|
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-13-009-004-004/150
(EACHANGUDI)
|
2913009000NRG23121220221493194
|
12/12/2022
|
P.Rani
|
2913009WL052910
|
P.Rani
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-004-004/406
(EACHANGUDI)
|
2913009000NRG23121220221493254
|
12/12/2022
|
R.Latha
|
2913009WL052910
|
R.Latha
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-004-001/211
(EACHANGUDI)
|
2913009000NRG23121220221493175
|
12/12/2022
|
S.Kavitha
|
2913009WL052910
|
S.Kavitha
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-004-004/121
(EACHANGUDI)
|
2913009000NRG23121220221493176
|
12/12/2022
|
M.Jothi
|
2913009WL052910
|
M.Jothi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
PAPANASAM
|
TN-13-009-004-004/122
(EACHANGUDI)
|
2913009000NRG23121220221493177
|
12/12/2022
|
S.Seethalakshmi
|
2913009WL052910
|
S.Seethalakshmi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-004-004/123
(EACHANGUDI)
|
2913009000NRG23121220221493178
|
12/12/2022
|
G.Malarkodi
|
2913009WL052910
|
G.Malarkodi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-004-004/127
(EACHANGUDI)
|
2913009000NRG23121220221493179
|
12/12/2022
|
K.Indhirani
|
2913009WL052910
|
K.Indhirani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-004-004/127
(EACHANGUDI)
|
2913009000NRG23121220221493180
|
12/12/2022
|
N.Kaliyamoorthi
|
2913009WL052910
|
N.Kaliyamoorthi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-004-004/128
(EACHANGUDI)
|
2913009000NRG23121220221493181
|
12/12/2022
|
R.K.Mahalingam
|
2913009WL052910
|
R.K.Mahalingam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.K.Mahalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPANASAM
|
TN-13-009-004-004/129
(EACHANGUDI)
|
2913009000NRG23121220221493182
|
12/12/2022
|
R.Malarkodi
|
2913009WL052910
|
R.Malarkodi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
PAPANASAM
|
TN-13-009-004-004/133
(EACHANGUDI)
|
2913009000NRG23121220221493183
|
12/12/2022
|
G.Kala
|
2913009WL052910
|
G.Kala
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-004-004/135
(EACHANGUDI)
|
2913009000NRG23121220221493184
|
12/12/2022
|
J.Rajeshwari
|
2913009WL052910
|
J.Rajeshwari
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
J.Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPANASAM
|
TN-13-009-004-004/136
(EACHANGUDI)
|
2913009000NRG23121220221493185
|
12/12/2022
|
R.Indhira
|
2913009WL052910
|
R.Indhira
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-004-004/138
(EACHANGUDI)
|
2913009000NRG23121220221493186
|
12/12/2022
|
G.Veerammal
|
2913009WL052910
|
G.Veerammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
PAPANASAM
|
TN-13-009-004-004/143
(EACHANGUDI)
|
2913009000NRG23121220221493187
|
12/12/2022
|
P.Padhmavathi
|
2913009WL052910
|
P.Padhmavathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Padhmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-004-004/146
(EACHANGUDI)
|
2913009000NRG23121220221493189
|
12/12/2022
|
K.Valarmathi
|
2913009WL052910
|
K.Valarmathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-004-004/147
(EACHANGUDI)
|
2913009000NRG23121220221493190
|
12/12/2022
|
G.Kattari
|
2913009WL052910
|
G.Kattari
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Kattari
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
PAPANASAM
|
TN-13-009-004-004/147
(EACHANGUDI)
|
2913009000NRG23121220221493191
|
12/12/2022
|
K.Kalaiarasi
|
2913009WL052910
|
K.Kalaiarasi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-004-004/149
(EACHANGUDI)
|
2913009000NRG23121220221493193
|
12/12/2022
|
J.Mary Fathima
|
2913009WL052910
|
J.Mary Fathima
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
J.Mary Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-004-004/165
(EACHANGUDI)
|
2913009000NRG23121220221493195
|
12/12/2022
|
C.Pothumponnu
|
2913009WL052910
|
C.Pothumponnu
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.Pothumponnu
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
PAPANASAM
|
TN-13-009-004-004/168
(EACHANGUDI)
|
2913009000NRG23121220221493196
|
12/12/2022
|
R.Anuradha
|
2913009WL052910
|
R.Anuradha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-004-004/169
(EACHANGUDI)
|
2913009000NRG23121220221493197
|
12/12/2022
|
P.Malar
|
2913009WL052910
|
P.Malar
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-004-004/169
(EACHANGUDI)
|
2913009000NRG23121220221493198
|
12/12/2022
|
P.Vanithamani
|
2913009WL052910
|
P.Vanithamani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Vanithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-004-004/172
(EACHANGUDI)
|
2913009000NRG23121220221493199
|
12/12/2022
|
V.Kaliyamoorthi
|
2913009WL052910
|
V.Kaliyamoorthi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-004-004/173
(EACHANGUDI)
|
2913009000NRG23121220221493200
|
12/12/2022
|
R.Rajabakkiyam
|
2913009WL052910
|
R.Rajabakkiyam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Rajabakkiyam
|
IDBI BANK(607095)
|
|
26
|
PAPANASAM
|
TN-13-009-004-004/173
(EACHANGUDI)
|
2913009000NRG23121220221493201
|
12/12/2022
|
R.Revathi
|
2913009WL052910
|
R.Revathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-004-004/175
(EACHANGUDI)
|
2913009000NRG23121220221493202
|
12/12/2022
|
S.Amirthavalli
|
2913009WL052910
|
S.Amirthavalli
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Amirthavalli
|
RATNAKAR BANK(607393)
|
|
28
|
PAPANASAM
|
TN-13-009-004-004/176
(EACHANGUDI)
|
2913009000NRG23121220221493203
|
12/12/2022
|
S.Vijaya
|
2913009WL052910
|
S.Vijaya
|
00177
|
IOBA0001268
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Vijaya
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-004-004/180
(EACHANGUDI)
|
2913009000NRG23121220221493204
|
12/12/2022
|
K.Subbulakshmi
|
2913009WL052910
|
K.Subbulakshmi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-004-004/181
(EACHANGUDI)
|
2913009000NRG23121220221493205
|
12/12/2022
|
M.Kalaiselvi
|
2913009WL052910
|
M.Kalaiselvi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-004-004/184
(EACHANGUDI)
|
2913009000NRG23121220221493206
|
12/12/2022
|
S.Rama
|
2913009WL052910
|
S.Rama
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-004-004/185
(EACHANGUDI)
|
2913009000NRG23121220221493207
|
12/12/2022
|
M.Usharani
|
2913009WL052910
|
M.Usharani
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-004-004/186
(EACHANGUDI)
|
2913009000NRG23121220221493208
|
12/12/2022
|
K.Parvathi
|
2913009WL052910
|
K.Parvathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Parvathi
|
INDIAN BANK(607105)
|
|
34
|
PAPANASAM
|
TN-13-009-004-004/189
(EACHANGUDI)
|
2913009000NRG23121220221493209
|
12/12/2022
|
A.Gunasekaran
|
2913009WL052910
|
A.Gunasekaran
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-004-004/189
(EACHANGUDI)
|
2913009000NRG23121220221493210
|
12/12/2022
|
G.Anandha Nayaki
|
2913009WL052910
|
G.Anandha Nayaki
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Anandha Nayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-004-004/191
(EACHANGUDI)
|
2913009000NRG23121220221493211
|
12/12/2022
|
S.Selvamani
|
2913009WL052910
|
S.Selvamani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Selvamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPANASAM
|
TN-13-009-004-004/193
(EACHANGUDI)
|
2913009000NRG23121220221493212
|
12/12/2022
|
G.Gikki
|
2913009WL052910
|
G.Gikki
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Gikki
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
PAPANASAM
|
TN-13-009-004-004/196
(EACHANGUDI)
|
2913009000NRG23121220221493214
|
12/12/2022
|
S.Banumathi
|
2913009WL052910
|
S.Banumathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Banumathi
|
IDBI BANK(607095)
|
|
39
|
PAPANASAM
|
TN-13-009-004-004/198
(EACHANGUDI)
|
2913009000NRG23121220221493215
|
12/12/2022
|
K.Suganthi
|
2913009WL052910
|
K.Suganthi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-004-004/200
(EACHANGUDI)
|
2913009000NRG23121220221493217
|
12/12/2022
|
M.Lakshmi
|
2913009WL052910
|
M.Lakshmi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Lakshmi
|
IDBI BANK(607095)
|
|
41
|
PAPANASAM
|
TN-13-009-004-004/201
(EACHANGUDI)
|
2913009000NRG23121220221493218
|
12/12/2022
|
R.Kamsala Devi
|
2913009WL052910
|
R.Kamsala Devi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Kamsala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-004-004/202
(EACHANGUDI)
|
2913009000NRG23121220221493219
|
12/12/2022
|
T.Pappathi
|
2913009WL052910
|
T.Pappathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-004-004/239
(EACHANGUDI)
|
2913009000NRG23121220221493220
|
12/12/2022
|
K.Jayam
|
2913009WL052910
|
K.Jayam
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-004-004/240
(EACHANGUDI)
|
2913009000NRG23121220221493222
|
12/12/2022
|
D.Ashokan
|
2913009WL052910
|
D.Ashokan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.Ashokan
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAPANASAM
|
TN-13-009-004-004/247
(EACHANGUDI)
|
2913009000NRG23121220221493223
|
12/12/2022
|
A.Kanagavalli
|
2913009WL052910
|
A.Kanagavalli
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-004-004/248
(EACHANGUDI)
|
2913009000NRG23121220221493224
|
12/12/2022
|
T.Chandra
|
2913009WL052910
|
T.Chandra
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Chandra
|
IDBI BANK(607095)
|
|
47
|
PAPANASAM
|
TN-13-009-004-004/260
(EACHANGUDI)
|
2913009000NRG23121220221493226
|
12/12/2022
|
A.Selvarani
|
2913009WL052910
|
A.Selvarani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
PAPANASAM
|
TN-13-009-004-004/272
(EACHANGUDI)
|
2913009000NRG23121220221493227
|
12/12/2022
|
S.Varalakshmi
|
2913009WL052910
|
S.Varalakshmi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Varalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
PAPANASAM
|
TN-13-009-004-004/287
(EACHANGUDI)
|
2913009000NRG23121220221493228
|
12/12/2022
|
S.Amutha
|
2913009WL052910
|
S.Amutha
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-004-004/303
(EACHANGUDI)
|
2913009000NRG23121220221493230
|
12/12/2022
|
A.Sumathi
|
2913009WL052910
|
A.Sumathi
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-004-004/303
(EACHANGUDI)
|
2913009000NRG23121220221493231
|
12/12/2022
|
N.Anbarasu
|
2913009WL052910
|
N.Anbarasu
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Anbarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-004-004/304
(EACHANGUDI)
|
2913009000NRG23121220221493232
|
12/12/2022
|
S.Jeyanthi
|
2913009WL052910
|
S.Jeyanthi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-004-004/317
(EACHANGUDI)
|
2913009000NRG23121220221493233
|
12/12/2022
|
M.Marikannu
|
2913009WL052910
|
M.Marikannu
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-004-004/318
(EACHANGUDI)
|
2913009000NRG23121220221493234
|
12/12/2022
|
F.Nambikkai Mary
|
2913009WL052910
|
F.Nambikkai Mary
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
F.Nambikkai Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-004-004/323
(EACHANGUDI)
|
2913009000NRG23121220221493235
|
12/12/2022
|
S.Parimala
|
2913009WL052910
|
S.Parimala
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Parimala
|
INDIAN BANK(607105)
|
|
56
|
PAPANASAM
|
TN-13-009-004-004/328
(EACHANGUDI)
|
2913009000NRG23121220221493236
|
12/12/2022
|
M.Baby
|
2913009WL052910
|
M.Baby
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-004-004/341
(EACHANGUDI)
|
2913009000NRG23121220221493239
|
12/12/2022
|
K.Chitra
|
2913009WL052910
|
K.Chitra
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-004-004/346
(EACHANGUDI)
|
2913009000NRG23121220221493240
|
12/12/2022
|
M.Dhanalakshmi
|
2913009WL052910
|
M.Dhanalakshmi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Dhanalakshmi
|
IDBI BANK(607095)
|
|
59
|
PAPANASAM
|
TN-13-009-004-004/348
(EACHANGUDI)
|
2913009000NRG23121220221493241
|
12/12/2022
|
S.Umapathi
|
2913009WL052910
|
S.Umapathi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Umapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PAPANASAM
|
TN-13-009-004-004/353
(EACHANGUDI)
|
2913009000NRG23121220221493242
|
12/12/2022
|
S.Amutha
|
2913009WL052910
|
S.Amutha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
PAPANASAM
|
TN-13-009-004-004/358
(EACHANGUDI)
|
2913009000NRG23121220221493243
|
12/12/2022
|
H.Jannathbegam
|
2913009WL052910
|
H.Jannathbegam
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
H.Jannathbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-004-004/361
(EACHANGUDI)
|
2913009000NRG23121220221493244
|
12/12/2022
|
D.Nivetha
|
2913009WL052910
|
D.Nivetha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-004-004/368
(EACHANGUDI)
|
2913009000NRG23121220221493245
|
12/12/2022
|
M.Mariyammal
|
2913009WL052910
|
M.Mariyammal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-004-004/368
(EACHANGUDI)
|
2913009000NRG23121220221493246
|
12/12/2022
|
N.Mariyamuthu
|
2913009WL052910
|
N.Mariyamuthu
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Mariyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-004-004/380
(EACHANGUDI)
|
2913009000NRG23121220221493247
|
12/12/2022
|
A.Geetha
|
2913009WL052910
|
A.Geetha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Geetha
|
INDIAN BANK(607105)
|
|
66
|
PAPANASAM
|
TN-13-009-004-004/390
(EACHANGUDI)
|
2913009000NRG23121220221493248
|
12/12/2022
|
G.Menaka
|
2913009WL052910
|
G.Menaka
|
00177
|
IOBA0001268
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAPANASAM
|
TN-13-009-004-004/391
(EACHANGUDI)
|
2913009000NRG23121220221493249
|
12/12/2022
|
E.Vembu
|
2913009WL052910
|
E.Vembu
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.Vembu
|
IDBI BANK(607095)
|
|
68
|
PAPANASAM
|
TN-13-009-004-004/394
(EACHANGUDI)
|
2913009000NRG23121220221493250
|
12/12/2022
|
A.Mallika
|
2913009WL052910
|
A.Mallika
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PAPANASAM
|
TN-13-009-004-004/396
(EACHANGUDI)
|
2913009000NRG23121220221493251
|
12/12/2022
|
C.Uma
|
2913009WL052910
|
C.Uma
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PAPANASAM
|
TN-13-009-004-004/399
(EACHANGUDI)
|
2913009000NRG23121220221493252
|
12/12/2022
|
S.Susila
|
2913009WL052910
|
S.Susila
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PAPANASAM
|
TN-13-009-004-004/409
(EACHANGUDI)
|
2913009000NRG23121220221493255
|
12/12/2022
|
N.Maheshwari
|
2913009WL052910
|
N.Maheshwari
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PAPANASAM
|
TN-13-009-004-004/410
(EACHANGUDI)
|
2913009000NRG23121220221493256
|
12/12/2022
|
P.Bhuvaneshwari
|
2913009WL052910
|
P.Bhuvaneshwari
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PAPANASAM
|
TN-13-009-004-004/85
(EACHANGUDI)
|
2913009000NRG23121220221493260
|
12/12/2022
|
B.Muthulakshmi
|
2913009WL052910
|
B.Muthulakshmi
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75372
|
75372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77572
|
77572
|
|
|
|
|
|
|
|