|
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)
|
2913009000NRG23240920221046960
|
24/09/2022
|
M.Valarmathi
|
2913009WL037422
|
M.Valarmathi
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-005-001/463
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047001
|
24/09/2022
|
J.Jaya
|
2913009WL037422
|
J.Jaya
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
J.Jaya
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-005-001/690
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047018
|
24/09/2022
|
M.Vembu
|
2913009WL037422
|
M.Vembu
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Vembu
|
CANARA BANK(508532)
|
|
4
|
PAPANASAM
|
TN-13-009-005-001/701
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047023
|
24/09/2022
|
P.Kunjammal
|
2913009WL037422
|
P.Kunjammal
|
00176
|
IDIB000G086
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PAPANASAM
|
TN-13-009-005-001/755
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047025
|
24/09/2022
|
K.Vijaya
|
2913009WL037422
|
K.Vijaya
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Vijaya
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-005-005/743
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047038
|
24/09/2022
|
R.Santhi
|
2913009WL037422
|
R.Santhi
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
7
|
PAPANASAM
|
TN-13-009-005-001/412
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046958
|
24/09/2022
|
M.Selvam
|
2913009WL037422
|
M.Selvam
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-005-001/412
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046959
|
24/09/2022
|
S.Vanitha
|
2913009WL037422
|
S.Vanitha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-005-001/415
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046963
|
24/09/2022
|
R.Mariyammal
|
2913009WL037422
|
R.Mariyammal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PAPANASAM
|
TN-13-009-005-001/415
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046962
|
24/09/2022
|
S.Rengasami
|
2913009WL037422
|
S.Rengasami
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Rengasami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PAPANASAM
|
TN-13-009-005-001/416
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046965
|
24/09/2022
|
S.Jeyam
|
2913009WL037422
|
S.Jeyam
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PAPANASAM
|
TN-13-009-005-001/418
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046966
|
24/09/2022
|
M.Revathi
|
2913009WL037422
|
M.Revathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-005-001/420
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046967
|
24/09/2022
|
S.Kunjammal
|
2913009WL037422
|
S.Kunjammal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PAPANASAM
|
TN-13-009-005-001/420
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046968
|
24/09/2022
|
T.Elamathi
|
2913009WL037422
|
T.Elamathi
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307579
|
|
T.Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-005-001/423
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046969
|
24/09/2022
|
D.Veerasami
|
2913009WL037422
|
D.Veerasami
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
D.Veerasami
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PAPANASAM
|
TN-13-009-005-001/424
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046970
|
24/09/2022
|
K.Chandra
|
2913009WL037422
|
K.Chandra
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-005-001/428
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046971
|
24/09/2022
|
.. K.Durairaj K.Durairaj
|
2913009WL037422
|
.. K.Durairaj K.Durairaj
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
.. K.Durairaj K.Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-005-001/428
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046972
|
24/09/2022
|
D.Dhanalakshmi
|
2913009WL037422
|
D.Dhanalakshmi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
D.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-005-001/429
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046973
|
24/09/2022
|
G.Kalyani
|
2913009WL037422
|
G.Kalyani
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-005-001/430
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046974
|
24/09/2022
|
D.Dhavamani
|
2913009WL037422
|
D.Dhavamani
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
D.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-005-001/433
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046976
|
24/09/2022
|
S.Vellaiyammal
|
2913009WL037422
|
S.Vellaiyammal
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-005-001/435
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046977
|
24/09/2022
|
K.Panneer
|
2913009WL037422
|
K.Panneer
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Panneer
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-005-001/436
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046978
|
24/09/2022
|
C.Veerasami
|
2913009WL037422
|
C.Veerasami
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.Veerasami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-005-001/436
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046979
|
24/09/2022
|
V.Vasantha
|
2913009WL037422
|
V.Vasantha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-005-001/437
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046981
|
24/09/2022
|
D.Meenambal
|
2913009WL037422
|
D.Meenambal
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307579
|
|
D.Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-005-001/437
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046980
|
24/09/2022
|
S.Duraimanickam
|
2913009WL037422
|
S.Duraimanickam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Duraimanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-005-001/438
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046982
|
24/09/2022
|
K.Rajalakshmi
|
2913009WL037422
|
K.Rajalakshmi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-005-001/439
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046984
|
24/09/2022
|
R.Mariyammal
|
2913009WL037422
|
R.Mariyammal
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-005-001/439
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046983
|
24/09/2022
|
T.Rathinam .
|
2913009WL037422
|
T.Rathinam .
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
T.Rathinam .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-005-001/440
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046986
|
24/09/2022
|
J.Kanagambal
|
2913009WL037422
|
J.Kanagambal
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
J.Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-005-001/442
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046988
|
24/09/2022
|
M.Anandhalatha
|
2913009WL037422
|
M.Anandhalatha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Anandhalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-005-001/447
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046989
|
24/09/2022
|
T.Vairam
|
2913009WL037422
|
T.Vairam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
T.Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-005-001/448
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046990
|
24/09/2022
|
R.Pappathi
|
2913009WL037422
|
R.Pappathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Pappathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPANASAM
|
TN-13-009-005-001/449
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046991
|
24/09/2022
|
M.Manimekalai
|
2913009WL037422
|
M.Manimekalai
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-005-001/452
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046992
|
24/09/2022
|
C.Valarmathi
|
2913009WL037422
|
C.Valarmathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-005-001/453
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046994
|
24/09/2022
|
K.Thiripurasundari
|
2913009WL037422
|
K.Thiripurasundari
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Thiripurasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-005-001/453
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046993
|
24/09/2022
|
T.Elangiyam
|
2913009WL037422
|
T.Elangiyam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
T.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-005-001/454
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046995
|
24/09/2022
|
S.Valarmathi
|
2913009WL037422
|
S.Valarmathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-005-001/458
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046996
|
24/09/2022
|
R.Parimala
|
2913009WL037422
|
R.Parimala
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-005-001/459
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046997
|
24/09/2022
|
M.Maithili
|
2913009WL037422
|
M.Maithili
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-005-001/462
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046999
|
24/09/2022
|
B.Jayarani
|
2913009WL037422
|
B.Jayarani
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
B.Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-005-001/462
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221046998
|
24/09/2022
|
V.Balamurugan
|
2913009WL037422
|
V.Balamurugan
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-005-001/463
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047000
|
24/09/2022
|
T.Jeyapal
|
2913009WL037422
|
T.Jeyapal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
T.Jeyapal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-005-001/464
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047002
|
24/09/2022
|
S.Jegathambal
|
2913009WL037422
|
S.Jegathambal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-005-001/465
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047004
|
24/09/2022
|
G.Sarathambal
|
2913009WL037422
|
G.Sarathambal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-005-001/672
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047005
|
24/09/2022
|
M.Kumutha
|
2913009WL037422
|
M.Kumutha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PAPANASAM
|
TN-13-009-005-001/674
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047007
|
24/09/2022
|
S.Kanaga
|
2913009WL037422
|
S.Kanaga
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-005-001/675
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047008
|
24/09/2022
|
G.Parimala
|
2913009WL037422
|
G.Parimala
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-005-001/676
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047009
|
24/09/2022
|
N.Karpagam
|
2913009WL037422
|
N.Karpagam
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
N.Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-005-001/677
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047010
|
24/09/2022
|
K.Poongammal
|
2913009WL037422
|
K.Poongammal
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Poongammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-005-001/678
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047011
|
24/09/2022
|
L.Booma
|
2913009WL037422
|
L.Booma
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
L.Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-005-001/679
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047013
|
24/09/2022
|
G.Samuthiram
|
2913009WL037422
|
G.Samuthiram
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-005-001/679
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047012
|
24/09/2022
|
S.Visalatchi
|
2913009WL037422
|
S.Visalatchi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-005-001/683
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047014
|
24/09/2022
|
S.Kasthuri
|
2913009WL037422
|
S.Kasthuri
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-005-001/688
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047015
|
24/09/2022
|
S.Malarkodi
|
2913009WL037422
|
S.Malarkodi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-005-001/689
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047017
|
24/09/2022
|
N.Malarkodi
|
2913009WL037422
|
N.Malarkodi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
N.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-005-001/691
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047019
|
24/09/2022
|
K.Rasathi
|
2913009WL037422
|
K.Rasathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-005-001/696
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047020
|
24/09/2022
|
R.Shanthi
|
2913009WL037422
|
R.Shanthi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-005-001/699
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047021
|
24/09/2022
|
S.Maheswari
|
2913009WL037422
|
S.Maheswari
|
00177
|
IOBA0001268
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-005-001/700
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047022
|
24/09/2022
|
M.Muthulakshmi
|
2913009WL037422
|
M.Muthulakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-005-001/752
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047024
|
24/09/2022
|
M.Cinnamani
|
2913009WL037422
|
M.Cinnamani
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Cinnamani
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAPANASAM
|
TN-13-009-005-001/788
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047026
|
24/09/2022
|
S.Salachi
|
2913009WL037422
|
S.Salachi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Salachi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-005-005/365
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047034
|
24/09/2022
|
P.Rajakumari
|
2913009WL037422
|
P.Rajakumari
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-005-005/51
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047036
|
24/09/2022
|
S.Ananthi
|
2913009WL037422
|
S.Ananthi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-005-005/735
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047037
|
24/09/2022
|
E.Revathi
|
2913009WL037422
|
E.Revathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
E.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PAPANASAM
|
TN-13-009-005-005/770
(GANAPATHIAGRAHARAM)
|
2913009000NRG23240920221047039
|
24/09/2022
|
D.Devi
|
2913009WL037422
|
D.Devi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
D.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|