|
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-13-009-005-005/318
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166380
|
15/10/2022
|
P.Banumathi
|
2913009WL041857
|
P.Banumathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Banumathi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-005-005/319
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166381
|
15/10/2022
|
K.Kannaki
|
2913009WL041857
|
K.Kannaki
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Kannaki
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-005-005/320
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166382
|
15/10/2022
|
B.Usha
|
2913009WL041857
|
B.Usha
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.Usha
|
INDIAN BANK(607105)
|
|
4
|
PAPANASAM
|
TN-13-009-005-005/323
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166384
|
15/10/2022
|
T.Rajeshwari
|
2913009WL041857
|
T.Rajeshwari
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-005-005/326
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166386
|
15/10/2022
|
S.Chinnaponnu
|
2913009WL041857
|
S.Chinnaponnu
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-005-005/327
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166387
|
15/10/2022
|
D.Kamsala
|
2913009WL041857
|
D.Kamsala
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Kamsala
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-005-005/336
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166392
|
15/10/2022
|
M.Kaveri
|
2913009WL041857
|
M.Kaveri
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Kaveri
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-005-005/339
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166394
|
15/10/2022
|
T.Renganayagi
|
2913009WL041857
|
T.Renganayagi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Renganayagi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-005-005/346
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166398
|
15/10/2022
|
L.Panchavarnam
|
2913009WL041857
|
L.Panchavarnam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
L.Panchavarnam
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-005-005/348
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166400
|
15/10/2022
|
K.Neelavathi
|
2913009WL041857
|
K.Neelavathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Neelavathi
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-005-005/348
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166399
|
15/10/2022
|
M.Kaliyaperumal
|
2913009WL041857
|
M.Kaliyaperumal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Kaliyaperumal
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-005-005/354
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166404
|
15/10/2022
|
N.Selvamani
|
2913009WL041857
|
N.Selvamani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Selvamani
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-005-005/356
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166405
|
15/10/2022
|
G.Indhirani
|
2913009WL041857
|
G.Indhirani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Indhirani
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-005-005/360
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166409
|
15/10/2022
|
M.Mariyammal
|
2913009WL041857
|
M.Mariyammal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-005-005/360
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166408
|
15/10/2022
|
M.Pushpam
|
2913009WL041857
|
M.Pushpam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Pushpam
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPANASAM
|
TN-13-009-005-005/366
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166412
|
15/10/2022
|
G.susila
|
2913009WL041857
|
G.susila
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.susila
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-005-005/372
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166415
|
15/10/2022
|
S.Baby
|
2913009WL041857
|
S.Baby
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Baby
|
CANARA BANK(508532)
|
|
18
|
PAPANASAM
|
TN-13-009-005-005/374
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166417
|
15/10/2022
|
P.Nagaammal
|
2913009WL041857
|
P.Nagaammal
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Nagaammal
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-005-005/488
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166428
|
15/10/2022
|
N.Girija
|
2913009WL041857
|
N.Girija
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
20
|
PAPANASAM
|
TN-13-009-005-005/313
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166377
|
15/10/2022
|
S.Anjalai
|
2913009WL041857
|
S.Anjalai
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-005-005/314
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166378
|
15/10/2022
|
L.Shanthi
|
2913009WL041857
|
L.Shanthi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
L.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-005-005/316
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166379
|
15/10/2022
|
M.Shanthi
|
2913009WL041857
|
M.Shanthi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-005-005/321
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166383
|
15/10/2022
|
P.Ramu
|
2913009WL041857
|
P.Ramu
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-005-005/325
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166385
|
15/10/2022
|
S.Suthakani
|
2913009WL041857
|
S.Suthakani
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Suthakani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-005-005/328
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166388
|
15/10/2022
|
K.Selvarani
|
2913009WL041857
|
K.Selvarani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-005-005/334
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166391
|
15/10/2022
|
M.Thilagam
|
2913009WL041857
|
M.Thilagam
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-005-005/338
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166393
|
15/10/2022
|
R.Parvathi
|
2913009WL041857
|
R.Parvathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-005-005/341
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166395
|
15/10/2022
|
J.Shanthi
|
2913009WL041857
|
J.Shanthi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-005-005/342
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166396
|
15/10/2022
|
S.Rajakumari
|
2913009WL041857
|
S.Rajakumari
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-005-005/343
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166397
|
15/10/2022
|
S.Gokila
|
2913009WL041857
|
S.Gokila
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-005-005/349
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166401
|
15/10/2022
|
P.Chinnaponu
|
2913009WL041857
|
P.Chinnaponu
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Chinnaponu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-005-005/353
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166402
|
15/10/2022
|
K. Manjula
|
2913009WL041857
|
K. Manjula
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
K. Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-005-005/354
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166403
|
15/10/2022
|
S.Natarajan
|
2913009WL041857
|
S.Natarajan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-005-005/359
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166406
|
15/10/2022
|
P.Lakshmi
|
2913009WL041857
|
P.Lakshmi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-005-005/359
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166407
|
15/10/2022
|
P.Periyasamy
|
2913009WL041857
|
P.Periyasamy
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-005-005/363
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166410
|
15/10/2022
|
S.Meena
|
2913009WL041857
|
S.Meena
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-005-005/365
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166411
|
15/10/2022
|
P.Rajakumari
|
2913009WL041857
|
P.Rajakumari
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-005-005/368
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166413
|
15/10/2022
|
K.Deivam
|
2913009WL041857
|
K.Deivam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Deivam
|
CANARA BANK(508532)
|
|
39
|
PAPANASAM
|
TN-13-009-005-005/400
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166419
|
15/10/2022
|
M.Devaki
|
2913009WL041857
|
M.Devaki
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Devaki
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPANASAM
|
TN-13-009-005-005/404
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166421
|
15/10/2022
|
K.Dhavamani
|
2913009WL041857
|
K.Dhavamani
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-005-005/404
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166420
|
15/10/2022
|
M. Salatchi
|
2913009WL041857
|
M. Salatchi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Salatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-005-005/411
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166423
|
15/10/2022
|
Anitha S
|
2913009WL041857
|
Anitha S
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-005-005/411
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166422
|
15/10/2022
|
R.Dhavamani
|
2913009WL041857
|
R.Dhavamani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-005-005/480
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166424
|
15/10/2022
|
M.Amusam
|
2913009WL041857
|
M.Amusam
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Amusam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-005-005/481
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166425
|
15/10/2022
|
S.Thenmoli
|
2913009WL041857
|
S.Thenmoli
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Thenmoli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-005-005/484
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166426
|
15/10/2022
|
P.Kavitha
|
2913009WL041857
|
P.Kavitha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-005-005/485
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166427
|
15/10/2022
|
G.Renuka
|
2913009WL041857
|
G.Renuka
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-005-005/51
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166429
|
15/10/2022
|
S.Ananthi
|
2913009WL041857
|
S.Ananthi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-005-005/670
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166430
|
15/10/2022
|
A.Indhirani
|
2913009WL041857
|
A.Indhirani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-005-005/702
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166431
|
15/10/2022
|
M.Vanitha Devi
|
2913009WL041857
|
M.Vanitha Devi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Vanitha Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-005-005/712
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166432
|
15/10/2022
|
S. Vimala
|
2913009WL041857
|
S. Vimala
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-005-005/719
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166433
|
15/10/2022
|
A. Kalyani
|
2913009WL041857
|
A. Kalyani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-005-005/723
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166434
|
15/10/2022
|
K.Jeyam
|
2913009WL041857
|
K.Jeyam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-005-005/725
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166435
|
15/10/2022
|
G. Rajeswari
|
2913009WL041857
|
G. Rajeswari
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
G. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-005-005/726
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166436
|
15/10/2022
|
G.Lakshmi
|
2913009WL041857
|
G.Lakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-005-005/733
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166438
|
15/10/2022
|
V. Anjalai
|
2913009WL041857
|
V. Anjalai
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
V. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-005-005/764
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166440
|
15/10/2022
|
K.Anjalaiyammal
|
2913009WL041857
|
K.Anjalaiyammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Anjalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-005-005/765
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166441
|
15/10/2022
|
K.Pushpam
|
2913009WL041857
|
K.Pushpam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-005-006/786
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166446
|
15/10/2022
|
K.Mariyammal
|
2913009WL041857
|
K.Mariyammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-005-006/826
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166447
|
15/10/2022
|
M.Indragandhi
|
2913009WL041857
|
M.Indragandhi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-005-006/844
(GANAPATHIAGRAHARAM)
|
2913009000NRG23151020221166448
|
15/10/2022
|
M.Akilandeshwari
|
2913009WL041857
|
M.Akilandeshwari
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Akilandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70140
|
70140
|
|
|
|
|
|
|
|