|
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-11-013-005-005/562
(KANJAPALLI)
|
2911013000NRG23261120221297334
|
26/11/2022
|
THANGAMANI
|
2911013WL054482
|
THANGAMANI
|
00078
|
CNRB0016147
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-005-001/773-A
(KANJAPALLI)
|
2911013000NRG23261120221297226
|
26/11/2022
|
Annapoornam
|
2911013WL054480
|
Annapoornam
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
Annapoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANNUR
|
TN-11-013-005-001/776-A
(KANJAPALLI)
|
2911013000NRG23261120221297227
|
26/11/2022
|
GOMATHI
|
2911013WL054480
|
GOMATHI
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-005-001/783-A
(KANJAPALLI)
|
2911013000NRG23261120221297229
|
26/11/2022
|
Savithiri
|
2911013WL054480
|
Savithiri
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANNUR
|
TN-11-013-005-002/772-A
(KANJAPALLI)
|
2911013000NRG23261120221297216
|
26/11/2022
|
Rajamani
|
2911013WL054479
|
Rajamani
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANNUR
|
TN-11-013-005-002/918
(KANJAPALLI)
|
2911013000NRG23261120221297217
|
26/11/2022
|
JANAKI P
|
2911013WL054479
|
JANAKI P
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
10/12/2022
|
|
026441682
|
|
JANAKI P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANNUR
|
TN-11-013-005-002/935
(KANJAPALLI)
|
2911013000NRG23261120221297218
|
26/11/2022
|
SEETHA
|
2911013WL054479
|
SEETHA
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
10/12/2022
|
|
026441682
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANNUR
|
TN-11-013-005-003/915
(KANJAPALLI)
|
2911013000NRG23261120221297309
|
26/11/2022
|
revathi
|
2911013WL054482
|
revathi
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANNUR
|
TN-11-013-005-004/781-A
(KANJAPALLI)
|
2911013000NRG23261120221297312
|
26/11/2022
|
Lakshmi
|
2911013WL054482
|
Lakshmi
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
ANNUR
|
TN-11-013-005-004/793
(KANJAPALLI)
|
2911013000NRG23261120221297313
|
26/11/2022
|
Sathyavani
|
2911013WL054482
|
Sathyavani
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANNUR
|
TN-11-013-005-005/10-A
(KANJAPALLI)
|
2911013000NRG23261120221297232
|
26/11/2022
|
NAGAMMAL
|
2911013WL054480
|
NAGAMMAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANNUR
|
TN-11-013-005-005/100-A
(KANJAPALLI)
|
2911013000NRG23261120221297314
|
26/11/2022
|
VENKITTI
|
2911013WL054482
|
VENKITTI
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
VENKITTI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANNUR
|
TN-11-013-005-005/102-A
(KANJAPALLI)
|
2911013000NRG23261120221297315
|
26/11/2022
|
Thulasimani
|
2911013WL054482
|
Thulasimani
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANNUR
|
TN-11-013-005-005/103-A
(KANJAPALLI)
|
2911013000NRG23261120221297316
|
26/11/2022
|
RAMAL
|
2911013WL054482
|
RAMAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANNUR
|
TN-11-013-005-005/112-A
(KANJAPALLI)
|
2911013000NRG23261120221297318
|
26/11/2022
|
PATHIRAMMAL
|
2911013WL054482
|
PATHIRAMMAL
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
PATHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANNUR
|
TN-11-013-005-005/114-A
(KANJAPALLI)
|
2911013000NRG23261120221297319
|
26/11/2022
|
DEVI
|
2911013WL054482
|
DEVI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANNUR
|
TN-11-013-005-005/124-A
(KANJAPALLI)
|
2911013000NRG23261120221297320
|
26/11/2022
|
MUNIYAMMAL
|
2911013WL054482
|
MUNIYAMMAL
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANNUR
|
TN-11-013-005-005/125-A
(KANJAPALLI)
|
2911013000NRG23261120221297321
|
26/11/2022
|
SELVI
|
2911013WL054482
|
SELVI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANNUR
|
TN-11-013-005-005/128-A
(KANJAPALLI)
|
2911013000NRG23261120221297322
|
26/11/2022
|
V.GUNJAL
|
2911013WL054482
|
V.GUNJAL
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
V.GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANNUR
|
TN-11-013-005-005/130-A
(KANJAPALLI)
|
2911013000NRG23261120221297323
|
26/11/2022
|
KARUPAAL
|
2911013WL054482
|
KARUPAAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANNUR
|
TN-11-013-005-005/147-A
(KANJAPALLI)
|
2911013000NRG23261120221297324
|
26/11/2022
|
PALANIAMMAL
|
2911013WL054482
|
PALANIAMMAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANNUR
|
TN-11-013-005-005/151-A
(KANJAPALLI)
|
2911013000NRG23261120221297325
|
26/11/2022
|
MAHESWARI
|
2911013WL054482
|
MAHESWARI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANNUR
|
TN-11-013-005-005/154-A
(KANJAPALLI)
|
2911013000NRG23261120221297326
|
26/11/2022
|
CHITRA.R
|
2911013WL054482
|
CHITRA.R
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHITRA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANNUR
|
TN-11-013-005-005/16-A
(KANJAPALLI)
|
2911013000NRG23261120221297234
|
26/11/2022
|
G SHANTHI
|
2911013WL054480
|
G SHANTHI
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
G SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANNUR
|
TN-11-013-005-005/19-A
(KANJAPALLI)
|
2911013000NRG23261120221297235
|
26/11/2022
|
MALARVIZHI
|
2911013WL054480
|
MALARVIZHI
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALARVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ANNUR
|
TN-11-013-005-005/207-A
(KANJAPALLI)
|
2911013000NRG23261120221297220
|
26/11/2022
|
POONGODI
|
2911013WL054479
|
POONGODI
|
00177
|
IOBA0000007
|
255
|
255
|
Processed
|
10/12/2022
|
|
026441682
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANNUR
|
TN-11-013-005-005/224-A
(KANJAPALLI)
|
2911013000NRG23261120221297221
|
26/11/2022
|
Kavitha
|
2911013WL054479
|
Kavitha
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANNUR
|
TN-11-013-005-005/27-A
(KANJAPALLI)
|
2911013000NRG23261120221297237
|
26/11/2022
|
SAROJA
|
2911013WL054480
|
SAROJA
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANNUR
|
TN-11-013-005-005/276-A
(KANJAPALLI)
|
2911013000NRG23261120221297268
|
26/11/2022
|
Selvi
|
2911013WL054481
|
Selvi
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANNUR
|
TN-11-013-005-005/279-A
(KANJAPALLI)
|
2911013000NRG23261120221297269
|
26/11/2022
|
BALAMANI
|
2911013WL054481
|
BALAMANI
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANNUR
|
TN-11-013-005-005/306-A
(KANJAPALLI)
|
2911013000NRG23261120221297271
|
26/11/2022
|
NANJAMMAL
|
2911013WL054481
|
NANJAMMAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANNUR
|
TN-11-013-005-005/31-A
(KANJAPALLI)
|
2911013000NRG23261120221297238
|
26/11/2022
|
RANGASAMY
|
2911013WL054480
|
RANGASAMY
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANNUR
|
TN-11-013-005-005/322-A
(KANJAPALLI)
|
2911013000NRG23261120221297273
|
26/11/2022
|
Karuppathal
|
2911013WL054481
|
Karuppathal
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANNUR
|
TN-11-013-005-005/326-A
(KANJAPALLI)
|
2911013000NRG23261120221297274
|
26/11/2022
|
PONNAMMAL
|
2911013WL054481
|
PONNAMMAL
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANNUR
|
TN-11-013-005-005/332-A
(KANJAPALLI)
|
2911013000NRG23261120221297275
|
26/11/2022
|
KARUPPATHAL
|
2911013WL054481
|
KARUPPATHAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANNUR
|
TN-11-013-005-005/333-A
(KANJAPALLI)
|
2911013000NRG23261120221297276
|
26/11/2022
|
THULASIMANI
|
2911013WL054481
|
THULASIMANI
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANNUR
|
TN-11-013-005-005/341-A
(KANJAPALLI)
|
2911013000NRG23261120221297277
|
26/11/2022
|
PAPPATHI
|
2911013WL054481
|
PAPPATHI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANNUR
|
TN-11-013-005-005/356-A
(KANJAPALLI)
|
2911013000NRG23261120221297279
|
26/11/2022
|
DEVAKI
|
2911013WL054481
|
DEVAKI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ANNUR
|
TN-11-013-005-005/358-A
(KANJAPALLI)
|
2911013000NRG23261120221297280
|
26/11/2022
|
MAILATHAL
|
2911013WL054481
|
MAILATHAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
MAILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANNUR
|
TN-11-013-005-005/375-A
(KANJAPALLI)
|
2911013000NRG23261120221297281
|
26/11/2022
|
KANNAMMAL
|
2911013WL054481
|
KANNAMMAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANNUR
|
TN-11-013-005-005/406
(KANJAPALLI)
|
2911013000NRG23261120221297328
|
26/11/2022
|
SARASWATHI
|
2911013WL054482
|
SARASWATHI
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANNUR
|
TN-11-013-005-005/415
(KANJAPALLI)
|
2911013000NRG23261120221297282
|
26/11/2022
|
BABY
|
2911013WL054481
|
BABY
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANNUR
|
TN-11-013-005-005/416
(KANJAPALLI)
|
2911013000NRG23261120221297283
|
26/11/2022
|
SARASWATHI
|
2911013WL054481
|
SARASWATHI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANNUR
|
TN-11-013-005-005/428
(KANJAPALLI)
|
2911013000NRG23261120221297329
|
26/11/2022
|
VENKITTAMMAL
|
2911013WL054482
|
VENKITTAMMAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANNUR
|
TN-11-013-005-005/429
(KANJAPALLI)
|
2911013000NRG23261120221297284
|
26/11/2022
|
RAMATHAL
|
2911013WL054481
|
RAMATHAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANNUR
|
TN-11-013-005-005/430
(KANJAPALLI)
|
2911013000NRG23261120221297285
|
26/11/2022
|
BABY
|
2911013WL054481
|
BABY
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
10/12/2022
|
|
026441682
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANNUR
|
TN-11-013-005-005/438
(KANJAPALLI)
|
2911013000NRG23261120221297239
|
26/11/2022
|
RAJAMANI
|
2911013WL054480
|
RAJAMANI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANNUR
|
TN-11-013-005-005/442
(KANJAPALLI)
|
2911013000NRG23261120221297240
|
26/11/2022
|
Maral
|
2911013WL054480
|
Maral
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANNUR
|
TN-11-013-005-005/445
(KANJAPALLI)
|
2911013000NRG23261120221297241
|
26/11/2022
|
MUTHULAKSHMI
|
2911013WL054480
|
MUTHULAKSHMI
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ANNUR
|
TN-11-013-005-005/453
(KANJAPALLI)
|
2911013000NRG23261120221297243
|
26/11/2022
|
RADHIKA
|
2911013WL054480
|
RADHIKA
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANNUR
|
TN-11-013-005-005/456
(KANJAPALLI)
|
2911013000NRG23261120221297244
|
26/11/2022
|
BABY
|
2911013WL054480
|
BABY
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANNUR
|
TN-11-013-005-005/479
(KANJAPALLI)
|
2911013000NRG23261120221297286
|
26/11/2022
|
KARUPPATHAL
|
2911013WL054481
|
KARUPPATHAL
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPPATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ANNUR
|
TN-11-013-005-005/496
(KANJAPALLI)
|
2911013000NRG23261120221297245
|
26/11/2022
|
VENKITTAL
|
2911013WL054480
|
VENKITTAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
VENKITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANNUR
|
TN-11-013-005-005/502
(KANJAPALLI)
|
2911013000NRG23261120221297287
|
26/11/2022
|
DEIVANAI
|
2911013WL054481
|
DEIVANAI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANNUR
|
TN-11-013-005-005/506
(KANJAPALLI)
|
2911013000NRG23261120221297288
|
26/11/2022
|
Chinnammal
|
2911013WL054481
|
Chinnammal
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANNUR
|
TN-11-013-005-005/512
(KANJAPALLI)
|
2911013000NRG23261120221297246
|
26/11/2022
|
RUCKMANI
|
2911013WL054480
|
RUCKMANI
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUCKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ANNUR
|
TN-11-013-005-005/518
(KANJAPALLI)
|
2911013000NRG23261120221297330
|
26/11/2022
|
LAKSHMI
|
2911013WL054482
|
LAKSHMI
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANNUR
|
TN-11-013-005-005/519
(KANJAPALLI)
|
2911013000NRG23261120221297331
|
26/11/2022
|
DHANALAKASHMI
|
2911013WL054482
|
DHANALAKASHMI
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANALAKASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANNUR
|
TN-11-013-005-005/528
(KANJAPALLI)
|
2911013000NRG23261120221297289
|
26/11/2022
|
POOVATHAL
|
2911013WL054481
|
POOVATHAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANNUR
|
TN-11-013-005-005/56-A
(KANJAPALLI)
|
2911013000NRG23261120221297247
|
26/11/2022
|
RUKUMANI
|
2911013WL054480
|
RUKUMANI
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ANNUR
|
TN-11-013-005-005/560
(KANJAPALLI)
|
2911013000NRG23261120221297333
|
26/11/2022
|
KARUNAIAMMAL
|
2911013WL054482
|
KARUNAIAMMAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUNAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANNUR
|
TN-11-013-005-005/593
(KANJAPALLI)
|
2911013000NRG23261120221297222
|
26/11/2022
|
KALAMANI
|
2911013WL054479
|
KALAMANI
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANNUR
|
TN-11-013-005-005/616
(KANJAPALLI)
|
2911013000NRG23261120221297336
|
26/11/2022
|
PATHIRAL
|
2911013WL054482
|
PATHIRAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
PATHIRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANNUR
|
TN-11-013-005-005/632
(KANJAPALLI)
|
2911013000NRG23261120221297249
|
26/11/2022
|
Mani
|
2911013WL054480
|
Mani
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ANNUR
|
TN-11-013-005-005/64
(KANJAPALLI)
|
2911013000NRG23261120221297250
|
26/11/2022
|
Palanal
|
2911013WL054480
|
Palanal
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANNUR
|
TN-11-013-005-005/646
(KANJAPALLI)
|
2911013000NRG23261120221297291
|
26/11/2022
|
SUMATHI
|
2911013WL054481
|
SUMATHI
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANNUR
|
TN-11-013-005-005/651
(KANJAPALLI)
|
2911013000NRG23261120221297292
|
26/11/2022
|
JOTHI
|
2911013WL054481
|
JOTHI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANNUR
|
TN-11-013-005-005/669
(KANJAPALLI)
|
2911013000NRG23261120221297337
|
26/11/2022
|
DHANALAKSHMI
|
2911013WL054482
|
DHANALAKSHMI
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANNUR
|
TN-11-013-005-005/685
(KANJAPALLI)
|
2911013000NRG23261120221297293
|
26/11/2022
|
VASANTHA
|
2911013WL054481
|
VASANTHA
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
70
|
ANNUR
|
TN-11-013-005-005/686
(KANJAPALLI)
|
2911013000NRG23261120221297294
|
26/11/2022
|
AMSAVENI
|
2911013WL054481
|
AMSAVENI
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANNUR
|
TN-11-013-005-005/69-A
(KANJAPALLI)
|
2911013000NRG23261120221297251
|
26/11/2022
|
BOOPATHI
|
2911013WL054480
|
BOOPATHI
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
BOOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ANNUR
|
TN-11-013-005-005/692
(KANJAPALLI)
|
2911013000NRG23261120221297295
|
26/11/2022
|
PALANIYAMMAL
|
2911013WL054481
|
PALANIYAMMAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANNUR
|
TN-11-013-005-005/705
(KANJAPALLI)
|
2911013000NRG23261120221297296
|
26/11/2022
|
NANJAMMAL
|
2911013WL054481
|
NANJAMMAL
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANNUR
|
TN-11-013-005-005/713
(KANJAPALLI)
|
2911013000NRG23261120221297297
|
26/11/2022
|
REVATHI
|
2911013WL054481
|
REVATHI
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
75
|
ANNUR
|
TN-11-013-005-005/714
(KANJAPALLI)
|
2911013000NRG23261120221297298
|
26/11/2022
|
PARVATHI
|
2911013WL054481
|
PARVATHI
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANNUR
|
TN-11-013-005-005/719
(KANJAPALLI)
|
2911013000NRG23261120221297299
|
26/11/2022
|
Nanjammal
|
2911013WL054481
|
Nanjammal
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANNUR
|
TN-11-013-005-005/728
(KANJAPALLI)
|
2911013000NRG23261120221297252
|
26/11/2022
|
VENKITTAMMAL
|
2911013WL054480
|
VENKITTAMMAL
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANNUR
|
TN-11-013-005-005/733
(KANJAPALLI)
|
2911013000NRG23261120221297253
|
26/11/2022
|
MANIMEHALAI
|
2911013WL054480
|
MANIMEHALAI
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANNUR
|
TN-11-013-005-005/734
(KANJAPALLI)
|
2911013000NRG23261120221297254
|
26/11/2022
|
KAMALAM
|
2911013WL054480
|
KAMALAM
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANNUR
|
TN-11-013-005-005/738
(KANJAPALLI)
|
2911013000NRG23261120221297255
|
26/11/2022
|
RUCKMANI
|
2911013WL054480
|
RUCKMANI
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANNUR
|
TN-11-013-005-005/761
(KANJAPALLI)
|
2911013000NRG23261120221297256
|
26/11/2022
|
KANAKA
|
2911013WL054480
|
KANAKA
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANNUR
|
TN-11-013-005-005/78-A
(KANJAPALLI)
|
2911013000NRG23261120221297258
|
26/11/2022
|
RAMATHAL
|
2911013WL054480
|
RAMATHAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ANNUR
|
TN-11-013-005-005/798
(KANJAPALLI)
|
2911013000NRG23261120221297300
|
26/11/2022
|
Ponnammal
|
2911013WL054481
|
Ponnammal
|
00177
|
IOBA0000007
|
260
|
260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANNUR
|
TN-11-013-005-005/799
(KANJAPALLI)
|
2911013000NRG23261120221297223
|
26/11/2022
|
MALLIKA P
|
2911013WL054479
|
MALLIKA P
|
00177
|
IOBA0000007
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALLIKA P
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ANNUR
|
TN-11-013-005-005/8-A
(KANJAPALLI)
|
2911013000NRG23261120221297259
|
26/11/2022
|
KANNIAMMAL
|
2911013WL054480
|
KANNIAMMAL
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANNUR
|
TN-11-013-005-005/806
(KANJAPALLI)
|
2911013000NRG23261120221297301
|
26/11/2022
|
Bathmavathi
|
2911013WL054481
|
Bathmavathi
|
00177
|
IOBA0000007
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANNUR
|
TN-11-013-005-005/84-A
(KANJAPALLI)
|
2911013000NRG23261120221297340
|
26/11/2022
|
KAMALA
|
2911013WL054482
|
KAMALA
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANNUR
|
TN-11-013-005-005/86-A
(KANJAPALLI)
|
2911013000NRG23261120221297341
|
26/11/2022
|
MUNIAMMAL
|
2911013WL054482
|
MUNIAMMAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANNUR
|
TN-11-013-005-005/901
(KANJAPALLI)
|
2911013000NRG23261120221297342
|
26/11/2022
|
PALANISAMY
|
2911013WL054482
|
PALANISAMY
|
00177
|
IOBA0000007
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANNUR
|
TN-11-013-005-005/91-A
(KANJAPALLI)
|
2911013000NRG23261120221297343
|
26/11/2022
|
NANJAMMAL
|
2911013WL054482
|
NANJAMMAL
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
NANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANNUR
|
TN-11-013-005-005/910
(KANJAPALLI)
|
2911013000NRG23261120221297302
|
26/11/2022
|
Kittamoopan
|
2911013WL054481
|
Kittamoopan
|
00177
|
IOBA0000007
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kittamoopan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANNUR
|
TN-11-013-005-005/913
(KANJAPALLI)
|
2911013000NRG23261120221297303
|
26/11/2022
|
Murugamooppan
|
2911013WL054481
|
Murugamooppan
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
Murugamooppan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANNUR
|
TN-11-013-005-005/99-A
(KANJAPALLI)
|
2911013000NRG23261120221297346
|
26/11/2022
|
VASANTHMANI
|
2911013WL054482
|
VASANTHMANI
|
00177
|
IOBA0000007
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
VASANTHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106935
|
106935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108235
|
108235
|
|
|
|
|
|
|
|