|
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-11-013-018-018/370
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114140
|
29/04/2022
|
Angammal
|
2911013WL004566
|
Angammal
|
00078
|
CNRB0004375
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angammal
|
CANARA BANK(508532)
|
|
2
|
ANNUR
|
TN-11-013-018-018/506
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114103
|
29/04/2022
|
SIVAGAMI
|
2911013WL004564
|
SIVAGAMI
|
00078
|
CNRB0004375
|
1530
|
1530
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-018-018/23-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114135
|
29/04/2022
|
RANGAMMAL
|
2911013WL004566
|
RANGAMMAL
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-018-018/669
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114341
|
29/04/2022
|
CHINNAMMAL
|
2911013WL004569
|
CHINNAMMAL
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
ANNUR
|
TN-11-013-018-018/668
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114340
|
29/04/2022
|
SUNDHARAMMAL
|
2911013WL004569
|
SUNDHARAMMAL
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUNDHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
6
|
ANNUR
|
TN-11-013-018-001/201
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114082
|
29/04/2022
|
palanal
|
2911013WL004564
|
palanal
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
palanal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-018-001/555
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114083
|
29/04/2022
|
RATHINAM
|
2911013WL004564
|
RATHINAM
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-018-001/581
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114085
|
29/04/2022
|
Jeeva
|
2911013WL004564
|
Jeeva
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-018-001/624
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113975
|
29/04/2022
|
KARUPPAL
|
2911013WL004562
|
KARUPPAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNUR
|
TN-11-013-018-001/631
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113976
|
29/04/2022
|
SADAIYAL
|
2911013WL004562
|
SADAIYAL
|
00415
|
SBIN0007230
|
255
|
255
|
Processed
|
13/05/2022
|
|
018427951
|
|
SADAIYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNUR
|
TN-11-013-018-001/637
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113977
|
29/04/2022
|
PAPPAL
|
2911013WL004562
|
PAPPAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNUR
|
TN-11-013-018-001/638
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114087
|
29/04/2022
|
ALAGAL
|
2911013WL004564
|
ALAGAL
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAGAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNUR
|
TN-11-013-018-001/642
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114088
|
29/04/2022
|
KAMALAL
|
2911013WL004564
|
KAMALAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMALAL
|
HDFC BANK LTD(607152)
|
|
14
|
ANNUR
|
TN-11-013-018-001/643
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113978
|
29/04/2022
|
Sudha
|
2911013WL004562
|
Sudha
|
00415
|
SBIN0007230
|
255
|
255
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNUR
|
TN-11-013-018-018/10-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114128
|
29/04/2022
|
KARUPPAL
|
2911013WL004566
|
KARUPPAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNUR
|
TN-11-013-018-018/11-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114129
|
29/04/2022
|
ANGAMMAL
|
2911013WL004566
|
ANGAMMAL
|
00415
|
SBIN0007230
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANNUR
|
TN-11-013-018-018/12-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114130
|
29/04/2022
|
RATHAMANI
|
2911013WL004566
|
RATHAMANI
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
RATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANNUR
|
TN-11-013-018-018/13-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114131
|
29/04/2022
|
VIJAYA
|
2911013WL004566
|
VIJAYA
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANNUR
|
TN-11-013-018-018/162-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113984
|
29/04/2022
|
Sudha
|
2911013WL004562
|
Sudha
|
00415
|
SBIN0007230
|
1530
|
1530
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ANNUR
|
TN-11-013-018-018/169
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114090
|
29/04/2022
|
Rambai
|
2911013WL004564
|
Rambai
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANNUR
|
TN-11-013-018-018/174-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113986
|
29/04/2022
|
KARUNAIAMMAL
|
2911013WL004562
|
KARUNAIAMMAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUNAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANNUR
|
TN-11-013-018-018/226-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114323
|
29/04/2022
|
LAKSHMI
|
2911013WL004569
|
LAKSHMI
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANNUR
|
TN-11-013-018-018/228-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114324
|
29/04/2022
|
MARAL
|
2911013WL004569
|
MARAL
|
00415
|
SBIN0007230
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANNUR
|
TN-11-013-018-018/231-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114325
|
29/04/2022
|
RAMAL
|
2911013WL004569
|
RAMAL
|
00415
|
SBIN0007230
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANNUR
|
TN-11-013-018-018/240-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114328
|
29/04/2022
|
MARUTHAL
|
2911013WL004569
|
MARUTHAL
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARUTHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANNUR
|
TN-11-013-018-018/242-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114329
|
29/04/2022
|
SANTHAL
|
2911013WL004569
|
SANTHAL
|
00415
|
SBIN0007230
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANNUR
|
TN-11-013-018-018/245
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114136
|
29/04/2022
|
KANNIAMMAL
|
2911013WL004566
|
KANNIAMMAL
|
00415
|
SBIN0007230
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANNUR
|
TN-11-013-018-018/286-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114095
|
29/04/2022
|
PALANAL
|
2911013WL004564
|
PALANAL
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANNUR
|
TN-11-013-018-018/290-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114096
|
29/04/2022
|
PAPPAL
|
2911013WL004564
|
PAPPAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANNUR
|
TN-11-013-018-018/295-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114097
|
29/04/2022
|
KUNJAMMAL
|
2911013WL004564
|
KUNJAMMAL
|
00415
|
SBIN0007230
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANNUR
|
TN-11-013-018-018/302-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114099
|
29/04/2022
|
SHANTHI
|
2911013WL004564
|
SHANTHI
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANNUR
|
TN-11-013-018-018/314-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114101
|
29/04/2022
|
KASIMANI
|
2911013WL004564
|
KASIMANI
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASIMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANNUR
|
TN-11-013-018-018/325-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113989
|
29/04/2022
|
AMUTHA
|
2911013WL004562
|
AMUTHA
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANNUR
|
TN-11-013-018-018/326-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113990
|
29/04/2022
|
PONNI
|
2911013WL004562
|
PONNI
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANNUR
|
TN-11-013-018-018/35-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114139
|
29/04/2022
|
SELVI
|
2911013WL004566
|
SELVI
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANNUR
|
TN-11-013-018-018/365
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114330
|
29/04/2022
|
Subbal
|
2911013WL004569
|
Subbal
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANNUR
|
TN-11-013-018-018/375
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114332
|
29/04/2022
|
SARADHA
|
2911013WL004569
|
SARADHA
|
00415
|
SBIN0007230
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANNUR
|
TN-11-013-018-018/412
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114143
|
29/04/2022
|
KANNIAMMAL
|
2911013WL004566
|
KANNIAMMAL
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ANNUR
|
TN-11-013-018-018/417
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113992
|
29/04/2022
|
MAYILAL
|
2911013WL004562
|
MAYILAL
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAYILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANNUR
|
TN-11-013-018-018/422
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113993
|
29/04/2022
|
MALLIGA
|
2911013WL004562
|
MALLIGA
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANNUR
|
TN-11-013-018-018/426
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114145
|
29/04/2022
|
Karuppan
|
2911013WL004566
|
Karuppan
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANNUR
|
TN-11-013-018-018/428
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114146
|
29/04/2022
|
KARUPPAL
|
2911013WL004566
|
KARUPPAL
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPAL
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-018-018/450
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114148
|
29/04/2022
|
NATHIYA
|
2911013WL004566
|
NATHIYA
|
00415
|
SBIN0007230
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427951
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANNUR
|
TN-11-013-018-018/47-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114149
|
29/04/2022
|
SAVITHRI
|
2911013WL004566
|
SAVITHRI
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANNUR
|
TN-11-013-018-018/510
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114104
|
29/04/2022
|
SUPPATHAL
|
2911013WL004564
|
SUPPATHAL
|
00415
|
SBIN0007230
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANNUR
|
TN-11-013-018-018/512
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114337
|
29/04/2022
|
PONNAMMAL
|
2911013WL004569
|
PONNAMMAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANNUR
|
TN-11-013-018-018/517
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114105
|
29/04/2022
|
BANNARI
|
2911013WL004564
|
BANNARI
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
BANNARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANNUR
|
TN-11-013-018-018/518
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114106
|
29/04/2022
|
RANGAL
|
2911013WL004564
|
RANGAL
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANGAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANNUR
|
TN-11-013-018-018/519
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113994
|
29/04/2022
|
PERUMAL
|
2911013WL004562
|
PERUMAL
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANNUR
|
TN-11-013-018-018/522
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114107
|
29/04/2022
|
SARASWATHI
|
2911013WL004564
|
SARASWATHI
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANNUR
|
TN-11-013-018-018/528
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114108
|
29/04/2022
|
CHINNAL
|
2911013WL004564
|
CHINNAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANNUR
|
TN-11-013-018-018/53-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114150
|
29/04/2022
|
THULASI
|
2911013WL004566
|
THULASI
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANNUR
|
TN-11-013-018-018/534
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114151
|
29/04/2022
|
NAGAMANI
|
2911013WL004566
|
NAGAMANI
|
00415
|
SBIN0007230
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANNUR
|
TN-11-013-018-018/547
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220113995
|
29/04/2022
|
Valliammal
|
2911013WL004562
|
Valliammal
|
00415
|
SBIN0007230
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANNUR
|
TN-11-013-018-018/55-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114153
|
29/04/2022
|
RAMAN
|
2911013WL004566
|
RAMAN
|
00415
|
SBIN0007230
|
765
|
765
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANNUR
|
TN-11-013-018-018/552
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114109
|
29/04/2022
|
Amsaveni
|
2911013WL004564
|
Amsaveni
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANNUR
|
TN-11-013-018-018/661-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114156
|
29/04/2022
|
Rukmani
|
2911013WL004566
|
Rukmani
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANNUR
|
TN-11-013-018-018/663
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114157
|
29/04/2022
|
KANJANA
|
2911013WL004566
|
KANJANA
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANJANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANNUR
|
TN-11-013-018-018/684
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114342
|
29/04/2022
|
ANGATHAL
|
2911013WL004569
|
ANGATHAL
|
00415
|
SBIN0007230
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANNUR
|
TN-11-013-018-018/8-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114161
|
29/04/2022
|
SUKKAL
|
2911013WL004566
|
SUKKAL
|
00415
|
SBIN0007230
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUKKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65535
|
65535
|
|
|
|
|
|
|
|
|
61
|
ANNUR
|
TN-11-013-018-001/572
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114084
|
29/04/2022
|
Ponni
|
2911013WL004564
|
Ponni
|
00415
|
SBIN0015218
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponni
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
62
|
ANNUR
|
TN-11-013-018-018/173-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290420220114091
|
29/04/2022
|
ARAN
|
2911013WL004564
|
ARAN
|
00468
|
UBIN0560341
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75225
|
75225
|
|
|
|
|
|
|
|