|
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-13-009-030-030/769
(ULLIKADAI)
|
2913009000NRG23110220231827456
|
11/02/2023
|
Ramalingam P
|
2913009WL062620
|
Ramalingam P
|
00078
|
CNRB0001416
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramalingam P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-030-030/171
(ULLIKADAI)
|
2913009000NRG23110220231827417
|
11/02/2023
|
Soundararajan
|
2913009WL062620
|
Soundararajan
|
00176
|
IDIB000C059
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Soundararajan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PAPANASAM
|
TN-13-009-030-001/608
(ULLIKADAI)
|
2913009000NRG23110220231827398
|
11/02/2023
|
R.Gouri
|
2913009WL062620
|
R.Gouri
|
00176
|
IDIB000G086
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Gouri
|
RATNAKAR BANK(607393)
|
|
4
|
PAPANASAM
|
TN-13-009-030-002/390
(ULLIKADAI)
|
2913009000NRG23110220231827400
|
11/02/2023
|
K.Rajalakshmi
|
2913009WL062620
|
K.Rajalakshmi
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-030-030/155
(ULLIKADAI)
|
2913009000NRG23110220231827403
|
11/02/2023
|
K.Veeramani
|
2913009WL062620
|
K.Veeramani
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Veeramani
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-030-030/155
(ULLIKADAI)
|
2913009000NRG23110220231827404
|
11/02/2023
|
V.Manjula
|
2913009WL062620
|
V.Manjula
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Manjula
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-030-030/156
(ULLIKADAI)
|
2913009000NRG23110220231827405
|
11/02/2023
|
M.Shanthi
|
2913009WL062620
|
M.Shanthi
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-030-030/157
(ULLIKADAI)
|
2913009000NRG23110220231827406
|
11/02/2023
|
S.Pappa
|
2913009WL062620
|
S.Pappa
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Pappa
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-030-030/161
(ULLIKADAI)
|
2913009000NRG23110220231827409
|
11/02/2023
|
R.Pappa
|
2913009WL062620
|
R.Pappa
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Pappa
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-030-030/167
(ULLIKADAI)
|
2913009000NRG23110220231827412
|
11/02/2023
|
M.Lakshmanan
|
2913009WL062620
|
M.Lakshmanan
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Lakshmanan
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-030-030/168
(ULLIKADAI)
|
2913009000NRG23110220231827414
|
11/02/2023
|
S.Pitchaiammal
|
2913009WL062620
|
S.Pitchaiammal
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Pitchaiammal
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-030-030/170
(ULLIKADAI)
|
2913009000NRG23110220231827416
|
11/02/2023
|
J.Kannaki
|
2913009WL062620
|
J.Kannaki
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-030-030/171
(ULLIKADAI)
|
2913009000NRG23110220231827418
|
11/02/2023
|
S.Mallika
|
2913009WL062620
|
S.Mallika
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Mallika
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-030-030/172
(ULLIKADAI)
|
2913009000NRG23110220231827419
|
11/02/2023
|
C.Viruththambal
|
2913009WL062620
|
C.Viruththambal
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
C.Viruththambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-030-030/173
(ULLIKADAI)
|
2913009000NRG23110220231827420
|
11/02/2023
|
P.Angalammai
|
2913009WL062620
|
P.Angalammai
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Angalammai
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-030-030/176
(ULLIKADAI)
|
2913009000NRG23110220231827422
|
11/02/2023
|
M.Kolusammal
|
2913009WL062620
|
M.Kolusammal
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Kolusammal
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-030-030/180
(ULLIKADAI)
|
2913009000NRG23110220231827423
|
11/02/2023
|
D.Sampurnam
|
2913009WL062620
|
D.Sampurnam
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Sampurnam
|
INDIAN BANK(607105)
|
|
18
|
PAPANASAM
|
TN-13-009-030-030/180
(ULLIKADAI)
|
2913009000NRG23110220231827424
|
11/02/2023
|
R.Selvarani
|
2913009WL062620
|
R.Selvarani
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Selvarani
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-030-030/193
(ULLIKADAI)
|
2913009000NRG23110220231827429
|
11/02/2023
|
G.Rasammal
|
2913009WL062620
|
G.Rasammal
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Rasammal
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-030-030/196
(ULLIKADAI)
|
2913009000NRG23110220231827430
|
11/02/2023
|
K.Tamilarasi
|
2913009WL062620
|
K.Tamilarasi
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Tamilarasi
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-030-030/209
(ULLIKADAI)
|
2913009000NRG23110220231827431
|
11/02/2023
|
J.Roja Mary
|
2913009WL062620
|
J.Roja Mary
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Roja Mary
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-030-030/389
(ULLIKADAI)
|
2913009000NRG23110220231827433
|
11/02/2023
|
V.Munusami
|
2913009WL062620
|
V.Munusami
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Munusami
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-030-030/392
(ULLIKADAI)
|
2913009000NRG23110220231827435
|
11/02/2023
|
R.Kalaimani
|
2913009WL062620
|
R.Kalaimani
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Kalaimani
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-030-030/394
(ULLIKADAI)
|
2913009000NRG23110220231827436
|
11/02/2023
|
K.Amusu
|
2913009WL062620
|
K.Amusu
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Amusu
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-030-030/396
(ULLIKADAI)
|
2913009000NRG23110220231827437
|
11/02/2023
|
G.Muthulakshmi
|
2913009WL062620
|
G.Muthulakshmi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
26
|
PAPANASAM
|
TN-13-009-030-030/418
(ULLIKADAI)
|
2913009000NRG23110220231827440
|
11/02/2023
|
L.Palaniyammal
|
2913009WL062620
|
L.Palaniyammal
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
L.Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-030-030/505
(ULLIKADAI)
|
2913009000NRG23110220231827443
|
11/02/2023
|
R.Maniammai
|
2913009WL062620
|
R.Maniammai
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Maniammai
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-030-030/507
(ULLIKADAI)
|
2913009000NRG23110220231827444
|
11/02/2023
|
M.Revathi
|
2913009WL062620
|
M.Revathi
|
00176
|
IDIB000G086
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Revathi
|
INDIAN BANK(607105)
|
|
29
|
PAPANASAM
|
TN-13-009-030-030/509
(ULLIKADAI)
|
2913009000NRG23110220231827446
|
11/02/2023
|
M. Kodiyarasi
|
2913009WL062620
|
M. Kodiyarasi
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
M. Kodiyarasi
|
INDIAN BANK(607105)
|
|
30
|
PAPANASAM
|
TN-13-009-030-030/511
(ULLIKADAI)
|
2913009000NRG23110220231827447
|
11/02/2023
|
A.Anjammal
|
2913009WL062620
|
A.Anjammal
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Anjammal
|
INDIAN BANK(607105)
|
|
31
|
PAPANASAM
|
TN-13-009-030-030/560
(ULLIKADAI)
|
2913009000NRG23110220231827449
|
11/02/2023
|
R.Parimala
|
2913009WL062620
|
R.Parimala
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Parimala
|
INDIAN BANK(607105)
|
|
32
|
PAPANASAM
|
TN-13-009-030-030/584
(ULLIKADAI)
|
2913009000NRG23110220231827451
|
11/02/2023
|
V.Navamani
|
2913009WL062620
|
V.Navamani
|
00176
|
IDIB000G086
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Navamani
|
HDFC BANK LTD(607152)
|
|
33
|
PAPANASAM
|
TN-13-009-030-030/710
(ULLIKADAI)
|
2913009000NRG23110220231827453
|
11/02/2023
|
R.Suganthi
|
2913009WL062620
|
R.Suganthi
|
00176
|
IDIB000G086
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-030-030/766
(ULLIKADAI)
|
2913009000NRG23110220231827454
|
11/02/2023
|
K Thenmozhi
|
2913009WL062620
|
K Thenmozhi
|
00176
|
IDIB000G086
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
K Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34205
|
34205
|
|
|
|
|
|
|
|
|
35
|
PAPANASAM
|
TN-13-009-030-030/160
(ULLIKADAI)
|
2913009000NRG23110220231827408
|
11/02/2023
|
Priyanga S
|
2913009WL062620
|
Priyanga S
|
00176
|
IDIB000P128
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Priyanga S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
PAPANASAM
|
TN-13-009-030-001/612
(ULLIKADAI)
|
2913009000NRG23110220231827399
|
11/02/2023
|
S.Amala
|
2913009WL062620
|
S.Amala
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-030-030/153
(ULLIKADAI)
|
2913009000NRG23110220231827401
|
11/02/2023
|
K.Anjammal
|
2913009WL062620
|
K.Anjammal
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-030-030/154
(ULLIKADAI)
|
2913009000NRG23110220231827402
|
11/02/2023
|
J.Rajeshwari
|
2913009WL062620
|
J.Rajeshwari
|
00177
|
IOBA0001268
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-030-030/158
(ULLIKADAI)
|
2913009000NRG23110220231827407
|
11/02/2023
|
K.Kanagam
|
2913009WL062620
|
K.Kanagam
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Kanagam
|
RATNAKAR BANK(607393)
|
|
40
|
PAPANASAM
|
TN-13-009-030-030/164
(ULLIKADAI)
|
2913009000NRG23110220231827410
|
11/02/2023
|
A.Vanitha
|
2913009WL062620
|
A.Vanitha
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-030-030/166
(ULLIKADAI)
|
2913009000NRG23110220231827411
|
11/02/2023
|
S.Subbaiyan
|
2913009WL062620
|
S.Subbaiyan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Subbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-030-030/167
(ULLIKADAI)
|
2913009000NRG23110220231827413
|
11/02/2023
|
L.Pappathi
|
2913009WL062620
|
L.Pappathi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
L.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PAPANASAM
|
TN-13-009-030-030/170
(ULLIKADAI)
|
2913009000NRG23110220231827415
|
11/02/2023
|
S.Jeyabal
|
2913009WL062620
|
S.Jeyabal
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Jeyabal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-030-030/176
(ULLIKADAI)
|
2913009000NRG23110220231827421
|
11/02/2023
|
S.Muniyandi
|
2913009WL062620
|
S.Muniyandi
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-030-030/181
(ULLIKADAI)
|
2913009000NRG23110220231827425
|
11/02/2023
|
S.Kaliyammal
|
2913009WL062620
|
S.Kaliyammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-030-030/183
(ULLIKADAI)
|
2913009000NRG23110220231827427
|
11/02/2023
|
G. Maniyammal
|
2913009WL062620
|
G. Maniyammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
G. Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-030-030/183
(ULLIKADAI)
|
2913009000NRG23110220231827426
|
11/02/2023
|
G.Aariyammal
|
2913009WL062620
|
G.Aariyammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Aariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-030-030/190
(ULLIKADAI)
|
2913009000NRG23110220231827428
|
11/02/2023
|
K.Pushpavalli
|
2913009WL062620
|
K.Pushpavalli
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-030-030/314
(ULLIKADAI)
|
2913009000NRG23110220231827432
|
11/02/2023
|
G.Pattammal
|
2913009WL062620
|
G.Pattammal
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.Pattammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAPANASAM
|
TN-13-009-030-030/389
(ULLIKADAI)
|
2913009000NRG23110220231827434
|
11/02/2023
|
M.Tamilmani
|
2913009WL062620
|
M.Tamilmani
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Tamilmani
|
RATNAKAR BANK(607393)
|
|
51
|
PAPANASAM
|
TN-13-009-030-030/406
(ULLIKADAI)
|
2913009000NRG23110220231827438
|
11/02/2023
|
V.Vennila
|
2913009WL062620
|
V.Vennila
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-030-030/418
(ULLIKADAI)
|
2913009000NRG23110220231827439
|
11/02/2023
|
V.Lakshmanan
|
2913009WL062620
|
V.Lakshmanan
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-030-030/491
(ULLIKADAI)
|
2913009000NRG23110220231827441
|
11/02/2023
|
S.Geetha
|
2913009WL062620
|
S.Geetha
|
00177
|
IOBA0001268
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-030-030/505
(ULLIKADAI)
|
2913009000NRG23110220231827442
|
11/02/2023
|
J.Rathinavel
|
2913009WL062620
|
J.Rathinavel
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Rathinavel
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-030-030/509
(ULLIKADAI)
|
2913009000NRG23110220231827445
|
11/02/2023
|
S. Chellammal
|
2913009WL062620
|
S. Chellammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
S. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-030-030/514
(ULLIKADAI)
|
2913009000NRG23110220231827448
|
11/02/2023
|
K.Kottaiammal
|
2913009WL062620
|
K.Kottaiammal
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Kottaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-030-030/566
(ULLIKADAI)
|
2913009000NRG23110220231827450
|
11/02/2023
|
S.Vasanthi
|
2913009WL062620
|
S.Vasanthi
|
00177
|
IOBA0001268
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Vasanthi
|
RATNAKAR BANK(607393)
|
|
58
|
PAPANASAM
|
TN-13-009-030-030/605
(ULLIKADAI)
|
2913009000NRG23110220231827452
|
11/02/2023
|
K.Rajeshwari
|
2913009WL062620
|
K.Rajeshwari
|
00177
|
IOBA0001268
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-030-030/769
(ULLIKADAI)
|
2913009000NRG23110220231827455
|
11/02/2023
|
Bhuvneswari R
|
2913009WL062620
|
Bhuvneswari R
|
00177
|
IOBA0001268
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bhuvneswari R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|