|
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-13-009-005-001/413
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254438
|
04/11/2022
|
M.Valarmathi
|
2913009WL045298
|
M.Valarmathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-005-001/463
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254480
|
04/11/2022
|
J.Jaya
|
2913009WL045298
|
J.Jaya
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
J.Jaya
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-005-001/690
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254496
|
04/11/2022
|
M.Vembu
|
2913009WL045298
|
M.Vembu
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Vembu
|
CANARA BANK(508532)
|
|
4
|
PAPANASAM
|
TN-13-009-005-001/755
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254502
|
04/11/2022
|
K.Vijaya
|
2913009WL045298
|
K.Vijaya
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-005-001/412
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254436
|
04/11/2022
|
M.Selvam
|
2913009WL045298
|
M.Selvam
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-005-001/413
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254437
|
04/11/2022
|
D.Murugaiyan
|
2913009WL045298
|
D.Murugaiyan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
D.Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PAPANASAM
|
TN-13-009-005-001/415
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254442
|
04/11/2022
|
R.Mariyammal
|
2913009WL045298
|
R.Mariyammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-005-001/415
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254441
|
04/11/2022
|
S.Rengasami
|
2913009WL045298
|
S.Rengasami
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Rengasami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-005-001/418
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254444
|
04/11/2022
|
M.Revathi
|
2913009WL045298
|
M.Revathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-005-001/420
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254445
|
04/11/2022
|
S.Kunjammal
|
2913009WL045298
|
S.Kunjammal
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-005-001/420
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254446
|
04/11/2022
|
T.Elamathi
|
2913009WL045298
|
T.Elamathi
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-005-001/423
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254447
|
04/11/2022
|
D.Veerasami
|
2913009WL045298
|
D.Veerasami
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
D.Veerasami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-005-001/424
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254449
|
04/11/2022
|
K.Chandra
|
2913009WL045298
|
K.Chandra
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-005-001/424
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254448
|
04/11/2022
|
M.Kanagaraj
|
2913009WL045298
|
M.Kanagaraj
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-005-001/428
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254450
|
04/11/2022
|
D.Dhanalakshmi
|
2913009WL045298
|
D.Dhanalakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
D.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-005-001/429
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254451
|
04/11/2022
|
G.Kalyani
|
2913009WL045298
|
G.Kalyani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
G.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-005-001/430
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254452
|
04/11/2022
|
D.Dhavamani
|
2913009WL045298
|
D.Dhavamani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
D.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-005-001/433
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254454
|
04/11/2022
|
S.Vellaiyammal
|
2913009WL045298
|
S.Vellaiyammal
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-005-001/435
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254455
|
04/11/2022
|
K.Panneer
|
2913009WL045298
|
K.Panneer
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Panneer
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-005-001/436
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254456
|
04/11/2022
|
C.Veerasami
|
2913009WL045298
|
C.Veerasami
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Veerasami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-005-001/436
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254457
|
04/11/2022
|
V.Vasantha
|
2913009WL045298
|
V.Vasantha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-005-001/437
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254459
|
04/11/2022
|
D.Meenambal
|
2913009WL045298
|
D.Meenambal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
D.Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-005-001/437
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254458
|
04/11/2022
|
S.Duraimanickam
|
2913009WL045298
|
S.Duraimanickam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Duraimanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-005-001/438
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254460
|
04/11/2022
|
K.Rajalakshmi
|
2913009WL045298
|
K.Rajalakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-005-001/439
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254462
|
04/11/2022
|
R.Mariyammal
|
2913009WL045298
|
R.Mariyammal
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-005-001/439
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254461
|
04/11/2022
|
T.Rathinam .
|
2913009WL045298
|
T.Rathinam .
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Rathinam .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-005-001/440
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254464
|
04/11/2022
|
J.Kanagambal
|
2913009WL045298
|
J.Kanagambal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
J.Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-005-001/442
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254466
|
04/11/2022
|
M.Anandhalatha
|
2913009WL045298
|
M.Anandhalatha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Anandhalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-005-001/447
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254467
|
04/11/2022
|
T.Vairam
|
2913009WL045298
|
T.Vairam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-005-001/448
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254468
|
04/11/2022
|
R.Pappathi
|
2913009WL045298
|
R.Pappathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Pappathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPANASAM
|
TN-13-009-005-001/449
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254469
|
04/11/2022
|
M.Manimekalai
|
2913009WL045298
|
M.Manimekalai
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-005-001/452
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254470
|
04/11/2022
|
C.Valarmathi
|
2913009WL045298
|
C.Valarmathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-005-001/453
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254472
|
04/11/2022
|
K.Thiripurasundari
|
2913009WL045298
|
K.Thiripurasundari
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Thiripurasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-005-001/453
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254471
|
04/11/2022
|
T.Elangiyam
|
2913009WL045298
|
T.Elangiyam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-005-001/454
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254473
|
04/11/2022
|
S.Valarmathi
|
2913009WL045298
|
S.Valarmathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-005-001/458
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254474
|
04/11/2022
|
R.Parimala
|
2913009WL045298
|
R.Parimala
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-005-001/459
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254475
|
04/11/2022
|
M.Maithili
|
2913009WL045298
|
M.Maithili
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-005-001/460
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254476
|
04/11/2022
|
N.Rajammal
|
2913009WL045298
|
N.Rajammal
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-005-001/462
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254477
|
04/11/2022
|
B.Jayarani
|
2913009WL045298
|
B.Jayarani
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476915
|
|
B.Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-005-001/462
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254478
|
04/11/2022
|
V.Balamurugan
|
2913009WL045298
|
V.Balamurugan
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-005-001/463
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254479
|
04/11/2022
|
T.Jeyapal
|
2913009WL045298
|
T.Jeyapal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Jeyapal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-005-001/464
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254481
|
04/11/2022
|
S.Jegathambal
|
2913009WL045298
|
S.Jegathambal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-005-001/465
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254483
|
04/11/2022
|
G.Sarathambal
|
2913009WL045298
|
G.Sarathambal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
G.Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-005-001/672
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254484
|
04/11/2022
|
M.Kumutha
|
2913009WL045298
|
M.Kumutha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PAPANASAM
|
TN-13-009-005-001/675
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254486
|
04/11/2022
|
G.Parimala
|
2913009WL045298
|
G.Parimala
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
G.Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-005-001/676
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254487
|
04/11/2022
|
N.Karpagam
|
2913009WL045298
|
N.Karpagam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-005-001/677
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254488
|
04/11/2022
|
K.Poongammal
|
2913009WL045298
|
K.Poongammal
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Poongammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-005-001/678
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254489
|
04/11/2022
|
L.Booma
|
2913009WL045298
|
L.Booma
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
L.Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-005-001/679
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254491
|
04/11/2022
|
G.Samuthiram
|
2913009WL045298
|
G.Samuthiram
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
11/11/2022
|
|
020476915
|
|
G.Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-005-001/679
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254490
|
04/11/2022
|
S.Visalatchi
|
2913009WL045298
|
S.Visalatchi
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-005-001/683
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254492
|
04/11/2022
|
S.Kasthuri
|
2913009WL045298
|
S.Kasthuri
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-005-001/688
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254493
|
04/11/2022
|
S.Malarkodi
|
2913009WL045298
|
S.Malarkodi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-005-001/689
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254495
|
04/11/2022
|
N.Malarkodi
|
2913009WL045298
|
N.Malarkodi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-005-001/691
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254497
|
04/11/2022
|
K.Rasathi
|
2913009WL045298
|
K.Rasathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-005-001/696
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254498
|
04/11/2022
|
R.Shanthi
|
2913009WL045298
|
R.Shanthi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-005-001/700
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254500
|
04/11/2022
|
M.Muthulakshmi
|
2913009WL045298
|
M.Muthulakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-005-001/700
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254499
|
04/11/2022
|
T.Muruganantham
|
2913009WL045298
|
T.Muruganantham
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-005-001/752
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254501
|
04/11/2022
|
M.Cinnamani
|
2913009WL045298
|
M.Cinnamani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Cinnamani
|
UNION BANK OF INDIA(508500)
|
|
59
|
PAPANASAM
|
TN-13-009-005-001/788
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254503
|
04/11/2022
|
S.Salachi
|
2913009WL045298
|
S.Salachi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Salachi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-005-005/51
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254512
|
04/11/2022
|
S.Ananthi
|
2913009WL045298
|
S.Ananthi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-005-005/735
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254513
|
04/11/2022
|
E.Revathi
|
2913009WL045298
|
E.Revathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
E.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-005-005/770
(GANAPATHIAGRAHARAM)
|
2913009000NRG23041120221254514
|
04/11/2022
|
D.Devi
|
2913009WL045298
|
D.Devi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
020476915
|
|
D.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|