|
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-11-013-019-001/819
(POGALUR)
|
2911013000NRG23150720220604639
|
16/07/2022
|
Sarojini
|
2911013WL023620
|
Sarojini
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarojini
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANNUR
|
TN-11-013-019-001/834
(POGALUR)
|
2911013000NRG23150720220604640
|
16/07/2022
|
SAROJINI
|
2911013WL023620
|
SAROJINI
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANNUR
|
TN-11-013-019-001/836
(POGALUR)
|
2911013000NRG23150720220604641
|
16/07/2022
|
VENKITTAN
|
2911013WL023620
|
VENKITTAN
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
VENKITTAN
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANNUR
|
TN-11-013-019-002/789
(POGALUR)
|
2911013000NRG23150720220604718
|
16/07/2022
|
CHANDRAMANI
|
2911013WL023626
|
CHANDRAMANI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRAMANI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANNUR
|
TN-11-013-019-002/829
(POGALUR)
|
2911013000NRG23150720220604719
|
16/07/2022
|
Rukkumani
|
2911013WL023626
|
Rukkumani
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukkumani
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANNUR
|
TN-11-013-019-003/918
(POGALUR)
|
2911013000NRG23150720220605037
|
16/07/2022
|
Marathal
|
2911013WL023637
|
Marathal
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marathal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANNUR
|
TN-11-013-019-005/827
(POGALUR)
|
2911013000NRG23150720220605042
|
16/07/2022
|
PAZHANIAMMAL
|
2911013WL023637
|
PAZHANIAMMAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAZHANIAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANNUR
|
TN-11-013-019-005/890
(POGALUR)
|
2911013000NRG23150720220605043
|
16/07/2022
|
POOMANI
|
2911013WL023637
|
POOMANI
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOMANI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANNUR
|
TN-11-013-019-005/989
(POGALUR)
|
2911013000NRG23150720220605044
|
16/07/2022
|
SHANTHAMANI
|
2911013WL023637
|
SHANTHAMANI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANNUR
|
TN-11-013-019-007/937
(POGALUR)
|
2911013000NRG23150720220605049
|
16/07/2022
|
SARASAMMAL
|
2911013WL023637
|
SARASAMMAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANNUR
|
TN-11-013-019-008/772
(POGALUR)
|
2911013000NRG23150720220604679
|
16/07/2022
|
PONNAMMAL
|
2911013WL023623
|
PONNAMMAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANNUR
|
TN-11-013-019-008/875
(POGALUR)
|
2911013000NRG23150720220605051
|
16/07/2022
|
SARADHAMANI
|
2911013WL023637
|
SARADHAMANI
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
13
|
ANNUR
|
TN-11-013-019-008/919
(POGALUR)
|
2911013000NRG23150720220604702
|
16/07/2022
|
MEKALA
|
2911013WL023625
|
MEKALA
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEKALA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANNUR
|
TN-11-013-019-010/771
(POGALUR)
|
2911013000NRG23150720220604724
|
16/07/2022
|
RAJAMMAL
|
2911013WL023626
|
RAJAMMAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANNUR
|
TN-11-013-019-010/774
(POGALUR)
|
2911013000NRG23150720220604725
|
16/07/2022
|
LAKSHMI
|
2911013WL023626
|
LAKSHMI
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANNUR
|
TN-11-013-019-010/777
(POGALUR)
|
2911013000NRG23150720220604726
|
16/07/2022
|
RUKKUMANI
|
2911013WL023626
|
RUKKUMANI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANNUR
|
TN-11-013-019-010/780
(POGALUR)
|
2911013000NRG23150720220604727
|
16/07/2022
|
SARASAMMAL
|
2911013WL023626
|
SARASAMMAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANNUR
|
TN-11-013-019-010/785
(POGALUR)
|
2911013000NRG23150720220604728
|
16/07/2022
|
JOTHIMANI
|
2911013WL023626
|
JOTHIMANI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHIMANI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANNUR
|
TN-11-013-019-011/825
(POGALUR)
|
2911013000NRG23150720220604680
|
16/07/2022
|
Savithiri
|
2911013WL023623
|
Savithiri
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithiri
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANNUR
|
TN-11-013-019-011/844
(POGALUR)
|
2911013000NRG23150720220604681
|
16/07/2022
|
MUTHULAKSHMI.P
|
2911013WL023623
|
MUTHULAKSHMI.P
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI.P
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANNUR
|
TN-11-013-019-013/581
(POGALUR)
|
2911013000NRG23150720220604650
|
16/07/2022
|
Kasammal
|
2911013WL023621
|
Kasammal
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasammal
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANNUR
|
TN-11-013-019-013/861
(POGALUR)
|
2911013000NRG23150720220604651
|
16/07/2022
|
ANJALI R
|
2911013WL023621
|
ANJALI R
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJALI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANNUR
|
TN-11-013-019-015/999-A
(POGALUR)
|
2911013000NRG23150720220604652
|
16/07/2022
|
PARIMALADEVI
|
2911013WL023621
|
PARIMALADEVI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARIMALADEVI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANNUR
|
TN-11-013-019-019/117
(POGALUR)
|
2911013000NRG23150720220604704
|
16/07/2022
|
SUSAI
|
2911013WL023625
|
SUSAI
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUSAI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANNUR
|
TN-11-013-019-019/121
(POGALUR)
|
2911013000NRG23150720220604705
|
16/07/2022
|
NAGAMMAL
|
2911013WL023625
|
NAGAMMAL
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANNUR
|
TN-11-013-019-019/139
(POGALUR)
|
2911013000NRG23150720220604739
|
16/07/2022
|
RANGAMMAL N
|
2911013WL023627
|
RANGAMMAL N
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGAMMAL N
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANNUR
|
TN-11-013-019-019/140
(POGALUR)
|
2911013000NRG23150720220604740
|
16/07/2022
|
Bannari
|
2911013WL023627
|
Bannari
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bannari
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANNUR
|
TN-11-013-019-019/158
(POGALUR)
|
2911013000NRG23150720220604745
|
16/07/2022
|
PALANIAMMAL
|
2911013WL023627
|
PALANIAMMAL
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANNUR
|
TN-11-013-019-019/19
(POGALUR)
|
2911013000NRG23150720220604731
|
16/07/2022
|
Muthammal
|
2911013WL023626
|
Muthammal
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANNUR
|
TN-11-013-019-019/220
(POGALUR)
|
2911013000NRG23150720220604654
|
16/07/2022
|
RAMATHAL
|
2911013WL023621
|
RAMATHAL
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANNUR
|
TN-11-013-019-019/232
(POGALUR)
|
2911013000NRG23150720220604683
|
16/07/2022
|
NIRMALA
|
2911013WL023623
|
NIRMALA
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ANNUR
|
TN-11-013-019-019/233
(POGALUR)
|
2911013000NRG23150720220604655
|
16/07/2022
|
INDIRANI T
|
2911013WL023621
|
INDIRANI T
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDIRANI T
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANNUR
|
TN-11-013-019-019/237
(POGALUR)
|
2911013000NRG23150720220604656
|
16/07/2022
|
AMUTHA.P
|
2911013WL023621
|
AMUTHA.P
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHA.P
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANNUR
|
TN-11-013-019-019/243
(POGALUR)
|
2911013000NRG23150720220604699
|
16/07/2022
|
Bannari
|
2911013WL023624
|
Bannari
|
00409
|
SIBL0000296
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bannari
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANNUR
|
TN-11-013-019-019/243
(POGALUR)
|
2911013000NRG23150720220604706
|
16/07/2022
|
KARUPPAL
|
2911013WL023625
|
KARUPPAL
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAL
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANNUR
|
TN-11-013-019-019/244
(POGALUR)
|
2911013000NRG23150720220604732
|
16/07/2022
|
MARATHAL
|
2911013WL023626
|
MARATHAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARATHAL
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANNUR
|
TN-11-013-019-019/248
(POGALUR)
|
2911013000NRG23150720220605054
|
16/07/2022
|
RAMAL
|
2911013WL023637
|
RAMAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAL
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANNUR
|
TN-11-013-019-019/257
(POGALUR)
|
2911013000NRG23150720220604746
|
16/07/2022
|
SAMIATHAL
|
2911013WL023627
|
SAMIATHAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMIATHAL
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANNUR
|
TN-11-013-019-019/326-A
(POGALUR)
|
2911013000NRG23150720220604747
|
16/07/2022
|
VENNILA.K
|
2911013WL023627
|
VENNILA.K
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
VENNILA.K
|
HDFC BANK LTD(607152)
|
|
40
|
ANNUR
|
TN-11-013-019-019/353-A
(POGALUR)
|
2911013000NRG23150720220604733
|
16/07/2022
|
VARADAMMAL
|
2911013WL023626
|
VARADAMMAL
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
VARADAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANNUR
|
TN-11-013-019-019/376-A
(POGALUR)
|
2911013000NRG23150720220604707
|
16/07/2022
|
MARAL
|
2911013WL023625
|
MARAL
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAL
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANNUR
|
TN-11-013-019-019/379-A
(POGALUR)
|
2911013000NRG23150720220604708
|
16/07/2022
|
LAKSHMI
|
2911013WL023625
|
LAKSHMI
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANNUR
|
TN-11-013-019-019/380-A
(POGALUR)
|
2911013000NRG23150720220604709
|
16/07/2022
|
SUBBAL S
|
2911013WL023625
|
SUBBAL S
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBAL S
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANNUR
|
TN-11-013-019-019/383
(POGALUR)
|
2911013000NRG23150720220604710
|
16/07/2022
|
AMMASAI.R
|
2911013WL023625
|
AMMASAI.R
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMMASAI.R
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANNUR
|
TN-11-013-019-019/409
(POGALUR)
|
2911013000NRG23150720220604642
|
16/07/2022
|
VIJAYAMMAL
|
2911013WL023620
|
VIJAYAMMAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYAMMAL
|
CANARA BANK(508532)
|
|
46
|
ANNUR
|
TN-11-013-019-019/413
(POGALUR)
|
2911013000NRG23150720220604643
|
16/07/2022
|
KANAGAMANI
|
2911013WL023620
|
KANAGAMANI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANAGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ANNUR
|
TN-11-013-019-019/416
(POGALUR)
|
2911013000NRG23150720220604644
|
16/07/2022
|
RENUGA
|
2911013WL023620
|
RENUGA
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
RENUGA
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ANNUR
|
TN-11-013-019-019/423
(POGALUR)
|
2911013000NRG23150720220605060
|
16/07/2022
|
RAMATHAL
|
2911013WL023637
|
RAMATHAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
49
|
ANNUR
|
TN-11-013-019-019/425
(POGALUR)
|
2911013000NRG23150720220604645
|
16/07/2022
|
SARASUMANI
|
2911013WL023620
|
SARASUMANI
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASUMANI
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ANNUR
|
TN-11-013-019-019/444
(POGALUR)
|
2911013000NRG23150720220604734
|
16/07/2022
|
Savithiri
|
2911013WL023626
|
Savithiri
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithiri
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANNUR
|
TN-11-013-019-019/459
(POGALUR)
|
2911013000NRG23150720220604748
|
16/07/2022
|
GOKILAMANI
|
2911013WL023627
|
GOKILAMANI
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOKILAMANI
|
SOUTH INDIAN BANK(607167)
|
|
52
|
ANNUR
|
TN-11-013-019-019/460
(POGALUR)
|
2911013000NRG23150720220604657
|
16/07/2022
|
SHANTHI
|
2911013WL023621
|
SHANTHI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
ANNUR
|
TN-11-013-019-019/463
(POGALUR)
|
2911013000NRG23150720220604658
|
16/07/2022
|
AMMASAI
|
2911013WL023621
|
AMMASAI
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMMASAI
|
SOUTH INDIAN BANK(607167)
|
|
54
|
ANNUR
|
TN-11-013-019-019/471
(POGALUR)
|
2911013000NRG23150720220604646
|
16/07/2022
|
RANGAMMAL
|
2911013WL023620
|
RANGAMMAL
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
55
|
ANNUR
|
TN-11-013-019-019/475
(POGALUR)
|
2911013000NRG23150720220604647
|
16/07/2022
|
RAJAMMAL.R
|
2911013WL023620
|
RAJAMMAL.R
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL.R
|
SOUTH INDIAN BANK(607167)
|
|
56
|
ANNUR
|
TN-11-013-019-019/481
(POGALUR)
|
2911013000NRG23150720220604648
|
16/07/2022
|
Sundari
|
2911013WL023620
|
Sundari
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundari
|
SOUTH INDIAN BANK(607167)
|
|
57
|
ANNUR
|
TN-11-013-019-019/488
(POGALUR)
|
2911013000NRG23150720220605061
|
16/07/2022
|
DHANALAKSHMI
|
2911013WL023637
|
DHANALAKSHMI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ANNUR
|
TN-11-013-019-019/499
(POGALUR)
|
2911013000NRG23150720220604659
|
16/07/2022
|
MARAKKAL
|
2911013WL023621
|
MARAKKAL
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAKKAL
|
SOUTH INDIAN BANK(607167)
|
|
59
|
ANNUR
|
TN-11-013-019-019/514
(POGALUR)
|
2911013000NRG23150720220604649
|
16/07/2022
|
MANIKKAM
|
2911013WL023620
|
MANIKKAM
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANIKKAM
|
SOUTH INDIAN BANK(607167)
|
|
60
|
ANNUR
|
TN-11-013-019-019/552
(POGALUR)
|
2911013000NRG23150720220604711
|
16/07/2022
|
VELAL
|
2911013WL023625
|
VELAL
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELAL
|
SOUTH INDIAN BANK(607167)
|
|
61
|
ANNUR
|
TN-11-013-019-019/57
(POGALUR)
|
2911013000NRG23150720220604684
|
16/07/2022
|
MAYANGAL
|
2911013WL023623
|
MAYANGAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAYANGAL
|
SOUTH INDIAN BANK(607167)
|
|
62
|
ANNUR
|
TN-11-013-019-019/571
(POGALUR)
|
2911013000NRG23150720220604660
|
16/07/2022
|
VIJAYA N
|
2911013WL023621
|
VIJAYA N
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA N
|
SOUTH INDIAN BANK(607167)
|
|
63
|
ANNUR
|
TN-11-013-019-019/597
(POGALUR)
|
2911013000NRG23150720220604670
|
16/07/2022
|
RAMATHAL
|
2911013WL023622
|
RAMATHAL
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
64
|
ANNUR
|
TN-11-013-019-019/601
(POGALUR)
|
2911013000NRG23150720220604661
|
16/07/2022
|
NANJAMMAL
|
2911013WL023621
|
NANJAMMAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
NANJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
65
|
ANNUR
|
TN-11-013-019-019/617
(POGALUR)
|
2911013000NRG23150720220604662
|
16/07/2022
|
PALANIAMMAL
|
2911013WL023621
|
PALANIAMMAL
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
66
|
ANNUR
|
TN-11-013-019-019/619
(POGALUR)
|
2911013000NRG23150720220604663
|
16/07/2022
|
RANGAMMAL
|
2911013WL023621
|
RANGAMMAL
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
67
|
ANNUR
|
TN-11-013-019-019/620
(POGALUR)
|
2911013000NRG23150720220604664
|
16/07/2022
|
SAROJINI
|
2911013WL023621
|
SAROJINI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
68
|
ANNUR
|
TN-11-013-019-019/636
(POGALUR)
|
2911013000NRG23150720220605062
|
16/07/2022
|
RAMATHAL
|
2911013WL023637
|
RAMATHAL
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
69
|
ANNUR
|
TN-11-013-019-019/639
(POGALUR)
|
2911013000NRG23150720220604685
|
16/07/2022
|
PONNAMMAL
|
2911013WL023623
|
PONNAMMAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
70
|
ANNUR
|
TN-11-013-019-019/643
(POGALUR)
|
2911013000NRG23150720220605063
|
16/07/2022
|
PALANIAMMAL
|
2911013WL023637
|
PALANIAMMAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ANNUR
|
TN-11-013-019-019/644
(POGALUR)
|
2911013000NRG23150720220605064
|
16/07/2022
|
PALANIYAMMAL
|
2911013WL023637
|
PALANIYAMMAL
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ANNUR
|
TN-11-013-019-019/646
(POGALUR)
|
2911013000NRG23150720220604686
|
16/07/2022
|
THULASIAMMAL
|
2911013WL023623
|
THULASIAMMAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THULASIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
73
|
ANNUR
|
TN-11-013-019-019/654
(POGALUR)
|
2911013000NRG23150720220604687
|
16/07/2022
|
VELUMANI
|
2911013WL023623
|
VELUMANI
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELUMANI
|
SOUTH INDIAN BANK(607167)
|
|
74
|
ANNUR
|
TN-11-013-019-019/661
(POGALUR)
|
2911013000NRG23150720220604688
|
16/07/2022
|
DEVI
|
2911013WL023623
|
DEVI
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVI
|
SOUTH INDIAN BANK(607167)
|
|
75
|
ANNUR
|
TN-11-013-019-019/665
(POGALUR)
|
2911013000NRG23150720220604689
|
16/07/2022
|
AMALAL
|
2911013WL023623
|
AMALAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMALAL
|
SOUTH INDIAN BANK(607167)
|
|
76
|
ANNUR
|
TN-11-013-019-019/667
(POGALUR)
|
2911013000NRG23150720220604666
|
16/07/2022
|
VASANTHAMANI
|
2911013WL023621
|
VASANTHAMANI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
77
|
ANNUR
|
TN-11-013-019-019/677
(POGALUR)
|
2911013000NRG23150720220604671
|
16/07/2022
|
VASANTHAMANI
|
2911013WL023622
|
VASANTHAMANI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
78
|
ANNUR
|
TN-11-013-019-019/700
(POGALUR)
|
2911013000NRG23150720220604736
|
16/07/2022
|
Muthulakshmi
|
2911013WL023626
|
Muthulakshmi
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANNUR
|
TN-11-013-019-019/703
(POGALUR)
|
2911013000NRG23150720220604672
|
16/07/2022
|
Saroja
|
2911013WL023622
|
Saroja
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
SOUTH INDIAN BANK(607167)
|
|
80
|
ANNUR
|
TN-11-013-019-019/709
(POGALUR)
|
2911013000NRG23150720220604690
|
16/07/2022
|
KALIAMMAL K
|
2911013WL023623
|
KALIAMMAL K
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIAMMAL K
|
SOUTH INDIAN BANK(607167)
|
|
81
|
ANNUR
|
TN-11-013-019-019/739
(POGALUR)
|
2911013000NRG23150720220604713
|
16/07/2022
|
Palaniyammal
|
2911013WL023625
|
Palaniyammal
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
82
|
ANNUR
|
TN-11-013-019-019/762
(POGALUR)
|
2911013000NRG23150720220604673
|
16/07/2022
|
VALLIAMMAL
|
2911013WL023622
|
VALLIAMMAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
83
|
ANNUR
|
TN-11-013-019-019/764
(POGALUR)
|
2911013000NRG23150720220604675
|
16/07/2022
|
SHALAMANI
|
2911013WL023622
|
SHALAMANI
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHALAMANI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
ANNUR
|
TN-11-013-019-019/810
(POGALUR)
|
2911013000NRG23150720220604691
|
16/07/2022
|
ESWARI
|
2911013WL023623
|
ESWARI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANNUR
|
TN-11-013-019-019/839
(POGALUR)
|
2911013000NRG23150720220604692
|
16/07/2022
|
VISALACHI K
|
2911013WL023623
|
VISALACHI K
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VISALACHI K
|
SOUTH INDIAN BANK(607167)
|
|
86
|
ANNUR
|
TN-11-013-019-019/84
(POGALUR)
|
2911013000NRG23150720220604668
|
16/07/2022
|
SAVITHIRI
|
2911013WL023621
|
SAVITHIRI
|
00409
|
SIBL0000296
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAVITHIRI
|
SOUTH INDIAN BANK(607167)
|
|
87
|
ANNUR
|
TN-11-013-019-019/847
(POGALUR)
|
2911013000NRG23150720220604693
|
16/07/2022
|
THAMAYANTHI
|
2911013WL023623
|
THAMAYANTHI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAMAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
88
|
ANNUR
|
TN-11-013-019-019/853
(POGALUR)
|
2911013000NRG23150720220604694
|
16/07/2022
|
RAJESWARI M
|
2911013WL023623
|
RAJESWARI M
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI M
|
SOUTH INDIAN BANK(607167)
|
|
89
|
ANNUR
|
TN-11-013-019-019/854
(POGALUR)
|
2911013000NRG23150720220604695
|
16/07/2022
|
SUBBATHAL
|
2911013WL023623
|
SUBBATHAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBATHAL
|
SOUTH INDIAN BANK(607167)
|
|
90
|
ANNUR
|
TN-11-013-019-019/866
(POGALUR)
|
2911013000NRG23150720220604749
|
16/07/2022
|
RUKKUMANI K
|
2911013WL023627
|
RUKKUMANI K
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI K
|
SOUTH INDIAN BANK(607167)
|
|
91
|
ANNUR
|
TN-11-013-019-019/892
(POGALUR)
|
2911013000NRG23150720220604696
|
16/07/2022
|
Janaki
|
2911013WL023623
|
Janaki
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
SOUTH INDIAN BANK(607167)
|
|
92
|
ANNUR
|
TN-11-013-019-019/894
(POGALUR)
|
2911013000NRG23150720220604697
|
16/07/2022
|
SHANTHAMANI
|
2911013WL023623
|
SHANTHAMANI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
93
|
ANNUR
|
TN-11-013-019-019/903
(POGALUR)
|
2911013000NRG23150720220604678
|
16/07/2022
|
SHANTHA
|
2911013WL023622
|
SHANTHA
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHA
|
SOUTH INDIAN BANK(607167)
|
|
94
|
ANNUR
|
TN-11-013-019-019/912
(POGALUR)
|
2911013000NRG23150720220604714
|
16/07/2022
|
MARAL
|
2911013WL023625
|
MARAL
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAL
|
SOUTH INDIAN BANK(607167)
|
|
95
|
ANNUR
|
TN-11-013-019-019/932
(POGALUR)
|
2911013000NRG23150720220604715
|
16/07/2022
|
KITTAMMAL
|
2911013WL023625
|
KITTAMMAL
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
KITTAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95220
|
95220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95220
|
95220
|
|
|
|
|
|
|
|