|
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-13-009-005-005/127
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553286
|
08/07/2022
|
G.Sumathi
|
2913009WL018606
|
G.Sumathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Sumathi
|
INDIAN BANK(607105)
|
|
2
|
PAPANASAM
|
TN-13-009-005-005/128
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553288
|
08/07/2022
|
K.Shantha
|
2913009WL018606
|
K.Shantha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Shantha
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-005-005/131
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553292
|
08/07/2022
|
K.Minnalkodi
|
2913009WL018606
|
K.Minnalkodi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-005-005/131
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553291
|
08/07/2022
|
S.Karuppaiyan
|
2913009WL018606
|
S.Karuppaiyan
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Karuppaiyan
|
INDIAN BANK(607105)
|
|
5
|
PAPANASAM
|
TN-13-009-005-005/134
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553296
|
08/07/2022
|
R.Selvi
|
2913009WL018606
|
R.Selvi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
6
|
PAPANASAM
|
TN-13-009-005-005/142
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553302
|
08/07/2022
|
S.Gomathi
|
2913009WL018606
|
S.Gomathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Gomathi
|
INDIAN BANK(607105)
|
|
7
|
PAPANASAM
|
TN-13-009-005-005/145
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553303
|
08/07/2022
|
P.Chandra
|
2913009WL018606
|
P.Chandra
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PAPANASAM
|
TN-13-009-005-005/146
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553304
|
08/07/2022
|
R.Vasuhi
|
2913009WL018606
|
R.Vasuhi
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Vasuhi
|
INDIAN BANK(607105)
|
|
9
|
PAPANASAM
|
TN-13-009-005-005/154
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553306
|
08/07/2022
|
S.Kannagi
|
2913009WL018606
|
S.Kannagi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Kannagi
|
INDIAN BANK(607105)
|
|
10
|
PAPANASAM
|
TN-13-009-005-005/162
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553309
|
08/07/2022
|
K.Vijayan
|
2913009WL018606
|
K.Vijayan
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Vijayan
|
INDIAN BANK(607105)
|
|
11
|
PAPANASAM
|
TN-13-009-005-005/162
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553310
|
08/07/2022
|
V.Radhika
|
2913009WL018606
|
V.Radhika
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Radhika
|
INDIAN BANK(607105)
|
|
12
|
PAPANASAM
|
TN-13-009-005-005/163
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553311
|
08/07/2022
|
K.Pavunammal
|
2913009WL018606
|
K.Pavunammal
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Pavunammal
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-005-005/191
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553315
|
08/07/2022
|
M.Chitra
|
2913009WL018606
|
M.Chitra
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Chitra
|
INDIAN BANK(607105)
|
|
14
|
PAPANASAM
|
TN-13-009-005-005/194
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553317
|
08/07/2022
|
C.Jagathampal
|
2913009WL018606
|
C.Jagathampal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Jagathampal
|
INDIAN BANK(607105)
|
|
15
|
PAPANASAM
|
TN-13-009-005-005/194
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553318
|
08/07/2022
|
C.Manjula
|
2913009WL018606
|
C.Manjula
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Manjula
|
INDIAN BANK(607105)
|
|
16
|
PAPANASAM
|
TN-13-009-005-005/204
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553320
|
08/07/2022
|
N.Dhanam
|
2913009WL018606
|
N.Dhanam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Dhanam
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-005-005/207
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553322
|
08/07/2022
|
M.Viswanathan
|
2913009WL018606
|
M.Viswanathan
|
00176
|
IDIB000G086
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PAPANASAM
|
TN-13-009-005-005/207
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553321
|
08/07/2022
|
V.Ramamirtham
|
2913009WL018606
|
V.Ramamirtham
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Ramamirtham
|
RATNAKAR BANK(607393)
|
|
19
|
PAPANASAM
|
TN-13-009-005-005/213
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553324
|
08/07/2022
|
M.Sudha
|
2913009WL018606
|
M.Sudha
|
00176
|
IDIB000G086
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Sudha
|
RATNAKAR BANK(607393)
|
|
20
|
PAPANASAM
|
TN-13-009-005-005/505
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553331
|
08/07/2022
|
S.Maruthammpal
|
2913009WL018606
|
S.Maruthammpal
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Maruthammpal
|
INDIAN BANK(607105)
|
|
21
|
PAPANASAM
|
TN-13-009-005-005/534
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553333
|
08/07/2022
|
G.Srinivasan
|
2913009WL018606
|
G.Srinivasan
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Srinivasan
|
INDIAN BANK(607105)
|
|
22
|
PAPANASAM
|
TN-13-009-005-005/632
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553338
|
08/07/2022
|
M.Lakshmi
|
2913009WL018606
|
M.Lakshmi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
PAPANASAM
|
TN-13-009-005-005/642
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553339
|
08/07/2022
|
A.Ramalingam
|
2913009WL018606
|
A.Ramalingam
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Ramalingam
|
INDIAN BANK(607105)
|
|
24
|
PAPANASAM
|
TN-13-009-005-005/645
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553342
|
08/07/2022
|
S. Mekala
|
2913009WL018606
|
S. Mekala
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Mekala
|
INDIAN BANK(607105)
|
|
25
|
PAPANASAM
|
TN-13-009-005-005/647
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553344
|
08/07/2022
|
S.Valli
|
2913009WL018606
|
S.Valli
|
00176
|
IDIB000G086
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Valli
|
INDIAN BANK(607105)
|
|
26
|
PAPANASAM
|
TN-13-009-005-005/648
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553345
|
08/07/2022
|
K.Tamilmani
|
2913009WL018606
|
K.Tamilmani
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Tamilmani
|
INDIAN BANK(607105)
|
|
27
|
PAPANASAM
|
TN-13-009-005-005/649
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553346
|
08/07/2022
|
G.Jayagandhi
|
2913009WL018606
|
G.Jayagandhi
|
00176
|
IDIB000G086
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Jayagandhi
|
INDIAN BANK(607105)
|
|
28
|
PAPANASAM
|
TN-13-009-005-005/658
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553349
|
08/07/2022
|
R.sarswathi
|
2913009WL018606
|
R.sarswathi
|
00176
|
IDIB000G086
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.sarswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
29
|
PAPANASAM
|
TN-13-009-005-005/128
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553287
|
08/07/2022
|
D.Krishnamoorthi
|
2913009WL018606
|
D.Krishnamoorthi
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
D.Krishnamoorthi
|
CANARA BANK(508532)
|
|
30
|
PAPANASAM
|
TN-13-009-005-005/129
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553289
|
08/07/2022
|
S.Dhanalakshmi
|
2913009WL018606
|
S.Dhanalakshmi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-005-005/130
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553290
|
08/07/2022
|
D.Kumar
|
2913009WL018606
|
D.Kumar
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
D.Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-005-005/132
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553294
|
08/07/2022
|
J.Elesapethrani
|
2913009WL018606
|
J.Elesapethrani
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
J.Elesapethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-005-005/132
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553293
|
08/07/2022
|
R.Arokiyameri
|
2913009WL018606
|
R.Arokiyameri
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Arokiyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PAPANASAM
|
TN-13-009-005-005/133
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553295
|
08/07/2022
|
P.Vijaya
|
2913009WL018606
|
P.Vijaya
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-005-005/138
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553297
|
08/07/2022
|
Y.Alponsa
|
2913009WL018606
|
Y.Alponsa
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Y.Alponsa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-005-005/139
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553300
|
08/07/2022
|
V.Poominathan
|
2913009WL018606
|
V.Poominathan
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Poominathan
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPANASAM
|
TN-13-009-005-005/139
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553299
|
08/07/2022
|
V.Shanthi
|
2913009WL018606
|
V.Shanthi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PAPANASAM
|
TN-13-009-005-005/142
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553301
|
08/07/2022
|
G.Thaiyalnayagi
|
2913009WL018606
|
G.Thaiyalnayagi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PAPANASAM
|
TN-13-009-005-005/152
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553305
|
08/07/2022
|
M.Boopathi
|
2913009WL018606
|
M.Boopathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-005-005/159
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553307
|
08/07/2022
|
K.Deivakani
|
2913009WL018606
|
K.Deivakani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Deivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-005-005/161
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553308
|
08/07/2022
|
K.Priya
|
2913009WL018606
|
K.Priya
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-005-005/168
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553312
|
08/07/2022
|
M.Subramaniyan
|
2913009WL018606
|
M.Subramaniyan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Subramaniyan
|
INDIAN BANK(607105)
|
|
43
|
PAPANASAM
|
TN-13-009-005-005/175
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553313
|
08/07/2022
|
P.Kalaiyarasi
|
2913009WL018606
|
P.Kalaiyarasi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-005-005/191
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553316
|
08/07/2022
|
M.Vembu
|
2913009WL018606
|
M.Vembu
|
00177
|
IOBA0001268
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PAPANASAM
|
TN-13-009-005-005/196
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553319
|
08/07/2022
|
J.Mathivathanam
|
2913009WL018606
|
J.Mathivathanam
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
J.Mathivathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-005-005/211
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553323
|
08/07/2022
|
S.Sakila
|
2913009WL018606
|
S.Sakila
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-005-005/214
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553325
|
08/07/2022
|
S.Cetty
|
2913009WL018606
|
S.Cetty
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Cetty
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-005-005/215
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553326
|
08/07/2022
|
A.Murugesan
|
2913009WL018606
|
A.Murugesan
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-005-005/405
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553328
|
08/07/2022
|
P.Maruthambal
|
2913009WL018606
|
P.Maruthambal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-005-005/505
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553330
|
08/07/2022
|
R.Saminathan
|
2913009WL018606
|
R.Saminathan
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PAPANASAM
|
TN-13-009-005-005/515
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553332
|
08/07/2022
|
K.Manonmani
|
2913009WL018606
|
K.Manonmani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-005-005/551
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553334
|
08/07/2022
|
M.Poongothai
|
2913009WL018606
|
M.Poongothai
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-005-005/568
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553335
|
08/07/2022
|
P.Rani
|
2913009WL018606
|
P.Rani
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Rani
|
INDIAN BANK(607105)
|
|
54
|
PAPANASAM
|
TN-13-009-005-005/626
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553337
|
08/07/2022
|
S.Sasikala
|
2913009WL018606
|
S.Sasikala
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-005-005/643
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553341
|
08/07/2022
|
R.Geetha
|
2913009WL018606
|
R.Geetha
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-005-005/651
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553347
|
08/07/2022
|
K.Shanthi
|
2913009WL018606
|
K.Shanthi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-005-005/654
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553348
|
08/07/2022
|
M.Neelavathi
|
2913009WL018606
|
M.Neelavathi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-005-005/667
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553350
|
08/07/2022
|
S.Malathi
|
2913009WL018606
|
S.Malathi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-005-005/68
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553351
|
08/07/2022
|
S. Thirunavukarasu
|
2913009WL018606
|
S. Thirunavukarasu
|
00177
|
IOBA0001268
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Thirunavukarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-005-005/68
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553352
|
08/07/2022
|
T.Rajeshwari
|
2913009WL018606
|
T.Rajeshwari
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-005-005/684
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553353
|
08/07/2022
|
K.Veerammal
|
2913009WL018606
|
K.Veerammal
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAPANASAM
|
TN-13-009-005-005/729
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553354
|
08/07/2022
|
S. Kalyani
|
2913009WL018606
|
S. Kalyani
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-005-005/780
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553355
|
08/07/2022
|
S.Prapa
|
2913009WL018606
|
S.Prapa
|
00177
|
IOBA0001268
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Prapa
|
RATNAKAR BANK(607393)
|
|
64
|
PAPANASAM
|
TN-13-009-005-005/787
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553356
|
08/07/2022
|
S.Durgadevi
|
2913009WL018606
|
S.Durgadevi
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PAPANASAM
|
TN-13-009-005-005/848
(GANAPATHIAGRAHARAM)
|
2913009000NRG23080720220553357
|
08/07/2022
|
R.Kousalya
|
2913009WL018606
|
R.Kousalya
|
00177
|
IOBA0001268
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72666
|
72666
|
|
|
|
|
|
|
|