|
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-11-013-013-005/1018
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562063
|
08/07/2022
|
KALAIVANI
|
2911013WL021724
|
KALAIVANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
2
|
ANNUR
|
TN-11-013-013-005/1019
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562064
|
08/07/2022
|
KALIYAMMAL
|
2911013WL021724
|
KALIYAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ANNUR
|
TN-11-013-013-005/1026
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562065
|
08/07/2022
|
KALIYAMMAL.S
|
2911013WL021724
|
KALIYAMMAL.S
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL.S
|
INDIAN BANK(607105)
|
|
4
|
ANNUR
|
TN-11-013-013-005/1027
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562066
|
08/07/2022
|
SUPPATHAL
|
2911013WL021724
|
SUPPATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUPPATHAL
|
IDBI BANK(607095)
|
|
5
|
ANNUR
|
TN-11-013-013-005/1028
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562067
|
08/07/2022
|
PUSHPA
|
2911013WL021724
|
PUSHPA
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNUR
|
TN-11-013-013-005/1033
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562068
|
08/07/2022
|
RAMATHAL
|
2911013WL021724
|
RAMATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-013-005/1035
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562069
|
08/07/2022
|
SAGUNTHALA
|
2911013WL021724
|
SAGUNTHALA
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
8
|
ANNUR
|
TN-11-013-013-005/1038
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562070
|
08/07/2022
|
RAJAMANI
|
2911013WL021724
|
RAJAMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
9
|
ANNUR
|
TN-11-013-013-005/1039
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562071
|
08/07/2022
|
Bakiyam
|
2911013WL021724
|
Bakiyam
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
10
|
ANNUR
|
TN-11-013-013-005/1350
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562021
|
08/07/2022
|
Rukkumani
|
2911013WL021722
|
Rukkumani
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
11
|
ANNUR
|
TN-11-013-013-005/1405
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562022
|
08/07/2022
|
RAMASAMY
|
2911013WL021722
|
RAMASAMY
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
12
|
ANNUR
|
TN-11-013-013-005/1523
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562023
|
08/07/2022
|
Sivakami
|
2911013WL021722
|
Sivakami
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
13
|
ANNUR
|
TN-11-013-013-005/644
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562040
|
08/07/2022
|
K.KANNAMMAL
|
2911013WL021723
|
K.KANNAMMAL
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.KANNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ANNUR
|
TN-11-013-013-005/689
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562090
|
08/07/2022
|
SRASUWATHY.K
|
2911013WL021726
|
SRASUWATHY.K
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
SRASUWATHY.K
|
INDIAN BANK(607105)
|
|
15
|
ANNUR
|
TN-11-013-013-005/714
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562091
|
08/07/2022
|
Kaliyammal
|
2911013WL021726
|
Kaliyammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-013-005/718
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562092
|
08/07/2022
|
Alagammal
|
2911013WL021726
|
Alagammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
17
|
ANNUR
|
TN-11-013-013-005/773
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562072
|
08/07/2022
|
PALANIAMMAL
|
2911013WL021724
|
PALANIAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ANNUR
|
TN-11-013-013-005/803
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562093
|
08/07/2022
|
MARATHAL
|
2911013WL021726
|
MARATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANNUR
|
TN-11-013-013-005/836
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562073
|
08/07/2022
|
SHANTHAMANI
|
2911013WL021724
|
SHANTHAMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHAMANI
|
INDIAN BANK(607105)
|
|
20
|
ANNUR
|
TN-11-013-013-005/871
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562025
|
08/07/2022
|
MARAGATHAMANI
|
2911013WL021722
|
MARAGATHAMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARAGATHAMANI
|
INDIAN BANK(607105)
|
|
21
|
ANNUR
|
TN-11-013-013-005/875
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562026
|
08/07/2022
|
Annakodi
|
2911013WL021722
|
Annakodi
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
22
|
ANNUR
|
TN-11-013-013-005/877
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562027
|
08/07/2022
|
POOVATHAL
|
2911013WL021722
|
POOVATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
POOVATHAL
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-013-005/878
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562028
|
08/07/2022
|
ANNAKODI
|
2911013WL021722
|
ANNAKODI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
24
|
ANNUR
|
TN-11-013-013-005/887
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562041
|
08/07/2022
|
NACHAAL.M
|
2911013WL021723
|
NACHAAL.M
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
NACHAAL.M
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-013-005/913
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562094
|
08/07/2022
|
GOMATHI
|
2911013WL021726
|
GOMATHI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
26
|
ANNUR
|
TN-11-013-013-005/928
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562074
|
08/07/2022
|
VENKIING
|
2911013WL021724
|
VENKIING
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
VENKIING
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ANNUR
|
TN-11-013-013-005/950
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562042
|
08/07/2022
|
ANGATHAL
|
2911013WL021723
|
ANGATHAL
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGATHAL
|
INDIAN BANK(607105)
|
|
28
|
ANNUR
|
TN-11-013-013-005/988
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562075
|
08/07/2022
|
RAJESWARI
|
2911013WL021724
|
RAJESWARI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
29
|
ANNUR
|
TN-11-013-013-006/1347
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562095
|
08/07/2022
|
Vijaya
|
2911013WL021726
|
Vijaya
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
ANNUR
|
TN-11-013-013-006/1358-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562096
|
08/07/2022
|
Sundarammal
|
2911013WL021726
|
Sundarammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
31
|
ANNUR
|
TN-11-013-013-006/1365
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562097
|
08/07/2022
|
SUTHANDIRAMANI
|
2911013WL021726
|
SUTHANDIRAMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUTHANDIRAMANI
|
INDIAN BANK(607105)
|
|
32
|
ANNUR
|
TN-11-013-013-006/1380-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562086
|
08/07/2022
|
Palaniammal
|
2911013WL021725
|
Palaniammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
ANNUR
|
TN-11-013-013-006/1384-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562098
|
08/07/2022
|
Janaki
|
2911013WL021726
|
Janaki
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-013-006/1396
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562099
|
08/07/2022
|
RAMATHAL R
|
2911013WL021726
|
RAMATHAL R
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL R
|
INDIAN BANK(607105)
|
|
35
|
ANNUR
|
TN-11-013-013-006/1561
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562100
|
08/07/2022
|
KASUMANI
|
2911013WL021726
|
KASUMANI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
KASUMANI
|
INDIAN BANK(607105)
|
|
36
|
ANNUR
|
TN-11-013-013-006/1616
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562101
|
08/07/2022
|
Revathi
|
2911013WL021726
|
Revathi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
INDIAN BANK(607105)
|
|
37
|
ANNUR
|
TN-11-013-013-006/1618
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562102
|
08/07/2022
|
Sivaramakrishnan
|
2911013WL021726
|
Sivaramakrishnan
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivaramakrishnan
|
INDIAN BANK(607105)
|
|
38
|
ANNUR
|
TN-11-013-013-006/1643
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562103
|
08/07/2022
|
RAYAMMAL
|
2911013WL021726
|
RAYAMMAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-013-008/1337
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562029
|
08/07/2022
|
Saraswathi
|
2911013WL021722
|
Saraswathi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
ANNUR
|
TN-11-013-013-008/1528
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562043
|
08/07/2022
|
Ambikavathi
|
2911013WL021723
|
Ambikavathi
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambikavathi
|
INDIAN BANK(607105)
|
|
41
|
ANNUR
|
TN-11-013-013-008/1529
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562044
|
08/07/2022
|
palanal
|
2911013WL021723
|
palanal
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
palanal
|
INDIAN BANK(607105)
|
|
42
|
ANNUR
|
TN-11-013-013-008/1655-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562030
|
08/07/2022
|
THULASIAMMAL
|
2911013WL021722
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ANNUR
|
TN-11-013-013-013/1064
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562076
|
08/07/2022
|
THULASIYMMAL
|
2911013WL021724
|
THULASIYMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIYMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANNUR
|
TN-11-013-013-013/1091
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562077
|
08/07/2022
|
KUPPULAKSHMI
|
2911013WL021724
|
KUPPULAKSHMI
|
00176
|
IDIB000V058
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
ANNUR
|
TN-11-013-013-013/1092
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562078
|
08/07/2022
|
PONNAMMAL
|
2911013WL021724
|
PONNAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ANNUR
|
TN-11-013-013-013/1094
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562079
|
08/07/2022
|
NALLAMMAL
|
2911013WL021724
|
NALLAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ANNUR
|
TN-11-013-013-013/1095
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562080
|
08/07/2022
|
RAJAMANI
|
2911013WL021724
|
RAJAMANI
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANNUR
|
TN-11-013-013-013/1097
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562081
|
08/07/2022
|
Palaniammal
|
2911013WL021724
|
Palaniammal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANNUR
|
TN-11-013-013-013/1101
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562082
|
08/07/2022
|
KUZHANTHAIAMMAL.M
|
2911013WL021724
|
KUZHANTHAIAMMAL.M
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUZHANTHAIAMMAL.M
|
INDIAN BANK(607105)
|
|
50
|
ANNUR
|
TN-11-013-013-013/1112
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562083
|
08/07/2022
|
THULASIAMMAL
|
2911013WL021724
|
THULASIAMMAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ANNUR
|
TN-11-013-013-013/1140
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562105
|
08/07/2022
|
DHANALAKSHMI
|
2911013WL021726
|
DHANALAKSHMI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ANNUR
|
TN-11-013-013-013/1169
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562084
|
08/07/2022
|
RAMASAMY
|
2911013WL021724
|
RAMASAMY
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
53
|
ANNUR
|
TN-11-013-013-013/118-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562046
|
08/07/2022
|
PALANIAMMAL.M
|
2911013WL021723
|
PALANIAMMAL.M
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIAMMAL.M
|
INDIAN BANK(607105)
|
|
54
|
ANNUR
|
TN-11-013-013-013/119-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562047
|
08/07/2022
|
Poovathal
|
2911013WL021723
|
Poovathal
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
55
|
ANNUR
|
TN-11-013-013-013/12-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562106
|
08/07/2022
|
Ramamathal
|
2911013WL021726
|
Ramamathal
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramamathal
|
INDIAN BANK(607105)
|
|
56
|
ANNUR
|
TN-11-013-013-013/1202
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562033
|
08/07/2022
|
ANGATHAL
|
2911013WL021722
|
ANGATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGATHAL
|
INDIAN BANK(607105)
|
|
57
|
ANNUR
|
TN-11-013-013-013/1207
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562034
|
08/07/2022
|
KARUPATHAL
|
2911013WL021722
|
KARUPATHAL
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
58
|
ANNUR
|
TN-11-013-013-013/1213
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562035
|
08/07/2022
|
SARASWATHI
|
2911013WL021722
|
SARASWATHI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
59
|
ANNUR
|
TN-11-013-013-013/1258
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562036
|
08/07/2022
|
VALLIYATHAL
|
2911013WL021722
|
VALLIYATHAL
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYATHAL
|
INDIAN BANK(607105)
|
|
60
|
ANNUR
|
TN-11-013-013-013/1270
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562037
|
08/07/2022
|
Mani
|
2911013WL021722
|
Mani
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
CANARA BANK(508532)
|
|
61
|
ANNUR
|
TN-11-013-013-013/1275
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562048
|
08/07/2022
|
SIVAGIRI
|
2911013WL021723
|
SIVAGIRI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVAGIRI
|
INDIAN BANK(607105)
|
|
62
|
ANNUR
|
TN-11-013-013-013/1289
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562049
|
08/07/2022
|
KALAMANI
|
2911013WL021723
|
KALAMANI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
63
|
ANNUR
|
TN-11-013-013-013/1313
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562038
|
08/07/2022
|
Savithiri
|
2911013WL021722
|
Savithiri
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
64
|
ANNUR
|
TN-11-013-013-013/1318
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562107
|
08/07/2022
|
Rajamani
|
2911013WL021726
|
Rajamani
|
00176
|
IDIB000V058
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANNUR
|
TN-11-013-013-013/136-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562108
|
08/07/2022
|
SELLAKKILI
|
2911013WL021726
|
SELLAKKILI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELLAKKILI
|
RATNAKAR BANK(607393)
|
|
66
|
ANNUR
|
TN-11-013-013-013/140-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562109
|
08/07/2022
|
Danalakshmi
|
2911013WL021726
|
Danalakshmi
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
67
|
ANNUR
|
TN-11-013-013-013/143-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562110
|
08/07/2022
|
SUDHAMANI
|
2911013WL021726
|
SUDHAMANI
|
00176
|
IDIB000V058
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHAMANI
|
INDIAN BANK(607105)
|
|
68
|
ANNUR
|
TN-11-013-013-013/29-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562111
|
08/07/2022
|
ammsai
|
2911013WL021726
|
ammsai
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
ammsai
|
INDIAN BANK(607105)
|
|
69
|
ANNUR
|
TN-11-013-013-013/3-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562112
|
08/07/2022
|
THULASIYAMMAL A
|
2911013WL021726
|
THULASIYAMMAL A
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIYAMMAL A
|
INDIAN BANK(607105)
|
|
70
|
ANNUR
|
TN-11-013-013-013/309-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562050
|
08/07/2022
|
EASWARI
|
2911013WL021723
|
EASWARI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
71
|
ANNUR
|
TN-11-013-013-013/310-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562051
|
08/07/2022
|
THULASI
|
2911013WL021723
|
THULASI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASI
|
INDIAN BANK(607105)
|
|
72
|
ANNUR
|
TN-11-013-013-013/43-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562113
|
08/07/2022
|
Pappal
|
2911013WL021726
|
Pappal
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappal
|
INDIAN BANK(607105)
|
|
73
|
ANNUR
|
TN-11-013-013-013/46-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562089
|
08/07/2022
|
Radhamani
|
2911013WL021725
|
Radhamani
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radhamani
|
AXIS BANK(607153)
|
|
74
|
ANNUR
|
TN-11-013-013-013/463-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562052
|
08/07/2022
|
ANNAKILI M
|
2911013WL021723
|
ANNAKILI M
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANNAKILI M
|
INDIAN BANK(607105)
|
|
75
|
ANNUR
|
TN-11-013-013-013/48-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562114
|
08/07/2022
|
LAKSHMI
|
2911013WL021726
|
LAKSHMI
|
00176
|
IDIB000V058
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
76
|
ANNUR
|
TN-11-013-013-013/54-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562053
|
08/07/2022
|
RAMMAL
|
2911013WL021723
|
RAMMAL
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ANNUR
|
TN-11-013-013-013/56-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562054
|
08/07/2022
|
RANGAMMAL.G
|
2911013WL021723
|
RANGAMMAL.G
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGAMMAL.G
|
INDIAN BANK(607105)
|
|
78
|
ANNUR
|
TN-11-013-013-013/57-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562056
|
08/07/2022
|
THULASI
|
2911013WL021723
|
THULASI
|
00176
|
IDIB000V058
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASI
|
INDIAN BANK(607105)
|
|
79
|
ANNUR
|
TN-11-013-013-013/72-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562057
|
08/07/2022
|
thulasi
|
2911013WL021723
|
thulasi
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
thulasi
|
INDIAN BANK(607105)
|
|
80
|
ANNUR
|
TN-11-013-013-013/73-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562058
|
08/07/2022
|
PECHI
|
2911013WL021723
|
PECHI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
PECHI
|
INDIAN BANK(607105)
|
|
81
|
ANNUR
|
TN-11-013-013-013/74-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562059
|
08/07/2022
|
ANGAMMAL
|
2911013WL021723
|
ANGAMMAL
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
82
|
ANNUR
|
TN-11-013-013-013/76-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562060
|
08/07/2022
|
Rangan
|
2911013WL021723
|
Rangan
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangan
|
INDIAN BANK(607105)
|
|
83
|
ANNUR
|
TN-11-013-013-013/94-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562061
|
08/07/2022
|
PALANNAL
|
2911013WL021723
|
PALANNAL
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANNAL
|
INDIAN BANK(607105)
|
|
84
|
ANNUR
|
TN-11-013-013-013/97-A
(M.G.C.PALAYAM)
|
2911013000NRG23080720220562062
|
08/07/2022
|
SENNI
|
2911013WL021723
|
SENNI
|
00176
|
IDIB000V058
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326451
|
|
SENNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124210
|
124210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124210
|
124210
|
|
|
|
|
|
|
|