|
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-13-009-008-008/154
(ILUPPAIKORAI)
|
2913009000NRG23270520220240735
|
28/05/2022
|
S.Tamilarasi
|
2913009WL008155
|
S.Tamilarasi
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-008-008/413
(ILUPPAIKORAI)
|
2913009000NRG23270520220240792
|
28/05/2022
|
N.Sheela
|
2913009WL008155
|
N.Sheela
|
00176
|
IDIB000G086
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Sheela
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-008-008/42
(ILUPPAIKORAI)
|
2913009000NRG23270520220240794
|
28/05/2022
|
V.Lakshmi
|
2913009WL008155
|
V.Lakshmi
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-008-008/77
(ILUPPAIKORAI)
|
2913009000NRG23270520220240805
|
28/05/2022
|
G.Rajagopal
|
2913009WL008155
|
G.Rajagopal
|
00176
|
IDIB000G086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Rajagopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
5
|
PAPANASAM
|
TN-13-009-008-008/14
(ILUPPAIKORAI)
|
2913009000NRG23270520220240734
|
28/05/2022
|
J.Umadevi
|
2913009WL008155
|
J.Umadevi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Umadevi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
PAPANASAM
|
TN-13-009-008-008/156
(ILUPPAIKORAI)
|
2913009000NRG23270520220240736
|
28/05/2022
|
P.Maruthayee
|
2913009WL008155
|
P.Maruthayee
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Maruthayee
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
PAPANASAM
|
TN-13-009-008-008/159
(ILUPPAIKORAI)
|
2913009000NRG23270520220240737
|
28/05/2022
|
D.Savathiri
|
2913009WL008155
|
D.Savathiri
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Savathiri
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-008-008/164
(ILUPPAIKORAI)
|
2913009000NRG23270520220240738
|
28/05/2022
|
R.Mallika
|
2913009WL008155
|
R.Mallika
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
PAPANASAM
|
TN-13-009-008-008/165
(ILUPPAIKORAI)
|
2913009000NRG23270520220240739
|
28/05/2022
|
V.Sarooja
|
2913009WL008155
|
V.Sarooja
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Sarooja
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
PAPANASAM
|
TN-13-009-008-008/169
(ILUPPAIKORAI)
|
2913009000NRG23270520220240740
|
28/05/2022
|
R.Sarooja
|
2913009WL008155
|
R.Sarooja
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Sarooja
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
PAPANASAM
|
TN-13-009-008-008/17
(ILUPPAIKORAI)
|
2913009000NRG23270520220240741
|
28/05/2022
|
P.Sellammal
|
2913009WL008155
|
P.Sellammal
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Sellammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
PAPANASAM
|
TN-13-009-008-008/173
(ILUPPAIKORAI)
|
2913009000NRG23270520220240742
|
28/05/2022
|
A.Filomina Mary
|
2913009WL008155
|
A.Filomina Mary
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Filomina Mary
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
PAPANASAM
|
TN-13-009-008-008/18
(ILUPPAIKORAI)
|
2913009000NRG23270520220240743
|
28/05/2022
|
K.Gunasundari
|
2913009WL008155
|
K.Gunasundari
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Gunasundari
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
PAPANASAM
|
TN-13-009-008-008/181
(ILUPPAIKORAI)
|
2913009000NRG23270520220240744
|
28/05/2022
|
P.Jothimary
|
2913009WL008155
|
P.Jothimary
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Jothimary
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
PAPANASAM
|
TN-13-009-008-008/183
(ILUPPAIKORAI)
|
2913009000NRG23270520220240746
|
28/05/2022
|
A.Jesintha Mary
|
2913009WL008155
|
A.Jesintha Mary
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Jesintha Mary
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
PAPANASAM
|
TN-13-009-008-008/183
(ILUPPAIKORAI)
|
2913009000NRG23270520220240745
|
28/05/2022
|
S.Anandharaj
|
2913009WL008155
|
S.Anandharaj
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Anandharaj
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
PAPANASAM
|
TN-13-009-008-008/19
(ILUPPAIKORAI)
|
2913009000NRG23270520220240748
|
28/05/2022
|
A.Kamala
|
2913009WL008155
|
A.Kamala
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Kamala
|
CANARA BANK(508532)
|
|
18
|
PAPANASAM
|
TN-13-009-008-008/19
(ILUPPAIKORAI)
|
2913009000NRG23270520220240747
|
28/05/2022
|
N.Anbarasan
|
2913009WL008155
|
N.Anbarasan
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Anbarasan
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-008-008/191
(ILUPPAIKORAI)
|
2913009000NRG23270520220240749
|
28/05/2022
|
M.Vellaisami
|
2913009WL008155
|
M.Vellaisami
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Vellaisami
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
PAPANASAM
|
TN-13-009-008-008/191
(ILUPPAIKORAI)
|
2913009000NRG23270520220240750
|
28/05/2022
|
V.Annakili
|
2913009WL008155
|
V.Annakili
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Annakili
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
PAPANASAM
|
TN-13-009-008-008/193
(ILUPPAIKORAI)
|
2913009000NRG23270520220240751
|
28/05/2022
|
T.Dhanam
|
2913009WL008155
|
T.Dhanam
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
PAPANASAM
|
TN-13-009-008-008/198
(ILUPPAIKORAI)
|
2913009000NRG23270520220240752
|
28/05/2022
|
J.Sarooja
|
2913009WL008155
|
J.Sarooja
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Sarooja
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-008-008/232
(ILUPPAIKORAI)
|
2913009000NRG23270520220240755
|
28/05/2022
|
G.Rani
|
2913009WL008155
|
G.Rani
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-008-008/236
(ILUPPAIKORAI)
|
2913009000NRG23270520220240757
|
28/05/2022
|
M.Vasantha
|
2913009WL008155
|
M.Vasantha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
PAPANASAM
|
TN-13-009-008-008/245
(ILUPPAIKORAI)
|
2913009000NRG23270520220240759
|
28/05/2022
|
P.Visalachi
|
2913009WL008155
|
P.Visalachi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Visalachi
|
RATNAKAR BANK(607393)
|
|
26
|
PAPANASAM
|
TN-13-009-008-008/246
(ILUPPAIKORAI)
|
2913009000NRG23270520220240760
|
28/05/2022
|
K.Vembu
|
2913009WL008155
|
K.Vembu
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Vembu
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
PAPANASAM
|
TN-13-009-008-008/247
(ILUPPAIKORAI)
|
2913009000NRG23270520220240762
|
28/05/2022
|
M.Anjalai
|
2913009WL008155
|
M.Anjalai
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Anjalai
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-008-008/247
(ILUPPAIKORAI)
|
2913009000NRG23270520220240761
|
28/05/2022
|
P.Muniyan
|
2913009WL008155
|
P.Muniyan
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muniyan
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
PAPANASAM
|
TN-13-009-008-008/248
(ILUPPAIKORAI)
|
2913009000NRG23270520220240763
|
28/05/2022
|
K.Lakshmi
|
2913009WL008155
|
K.Lakshmi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Lakshmi
|
CANARA BANK(508532)
|
|
30
|
PAPANASAM
|
TN-13-009-008-008/256
(ILUPPAIKORAI)
|
2913009000NRG23270520220240764
|
28/05/2022
|
Y.Selvamani
|
2913009WL008155
|
Y.Selvamani
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Y.Selvamani
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-008-008/26
(ILUPPAIKORAI)
|
2913009000NRG23270520220240766
|
28/05/2022
|
E.Malarkodi
|
2913009WL008155
|
E.Malarkodi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
E.Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
PAPANASAM
|
TN-13-009-008-008/26
(ILUPPAIKORAI)
|
2913009000NRG23270520220240765
|
28/05/2022
|
V.Elangovan
|
2913009WL008155
|
V.Elangovan
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Elangovan
|
INDIAN BANK(607105)
|
|
33
|
PAPANASAM
|
TN-13-009-008-008/261
(ILUPPAIKORAI)
|
2913009000NRG23270520220240767
|
28/05/2022
|
P.Pavunambal
|
2913009WL008155
|
P.Pavunambal
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Pavunambal
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
PAPANASAM
|
TN-13-009-008-008/277
(ILUPPAIKORAI)
|
2913009000NRG23270520220240768
|
28/05/2022
|
G.Indhirani
|
2913009WL008155
|
G.Indhirani
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Indhirani
|
INDIAN BANK(607105)
|
|
35
|
PAPANASAM
|
TN-13-009-008-008/291
(ILUPPAIKORAI)
|
2913009000NRG23270520220240773
|
28/05/2022
|
R.Jeyapriya
|
2913009WL008155
|
R.Jeyapriya
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Jeyapriya
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
PAPANASAM
|
TN-13-009-008-008/292
(ILUPPAIKORAI)
|
2913009000NRG23270520220240774
|
28/05/2022
|
S.Malarkodi
|
2913009WL008155
|
S.Malarkodi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Malarkodi
|
INDIAN BANK(607105)
|
|
37
|
PAPANASAM
|
TN-13-009-008-008/321
(ILUPPAIKORAI)
|
2913009000NRG23270520220240776
|
28/05/2022
|
R.Sundarambal
|
2913009WL008155
|
R.Sundarambal
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Sundarambal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
PAPANASAM
|
TN-13-009-008-008/328
(ILUPPAIKORAI)
|
2913009000NRG23270520220240778
|
28/05/2022
|
M.Savithri
|
2913009WL008155
|
M.Savithri
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Savithri
|
INDIAN BANK(607105)
|
|
39
|
PAPANASAM
|
TN-13-009-008-008/328
(ILUPPAIKORAI)
|
2913009000NRG23270520220240777
|
28/05/2022
|
R.Annalakshmi
|
2913009WL008155
|
R.Annalakshmi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Annalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
PAPANASAM
|
TN-13-009-008-008/338
(ILUPPAIKORAI)
|
2913009000NRG23270520220240779
|
28/05/2022
|
G.Amirthavalli
|
2913009WL008155
|
G.Amirthavalli
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Amirthavalli
|
CANARA BANK(508532)
|
|
41
|
PAPANASAM
|
TN-13-009-008-008/339
(ILUPPAIKORAI)
|
2913009000NRG23270520220240780
|
28/05/2022
|
T.Rajeshwari
|
2913009WL008155
|
T.Rajeshwari
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
PAPANASAM
|
TN-13-009-008-008/344
(ILUPPAIKORAI)
|
2913009000NRG23270520220240782
|
28/05/2022
|
K.Vedhavalli
|
2913009WL008155
|
K.Vedhavalli
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Vedhavalli
|
INDIAN BANK(607105)
|
|
43
|
PAPANASAM
|
TN-13-009-008-008/37
(ILUPPAIKORAI)
|
2913009000NRG23270520220240784
|
28/05/2022
|
K.Kanchana
|
2913009WL008155
|
K.Kanchana
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Kanchana
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
PAPANASAM
|
TN-13-009-008-008/372
(ILUPPAIKORAI)
|
2913009000NRG23270520220240786
|
28/05/2022
|
K.Amutha
|
2913009WL008155
|
K.Amutha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Amutha
|
INDIAN BANK(607105)
|
|
45
|
PAPANASAM
|
TN-13-009-008-008/387
(ILUPPAIKORAI)
|
2913009000NRG23270520220240787
|
28/05/2022
|
S.Jeyachitra
|
2913009WL008155
|
S.Jeyachitra
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Jeyachitra
|
INDIAN BANK(607105)
|
|
46
|
PAPANASAM
|
TN-13-009-008-008/41
(ILUPPAIKORAI)
|
2913009000NRG23270520220240788
|
28/05/2022
|
G.Usha
|
2913009WL008155
|
G.Usha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Usha
|
INDIAN BANK(607105)
|
|
47
|
PAPANASAM
|
TN-13-009-008-008/410
(ILUPPAIKORAI)
|
2913009000NRG23270520220240789
|
28/05/2022
|
M.Gokila
|
2913009WL008155
|
M.Gokila
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Gokila
|
INDIAN BANK(607105)
|
|
48
|
PAPANASAM
|
TN-13-009-008-008/412
(ILUPPAIKORAI)
|
2913009000NRG23270520220240791
|
28/05/2022
|
S.Kanagavalli
|
2913009WL008155
|
S.Kanagavalli
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Kanagavalli
|
IDFC BANK LIMITED(608117)
|
|
49
|
PAPANASAM
|
TN-13-009-008-008/428
(ILUPPAIKORAI)
|
2913009000NRG23270520220240796
|
28/05/2022
|
M.Punitha
|
2913009WL008155
|
M.Punitha
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Punitha
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
PAPANASAM
|
TN-13-009-008-008/454
(ILUPPAIKORAI)
|
2913009000NRG23270520220240797
|
28/05/2022
|
D.Anandhi
|
2913009WL008155
|
D.Anandhi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Anandhi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
PAPANASAM
|
TN-13-009-008-008/455
(ILUPPAIKORAI)
|
2913009000NRG23270520220240798
|
28/05/2022
|
C.Hemamalathi
|
2913009WL008155
|
C.Hemamalathi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Hemamalathi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
PAPANASAM
|
TN-13-009-008-008/47
(ILUPPAIKORAI)
|
2913009000NRG23270520220240799
|
28/05/2022
|
M.Devika
|
2913009WL008155
|
M.Devika
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Devika
|
CANARA BANK(508532)
|
|
53
|
PAPANASAM
|
TN-13-009-008-008/49
(ILUPPAIKORAI)
|
2913009000NRG23270520220240800
|
28/05/2022
|
G.Rani
|
2913009WL008155
|
G.Rani
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Rani
|
CANARA BANK(508532)
|
|
54
|
PAPANASAM
|
TN-13-009-008-008/57
(ILUPPAIKORAI)
|
2913009000NRG23270520220240802
|
28/05/2022
|
S.Vasantha
|
2913009WL008155
|
S.Vasantha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
PAPANASAM
|
TN-13-009-008-008/65
(ILUPPAIKORAI)
|
2913009000NRG23270520220240803
|
28/05/2022
|
P.Baby
|
2913009WL008155
|
P.Baby
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Baby
|
CANARA BANK(508532)
|
|
56
|
PAPANASAM
|
TN-13-009-008-008/74
(ILUPPAIKORAI)
|
2913009000NRG23270520220240804
|
28/05/2022
|
M.Shanthi
|
2913009WL008155
|
M.Shanthi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Shanthi
|
RATNAKAR BANK(607393)
|
|
57
|
PAPANASAM
|
TN-13-009-008-008/77
(ILUPPAIKORAI)
|
2913009000NRG23270520220240806
|
28/05/2022
|
R.Dhavamani
|
2913009WL008155
|
R.Dhavamani
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Dhavamani
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
PAPANASAM
|
TN-13-009-008-008/78
(ILUPPAIKORAI)
|
2913009000NRG23270520220240807
|
28/05/2022
|
K.Vijayalakshmi
|
2913009WL008155
|
K.Vijayalakshmi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
59
|
PAPANASAM
|
TN-13-009-008-008/80
(ILUPPAIKORAI)
|
2913009000NRG23270520220240808
|
28/05/2022
|
A.Kanagavalli
|
2913009WL008155
|
A.Kanagavalli
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70326
|
70326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75166
|
75166
|
|
|
|
|
|
|
|