KALAMANI
|
2911013WL0033838
|
KALAMANI
|
00176
|
IDIB000P118
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALAMANI
|
()
|
|
16
|
ANNUR
|
TN-11-013-004-004/219-A
(AMBOTHI)
|
2911013000NRG23240820220835990
|
29/08/2022
|
MAHESWARI
|
2911013WL0033839
|
MAHESWARI
|
00176
|
IDIB000P118
|
1530
|
1530
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHESWARI
|
()
|
|
17
|
ANNUR
|
TN-11-013-004-004/219-A
(AMBOTHI)
|
2911013000NRG23240820220835991
|
29/08/2022
|
MAHESWARI
|
2911013WL0033839
|
MAHESWARI
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHESWARI
|
()
|
|
18
|
ANNUR
|
TN-11-013-017-017/454
(PASUR)
|
2911013000NRG23240820220836060
|
29/08/2022
|
MAHESHWARI
|
2911013WL0033850
|
MAHESHWARI
|
00176
|
IDIB000P118
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHESHWARI
|
()
|
|
19
|
ANNUR
|
TN-11-013-017-017/454
(PASUR)
|
2911013000NRG23240820220836061
|
29/08/2022
|
MAHESHWARI
|
2911013WL0033850
|
MAHESHWARI
|
00176
|
IDIB000P118
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHESHWARI
|
()
|
|
20
|
ANNUR
|
TN-11-013-020-003/782
(VADAKKALUR)
|
2911013000NRG23240820220836077
|
29/08/2022
|
RUKKUMANI
|
2911013WL0033853
|
RUKKUMANI
|
00176
|
IDIB000P118
|
510
|
510
|
Processed
|
05/09/2022
|
|
011286912
|
|
RUKKUMANI
|
()
|
|
21
|
ANNUR
|
TN-11-013-020-020/1737-A
(VADAKKALUR)
|
2911013000NRG23240820220836078
|
29/08/2022
|
Thulasiyammal
|
2911013WL0033853
|
Thulasiyammal
|
00176
|
IDIB000P118
|
255
|
255
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thulasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6316
|
6316
|
|
|
|
|
|
|
|
|
22
|
ANNUR
|
TN-11-013-021-021/498
(VADAVALLI)
|
2911013000NRG23240820220836084
|
29/08/2022
|
KAVITHA.V
|
2911013WL0033854
|
KAVITHA.V
|
00176
|
IDIB000P253
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAVITHA.V
|
()
|
|
23
|
ANNUR
|
TN-11-013-021-021/498
(VADAVALLI)
|
2911013000NRG23240820220836085
|
29/08/2022
|
KAVITHA.V
|
2911013WL0033854
|
KAVITHA.V
|
00176
|
IDIB000P253
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAVITHA.V
|
()
|
|
24
|
ANNUR
|
TN-11-013-021-021/516
(VADAVALLI)
|
2911013000NRG23240820220836086
|
29/08/2022
|
SARASAL
|
2911013WL0033854
|
SARASAL
|
00176
|
IDIB000P253
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
25
|
ANNUR
|
TN-11-013-013-005/599
(M.G.C.PALAYAM)
|
2911013000NRG23240820220836044
|
29/08/2022
|
DEVI
|
2911013WL0033847
|
DEVI
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEVI
|
()
|
|
26
|
ANNUR
|
TN-11-013-013-005/599
(M.G.C.PALAYAM)
|
2911013000NRG23240820220836045
|
29/08/2022
|
DEVI
|
2911013WL0033847
|
DEVI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEVI
|
()
|
|
27
|
ANNUR
|
TN-11-013-013-013/1306
(M.G.C.PALAYAM)
|
2911013000NRG23240820220836046
|
29/08/2022
|
ANGATHAL
|
2911013WL0033847
|
ANGATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANGATHAL
|
()
|
|
28
|
ANNUR
|
TN-11-013-013-013/1306
(M.G.C.PALAYAM)
|
2911013000NRG23240820220836047
|
29/08/2022
|
ANGATHAL
|
2911013WL0033847
|
ANGATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANGATHAL
|
()
|
|
29
|
ANNUR
|
TN-11-013-013-013/300-A
(M.G.C.PALAYAM)
|
2911013000NRG23240820220836048
|
29/08/2022
|
PALANAL
|
2911013WL0033847
|
PALANAL
|
00176
|
IDIB000V058
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANAL
|
()
|
|
30
|
ANNUR
|
TN-11-013-013-013/300-A
(M.G.C.PALAYAM)
|
2911013000NRG23240820220836049
|
29/08/2022
|
PALANAL
|
2911013WL0033847
|
PALANAL
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANAL
|
()
|
|
31
|
ANNUR
|
TN-11-013-013-013/527-A
(M.G.C.PALAYAM)
|
2911013000NRG23240820220836050
|
29/08/2022
|
SELVI
|
2911013WL0033847
|
SELVI
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVI
|
()
|
|
32
|
ANNUR
|
TN-11-013-014-003/770-A
(NARANAPURAM)
|
2911013000NRG23240820220836051
|
29/08/2022
|
Selvi
|
2911013WL0033848
|
Selvi
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
33
|
ANNUR
|
TN-11-013-018-018/157
(PILLIAPPAMPALAYAM)
|
2911013000NRG23260820220841867
|
29/08/2022
|
Palanal
|
2911013WL0034173
|
Palanal
|
00176
|
IDIB000V058
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palanal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
34
|
ANNUR
|
TN-11-013-020-004/824
(VADAKKALUR)
|
2911013000NRG23250820220836344
|
29/08/2022
|
MAHESWARI
|
2911013WL0033881
|
MAHESWARI
|
00176
|
IDIB000V117
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
35
|
ANNUR
|
TN-11-013-004-004/153-A
(AMBOTHI)
|
2911013000NRG23240820220835987
|
29/08/2022
|
Kowsalya
|
2911013WL0033839
|
Kowsalya
|
00177
|
IOBA0000007
|
255
|
255
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kowsalya
|
()
|
|
36
|
ANNUR
|
TN-11-013-004-004/153-A
(AMBOTHI)
|
2911013000NRG23240820220835988
|
29/08/2022
|
Kowsalya
|
2911013WL0033839
|
Kowsalya
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kowsalya
|
()
|
|
37
|
ANNUR
|
TN-11-013-004-004/153-A
(AMBOTHI)
|
2911013000NRG23240820220835989
|
29/08/2022
|
Kowsalya
|
2911013WL0033839
|
Kowsalya
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kowsalya
|
()
|
|
38
|
ANNUR
|
TN-11-013-005-005/356-A
(KANJAPALLI)
|
2911013000NRG23240820220836003
|
29/08/2022
|
DEVAKI
|
2911013WL0033841
|
DEVAKI
|
00177
|
IOBA0000007
|
765
|
765
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEVAKI
|
()
|
|
39
|
ANNUR
|
TN-11-013-005-005/356-A
(KANJAPALLI)
|
2911013000NRG23240820220836004
|
29/08/2022
|
DEVAKI
|
2911013WL0033841
|
DEVAKI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEVAKI
|
()
|
|
40
|
ANNUR
|
TN-11-013-005-005/356-A
(KANJAPALLI)
|
2911013000NRG23240820220836005
|
29/08/2022
|
DEVAKI
|
2911013WL0033841
|
DEVAKI
|
00177
|
IOBA0000007
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEVAKI
|
()
|
|
41
|
ANNUR
|
TN-11-013-005-005/356-A
(KANJAPALLI)
|
2911013000NRG23240820220836006
|
29/08/2022
|
DEVAKI
|
2911013WL0033841
|
DEVAKI
|
00177
|
IOBA0000007
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEVAKI
|
()
|
|
42
|
ANNUR
|
TN-11-013-015-008/621
(ODDERPALAYAM)
|
2911013000NRG23240820220836052
|
29/08/2022
|
SARASWATHI
|
2911013WL0033849
|
SARASWATHI
|
00177
|
IOBA0000007
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
43
|
ANNUR
|
TN-11-013-015-008/621
(ODDERPALAYAM)
|
2911013000NRG23240820220836053
|
29/08/2022
|
SARASWATHI
|
2911013WL0033849
|
SARASWATHI
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
44
|
ANNUR
|
TN-11-013-015-008/621
(ODDERPALAYAM)
|
2911013000NRG23240820220836054
|
29/08/2022
|
SARASWATHI
|
2911013WL0033849
|
SARASWATHI
|
00177
|
IOBA0000007
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
45
|
ANNUR
|
TN-11-013-015-008/621
(ODDERPALAYAM)
|
2911013000NRG23240820220836055
|
29/08/2022
|
SARASWATHI
|
2911013WL0033849
|
SARASWATHI
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
46
|
ANNUR
|
TN-11-013-015-008/621
(ODDERPALAYAM)
|
2911013000NRG23240820220836056
|
29/08/2022
|
SARASWATHI
|
2911013WL0033849
|
SARASWATHI
|
00177
|
IOBA0000007
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
47
|
ANNUR
|
TN-11-013-015-008/621
(ODDERPALAYAM)
|
2911013000NRG23240820220836057
|
29/08/2022
|
SARASWATHI
|
2911013WL0033849
|
SARASWATHI
|
00177
|
IOBA0000007
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
|
48
|
ANNUR
|
TN-11-013-011-011/434
(KUPPANUR)
|
2911013000NRG23240820220836040
|
29/08/2022
|
CHITRA
|
2911013WL0033846
|
CHITRA
|
00409
|
SIBL0000296
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHITRA
|
()
|
|
49
|
ANNUR
|
TN-11-013-011-011/50-A
(KUPPANUR)
|
2911013000NRG23240820220836041
|
29/08/2022
|
Subban
|
2911013WL0033846
|
Subban
|
00409
|
SIBL0000296
|
1530
|
1530
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subban
|
()
|
|
50
|
ANNUR
|
TN-11-013-011-011/50-A
(KUPPANUR)
|
2911013000NRG23240820220836042
|
29/08/2022
|
Subban
|
2911013WL0033846
|
Subban
|
00409
|
SIBL0000296
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subban
|
()
|
|
51
|
ANNUR
|
TN-11-013-011-011/681
(KUPPANUR)
|
2911013000NRG23240820220836043
|
29/08/2022
|
INDIRANI.V
|
2911013WL0033846
|
INDIRANI.V
|
00409
|
SIBL0000296
|
765
|
765
|
Processed
|
05/09/2022
|
|
011286912
|
|
INDIRANI.V
|
()
|
|
52
|
ANNUR
|
TN-11-013-019-019/536
(POGALUR)
|
2911013000NRG23240820220836070
|
29/08/2022
|
KASAMMAL
|
2911013WL0033852
|
KASAMMAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
KASAMMAL
|
()
|
|
53
|
ANNUR
|
TN-11-013-019-019/536
(POGALUR)
|
2911013000NRG23240820220836071
|
29/08/2022
|
KASAMMAL
|
2911013WL0033852
|
KASAMMAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286912
|
|
KASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6545
|
6545
|
|
|
|
|
|
|
|
|
54
|
ANNUR
|
TN-11-013-007-001/1018-A
(KAREGOUNDENPLM)
|
2911013000NRG23240820220836013
|
29/08/2022
|
THULASIAMMAL
|
2911013WL0033843
|
THULASIAMMAL
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
THULASIAMMAL
|
()
|
|
55
|
ANNUR
|
TN-11-013-007-001/749
(KAREGOUNDENPLM)
|
2911013000NRG23240820220836014
|
29/08/2022
|
Murugathal
|
2911013WL0033843
|
Murugathal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugathal
|
()
|
|
56
|
ANNUR
|
TN-11-013-007-001/749
(KAREGOUNDENPLM)
|
2911013000NRG23240820220836015
|
29/08/2022
|
Murugathal
|
2911013WL0033843
|
Murugathal
|
00415
|
SBIN0007230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugathal
|
()
|
|
57
|
ANNUR
|
TN-11-013-007-005/422-A
(KAREGOUNDENPLM)
|
2911013000NRG23240820220836016
|
29/08/2022
|
MANGAYARKARASI
|
2911013WL0033843
|
MANGAYARKARASI
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANGAYARKARASI
|
()
|
|
58
|
ANNUR
|
TN-11-013-007-010/1252-A
(KAREGOUNDENPLM)
|
2911013000NRG23240820220836017
|
29/08/2022
|
Subbulakshumi
|
2911013WL0033843
|
Subbulakshumi
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subbulakshumi
|
()
|
|
59
|
ANNUR
|
TN-11-013-008-008/318-A
(KARIAMPALAYAM)
|
2911013000NRG23240820220836025
|
29/08/2022
|
JOTHIMANI
|
2911013WL0033844
|
JOTHIMANI
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
JOTHIMANI
|
()
|
|
60
|
ANNUR
|
TN-11-013-008-008/318-A
(KARIAMPALAYAM)
|
2911013000NRG23240820220836026
|
29/08/2022
|
JOTHIMANI
|
2911013WL0033844
|
JOTHIMANI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
JOTHIMANI
|
()
|
|
61
|
ANNUR
|
TN-11-013-008-008/620
(KARIAMPALAYAM)
|
2911013000NRG23240820220836027
|
29/08/2022
|
Kalaiselvi
|
2911013WL0033844
|
Kalaiselvi
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiselvi
|
()
|
|
62
|
ANNUR
|
TN-11-013-008-008/620
(KARIAMPALAYAM)
|
2911013000NRG23240820220836028
|
29/08/2022
|
Kalaiselvi
|
2911013WL0033844
|
Kalaiselvi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiselvi
|
()
|
|
63
|
ANNUR
|
TN-11-013-008-008/620
(KARIAMPALAYAM)
|
2911013000NRG23240820220836029
|
29/08/2022
|
Kalaiselvi
|
2911013WL0033844
|
Kalaiselvi
|
00415
|
SBIN0007230
|
765
|
765
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiselvi
|
()
|
|
64
|
ANNUR
|
TN-11-013-008-008/662
(KARIAMPALAYAM)
|
2911013000NRG23240820220836030
|
29/08/2022
|
Chinnamani
|
2911013WL0033844
|
Chinnamani
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnamani
|
()
|
|
65
|
ANNUR
|
TN-11-013-008-008/704
(KARIAMPALAYAM)
|
2911013000NRG23240820220836031
|
29/08/2022
|
Mallika
|
2911013WL0033844
|
Mallika
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mallika
|
()
|
|
66
|
ANNUR
|
TN-11-013-008-008/704
(KARIAMPALAYAM)
|
2911013000NRG23240820220836032
|
29/08/2022
|
Mallika
|
2911013WL0033844
|
Mallika
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mallika
|
()
|
|
67
|
ANNUR
|
TN-11-013-008-008/704
(KARIAMPALAYAM)
|
2911013000NRG23240820220836033
|
29/08/2022
|
Mallika
|
2911013WL0033844
|
Mallika
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mallika
|
()
|
|
68
|
ANNUR
|
TN-11-013-009-009/96-A
(KATTAMPATTI)
|
2911013000NRG23240820220836034
|
29/08/2022
|
VIMALA
|
2911013WL0033845
|
VIMALA
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIMALA
|
()
|
|
69
|
ANNUR
|
TN-11-013-009-009/96-A
(KATTAMPATTI)
|
2911013000NRG23240820220836035
|
29/08/2022
|
VIMALA
|
2911013WL0033845
|
VIMALA
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIMALA
|
()
|
|
70
|
ANNUR
|
TN-11-013-018-002/825-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23240820220836062
|
29/08/2022
|
PALANIAMMAL
|
2911013WL0033851
|
PALANIAMMAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANIAMMAL
|
()
|
|
71
|
ANNUR
|
TN-11-013-018-018/162-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23240820220836063
|
29/08/2022
|
SUDHA
|
2911013WL0033851
|
SUDHA
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHA
|
()
|
|
72
|
ANNUR
|
TN-11-013-018-018/162-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23240820220836064
|
29/08/2022
|
SUDHA
|
2911013WL0033851
|
SUDHA
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHA
|
()
|
|
73
|
ANNUR
|
TN-11-013-018-018/162-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23240820220836065
|
29/08/2022
|
SUDHA
|
2911013WL0033851
|
SUDHA
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20990
|
20990
|
|
|
|
|
|
|
|
|
74
|
ANNUR
|
TN-11-013-018-018/472
(PILLIAPPAMPALAYAM)
|
2911013000NRG23240820220836066
|
29/08/2022
|
MAHESWARI
|
2911013WL0033851
|
MAHESWARI
|
00415
|
SBIN0015218
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
75
|
ANNUR
|
TN-11-013-007-010/882
(KAREGOUNDENPLM)
|
2911013000NRG23240820220836018
|
29/08/2022
|
T.LAKSHMI
|
2911013WL0033843
|
T.LAKSHMI
|
00415
|
SBIN0071157
|
1275
|
1275
|
Processed
|
05/09/2022
|
|
011286912
|
|
T.LAKSHMI
|
()
|
|
76
|
ANNUR
|
TN-11-013-008-008/277-A
(KARIAMPALAYAM)
|
2911013000NRG23240820220836021
|
29/08/2022
|
Bakkiyalakshmi
|
2911013WL0033844
|
Bakkiyalakshmi
|
00415
|
SBIN0071157
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bakkiyalakshmi
|
()
|
|
77
|
ANNUR
|
TN-11-013-008-008/277-A
(KARIAMPALAYAM)
|
2911013000NRG23240820220836022
|
29/08/2022
|
Bakkiyalakshmi
|
2911013WL0033844
|
Bakkiyalakshmi
|
00415
|
SBIN0071157
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bakkiyalakshmi
|
()
|
|
78
|
ANNUR
|
TN-11-013-008-008/277-A
(KARIAMPALAYAM)
|
2911013000NRG23240820220836023
|
29/08/2022
|
Bakkiyalakshmi
|
2911013WL0033844
|
Bakkiyalakshmi
|
00415
|
SBIN0071157
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bakkiyalakshmi
|
()
|
|
79
|
ANNUR
|
TN-11-013-008-008/277-A
(KARIAMPALAYAM)
|
2911013000NRG23240820220836024
|
29/08/2022
|
Bakkiyalakshmi
|
2911013WL0033844
|
Bakkiyalakshmi
|
00415
|
SBIN0071157
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bakkiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
80
|
ANNUR
|
TN-11-013-008-001/1076-A
(KARIAMPALAYAM)
|
2911013000NRG23240820220836019
|
29/08/2022
|
RANGASAMY
|
2911013WL0033844
|
RANGASAMY
|
00468
|
UBIN0827835
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
RANGASAMY
|
()
|
|
81
|
ANNUR
|
TN-11-013-008-001/1076-A
(KARIAMPALAYAM)
|
2911013000NRG23240820220836020
|
29/08/2022
|
RANGASAMY
|
2911013WL0033844
|
RANGASAMY
|
00468
|
UBIN0827835
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
RANGASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87027
|
87027
|
|
|
|
|
|
|
|