|
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
|
PAPANASAM
|
TN-13-009-005-005/210
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081568
|
30/09/2022
|
T.Sundaramoorthi
|
2913009WL038711
|
T.Sundaramoorthi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.Sundaramoorthi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-005-005/216
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081570
|
30/09/2022
|
K.Raju
|
2913009WL038711
|
K.Raju
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-005-005/390
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081588
|
30/09/2022
|
R.Parvathi
|
2913009WL038711
|
R.Parvathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Parvathi
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-005-005/397
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081592
|
30/09/2022
|
N.Indhirani
|
2913009WL038711
|
N.Indhirani
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
N.Indhirani
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-005-005/469
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081594
|
30/09/2022
|
T.Sundarrasu
|
2913009WL038711
|
T.Sundarrasu
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.Sundarrasu
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-005-005/469
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081595
|
30/09/2022
|
T.Sundarrasu
|
2913009WL038711
|
T.Sundarrasu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Sundarrasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-005-005/506
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081598
|
30/09/2022
|
M.Ambika
|
2913009WL038711
|
M.Ambika
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Ambika
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-005-005/74
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081616
|
30/09/2022
|
S.Panneer
|
2913009WL038711
|
S.Panneer
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Panneer
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-005-005/743
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081618
|
30/09/2022
|
R.Santhi
|
2913009WL038711
|
R.Santhi
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPANASAM
|
TN-13-009-005-005/749
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081621
|
30/09/2022
|
A.Manimegalai
|
2913009WL038711
|
A.Manimegalai
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
A.Manimegalai
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-005-005/79
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081631
|
30/09/2022
|
P.Thangarasu
|
2913009WL038711
|
P.Thangarasu
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Thangarasu
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-005-005/823
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081636
|
30/09/2022
|
N.Valarmathi
|
2913009WL038711
|
N.Valarmathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
N.Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-005-005/87
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081642
|
30/09/2022
|
J.Vedhavalli
|
2913009WL038711
|
J.Vedhavalli
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
J.Vedhavalli
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-005-005/94
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081660
|
30/09/2022
|
T.Vedhavalli
|
2913009WL038711
|
T.Vedhavalli
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.Vedhavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14005
|
14005
|
|
|
|
|
|
|
|
|
15
|
PAPANASAM
|
TN-13-009-005-001/754
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081561
|
30/09/2022
|
R.Malarkodi
|
2913009WL038711
|
R.Malarkodi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Malarkodi
|
CANARA BANK(508532)
|
|
16
|
PAPANASAM
|
TN-13-009-005-005/173
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081563
|
30/09/2022
|
P.Malarkodi
|
2913009WL038711
|
P.Malarkodi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-005-005/186
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081564
|
30/09/2022
|
K.Indhirani
|
2913009WL038711
|
K.Indhirani
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Indhirani
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-005-005/187
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081565
|
30/09/2022
|
J.Vairam
|
2913009WL038711
|
J.Vairam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
J.Vairam
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-005-005/203
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081566
|
30/09/2022
|
D.vanitha
|
2913009WL038711
|
D.vanitha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
D.vanitha
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-005-005/206
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081567
|
30/09/2022
|
A.Reguna
|
2913009WL038711
|
A.Reguna
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Reguna
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-005-005/210
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081569
|
30/09/2022
|
S.Nirmala
|
2913009WL038711
|
S.Nirmala
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-005-005/220
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081571
|
30/09/2022
|
R.Amaravathi
|
2913009WL038711
|
R.Amaravathi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Amaravathi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-005-005/226
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081572
|
30/09/2022
|
V.Radhika
|
2913009WL038711
|
V.Radhika
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-005-005/239
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081574
|
30/09/2022
|
M.Rojapathi
|
2913009WL038711
|
M.Rojapathi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Rojapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-005-005/239
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081573
|
30/09/2022
|
V.Muniyapillai
|
2913009WL038711
|
V.Muniyapillai
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Muniyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-005-005/240
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081575
|
30/09/2022
|
R.Anjalai
|
2913009WL038711
|
R.Anjalai
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Anjalai
|
CANARA BANK(508532)
|
|
27
|
PAPANASAM
|
TN-13-009-005-005/252
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081577
|
30/09/2022
|
V.Chinnapapa
|
2913009WL038711
|
V.Chinnapapa
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Chinnapapa
|
CANARA BANK(508532)
|
|
28
|
PAPANASAM
|
TN-13-009-005-005/253
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081579
|
30/09/2022
|
R.Meenakchi
|
2913009WL038711
|
R.Meenakchi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Meenakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-005-005/255
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081580
|
30/09/2022
|
P.Chandra
|
2913009WL038711
|
P.Chandra
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-005-005/257
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081582
|
30/09/2022
|
G.Banumathi
|
2913009WL038711
|
G.Banumathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Banumathi
|
CANARA BANK(508532)
|
|
31
|
PAPANASAM
|
TN-13-009-005-005/28
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081584
|
30/09/2022
|
R.Mala
|
2913009WL038711
|
R.Mala
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-005-005/310
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081585
|
30/09/2022
|
P.Parvathi
|
2913009WL038711
|
P.Parvathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-005-005/383
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081586
|
30/09/2022
|
G.Priya
|
2913009WL038711
|
G.Priya
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-005-005/385
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081587
|
30/09/2022
|
V.Vanitha
|
2913009WL038711
|
V.Vanitha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-005-005/394
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081590
|
30/09/2022
|
R.Jayanthi
|
2913009WL038711
|
R.Jayanthi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-005-005/402
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081593
|
30/09/2022
|
N.Rajeshwari
|
2913009WL038711
|
N.Rajeshwari
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-005-005/470
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081596
|
30/09/2022
|
P.Rajeshwari
|
2913009WL038711
|
P.Rajeshwari
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-005-005/491
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081597
|
30/09/2022
|
P.Jothimani
|
2913009WL038711
|
P.Jothimani
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-005-005/51
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081600
|
30/09/2022
|
S.Ananthi
|
2913009WL038711
|
S.Ananthi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-005-005/527
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081601
|
30/09/2022
|
R.Tamizharasi
|
2913009WL038711
|
R.Tamizharasi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-005-005/542
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081603
|
30/09/2022
|
S.Susila
|
2913009WL038711
|
S.Susila
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-005-005/6
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081605
|
30/09/2022
|
P.Lakshmi
|
2913009WL038711
|
P.Lakshmi
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-005-005/633
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081606
|
30/09/2022
|
K.Savithiri
|
2913009WL038711
|
K.Savithiri
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-005-005/64
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081607
|
30/09/2022
|
S.Vijayarani
|
2913009WL038711
|
S.Vijayarani
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-005-005/653
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081609
|
30/09/2022
|
N.Marakatham
|
2913009WL038711
|
N.Marakatham
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Marakatham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-005-005/66
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081610
|
30/09/2022
|
D.Panjavarnam
|
2913009WL038711
|
D.Panjavarnam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
D.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-005-005/660
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081611
|
30/09/2022
|
R.Sarooja
|
2913009WL038711
|
R.Sarooja
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-005-005/70
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081613
|
30/09/2022
|
N.Rasathi
|
2913009WL038711
|
N.Rasathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Rasathi
|
IDBI BANK(607095)
|
|
49
|
PAPANASAM
|
TN-13-009-005-005/73
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081614
|
30/09/2022
|
G.Jayalakshmi
|
2913009WL038711
|
G.Jayalakshmi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Jayalakshmi
|
IDBI BANK(607095)
|
|
50
|
PAPANASAM
|
TN-13-009-005-005/732
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081615
|
30/09/2022
|
S.Rajeshwari
|
2913009WL038711
|
S.Rajeshwari
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-005-005/744
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081619
|
30/09/2022
|
G.Sundarampal
|
2913009WL038711
|
G.Sundarampal
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Sundarampal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-005-005/746
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081620
|
30/09/2022
|
P.Vasantha
|
2913009WL038711
|
P.Vasantha
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Vasantha
|
INDIAN BANK(607105)
|
|
53
|
PAPANASAM
|
TN-13-009-005-005/75
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081622
|
30/09/2022
|
R.Apurvam
|
2913009WL038711
|
R.Apurvam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Apurvam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-005-005/756
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081623
|
30/09/2022
|
S.Vedhavalli
|
2913009WL038711
|
S.Vedhavalli
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-005-005/759
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081626
|
30/09/2022
|
C.Sellappan
|
2913009WL038711
|
C.Sellappan
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.Sellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-005-005/76
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081628
|
30/09/2022
|
R.Rajeshwari
|
2913009WL038711
|
R.Rajeshwari
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
PAPANASAM
|
TN-13-009-005-005/773
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081630
|
30/09/2022
|
D.Sharoja
|
2913009WL038711
|
D.Sharoja
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
D.Sharoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAPANASAM
|
TN-13-009-005-005/797
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081633
|
30/09/2022
|
V.Kovinthammal
|
2913009WL038711
|
V.Kovinthammal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Kovinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-005-005/800
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081634
|
30/09/2022
|
S.Aaminabeevi
|
2913009WL038711
|
S.Aaminabeevi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Aaminabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-005-005/802
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081635
|
30/09/2022
|
H.Mahapunisha
|
2913009WL038711
|
H.Mahapunisha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
H.Mahapunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-005-005/83
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081637
|
30/09/2022
|
G.Ramamirtham
|
2913009WL038711
|
G.Ramamirtham
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-005-005/840
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081638
|
30/09/2022
|
B.Poomathi
|
2913009WL038711
|
B.Poomathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
B.Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-005-005/853
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081639
|
30/09/2022
|
M.Suganthi
|
2913009WL038711
|
M.Suganthi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-005-005/86
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081640
|
30/09/2022
|
P.Chandra
|
2913009WL038711
|
P.Chandra
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Chandra
|
RATNAKAR BANK(607393)
|
|
65
|
PAPANASAM
|
TN-13-009-005-005/88
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081645
|
30/09/2022
|
S.Pappathi
|
2913009WL038711
|
S.Pappathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PAPANASAM
|
TN-13-009-005-005/89
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081647
|
30/09/2022
|
D.Revathi
|
2913009WL038711
|
D.Revathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
D.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAPANASAM
|
TN-13-009-005-005/92
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081653
|
30/09/2022
|
A.Subramanian
|
2913009WL038711
|
A.Subramanian
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PAPANASAM
|
TN-13-009-005-005/92
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081654
|
30/09/2022
|
S.Selvi
|
2913009WL038711
|
S.Selvi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PAPANASAM
|
TN-13-009-005-005/94
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081661
|
30/09/2022
|
V.Rajappa
|
2913009WL038711
|
V.Rajappa
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Rajappa
|
IDBI BANK(607095)
|
|
70
|
PAPANASAM
|
TN-13-009-005-005/97
(GANAPATHIAGRAHARAM)
|
2913009000NRG23300920221081662
|
30/09/2022
|
S.Shanmugam
|
2913009WL038711
|
S.Shanmugam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49705
|
49705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|