|
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-13-009-016-005/336
(PASUPATHIKOIL)
|
2913009000NRG23080220231793134
|
08/02/2023
|
Vijayalakshmi.A
|
2913009WL061588
|
Vijayalakshmi.A
|
00048
|
BKID0008144
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi.A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-016-005/1423
(PASUPATHIKOIL)
|
2913009000NRG23080220231793132
|
08/02/2023
|
Marikkannu M
|
2913009WL061588
|
Marikkannu M
|
00078
|
CNRB0001203
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marikkannu M
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPANASAM
|
TN-13-009-016-007/1376
(PASUPATHIKOIL)
|
2913009000NRG23080220231793159
|
08/02/2023
|
Kalaivani R
|
2913009WL061588
|
Kalaivani R
|
00078
|
CNRB0001203
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaivani R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
PAPANASAM
|
TN-13-009-016-003/1358
(PASUPATHIKOIL)
|
2913009000NRG23080220231793117
|
08/02/2023
|
Kalaiselvi.M
|
2913009WL061588
|
Kalaiselvi.M
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-016-005/1309
(PASUPATHIKOIL)
|
2913009000NRG23080220231793130
|
08/02/2023
|
Chinnaponnu.K
|
2913009WL061588
|
Chinnaponnu.K
|
00078
|
CNRB0008820
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu.K
|
CANARA BANK(508532)
|
|
6
|
PAPANASAM
|
TN-13-009-016-005/1356
(PASUPATHIKOIL)
|
2913009000NRG23080220231793131
|
08/02/2023
|
Shanthi.M
|
2913009WL061588
|
Shanthi.M
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi.M
|
CANARA BANK(508532)
|
|
7
|
PAPANASAM
|
TN-13-009-016-005/943
(PASUPATHIKOIL)
|
2913009000NRG23080220231793142
|
08/02/2023
|
Pothumani Palanivel
|
2913009WL061588
|
Pothumani Palanivel
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pothumani Palanivel
|
CANARA BANK(508532)
|
|
8
|
PAPANASAM
|
TN-13-009-016-007/928
(PASUPATHIKOIL)
|
2913009000NRG23080220231793182
|
08/02/2023
|
Palanisamy N
|
2913009WL061588
|
Palanisamy N
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palanisamy N
|
CANARA BANK(508532)
|
|
9
|
PAPANASAM
|
TN-13-009-016-007/946
(PASUPATHIKOIL)
|
2913009000NRG23080220231793186
|
08/02/2023
|
Vasanthi Durairaj
|
2913009WL061588
|
Vasanthi Durairaj
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi Durairaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAPANASAM
|
TN-13-009-016-016/1028
(PASUPATHIKOIL)
|
2913009000NRG23080220231793193
|
08/02/2023
|
Sudhakani.S
|
2913009WL061588
|
Sudhakani.S
|
00078
|
CNRB0008820
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudhakani.S
|
CANARA BANK(508532)
|
|
11
|
PAPANASAM
|
TN-13-009-016-016/804
(PASUPATHIKOIL)
|
2913009000NRG23080220231793224
|
08/02/2023
|
Krishnamoorthy Paramasivam
|
2913009WL061588
|
Krishnamoorthy Paramasivam
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnamoorthy Paramasivam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-016-001/1224
(PASUPATHIKOIL)
|
2913009000NRG23080220231793112
|
08/02/2023
|
S.Rajathi
|
2913009WL061588
|
S.Rajathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PAPANASAM
|
TN-13-009-016-001/1236
(PASUPATHIKOIL)
|
2913009000NRG23080220231793113
|
08/02/2023
|
M.Malaiyarasi
|
2913009WL061588
|
M.Malaiyarasi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Malaiyarasi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-016-001/442
(PASUPATHIKOIL)
|
2913009000NRG23080220231793114
|
08/02/2023
|
K.Neelavathi
|
2913009WL061588
|
K.Neelavathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PAPANASAM
|
TN-13-009-016-001/704
(PASUPATHIKOIL)
|
2913009000NRG23080220231793115
|
08/02/2023
|
S.malarkodi
|
2913009WL061588
|
S.malarkodi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.malarkodi
|
CANARA BANK(508532)
|
|
16
|
PAPANASAM
|
TN-13-009-016-003/1250
(PASUPATHIKOIL)
|
2913009000NRG23080220231793116
|
08/02/2023
|
K.Krishnamoorthy
|
2913009WL061588
|
K.Krishnamoorthy
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Krishnamoorthy
|
CANARA BANK(508532)
|
|
17
|
PAPANASAM
|
TN-13-009-016-003/1404
(PASUPATHIKOIL)
|
2913009000NRG23080220231793118
|
08/02/2023
|
Philomin Mariya Vincili
|
2913009WL061588
|
Philomin Mariya Vincili
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Philomin Mariya Vincili
|
BANK OF BARODA(606985)
|
|
18
|
PAPANASAM
|
TN-13-009-016-003/975
(PASUPATHIKOIL)
|
2913009000NRG23080220231793119
|
08/02/2023
|
M.Manjula
|
2913009WL061588
|
M.Manjula
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PAPANASAM
|
TN-13-009-016-003/996
(PASUPATHIKOIL)
|
2913009000NRG23080220231793120
|
08/02/2023
|
T.Saraswathi
|
2913009WL061588
|
T.Saraswathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PAPANASAM
|
TN-13-009-016-005/1088
(PASUPATHIKOIL)
|
2913009000NRG23080220231793121
|
08/02/2023
|
P.Vasantha
|
2913009WL061588
|
P.Vasantha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-016-005/1090
(PASUPATHIKOIL)
|
2913009000NRG23080220231793122
|
08/02/2023
|
G.Lakshmi
|
2913009WL061588
|
G.Lakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-016-005/1091
(PASUPATHIKOIL)
|
2913009000NRG23080220231793123
|
08/02/2023
|
M.Indhirani
|
2913009WL061588
|
M.Indhirani
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PAPANASAM
|
TN-13-009-016-005/1093
(PASUPATHIKOIL)
|
2913009000NRG23080220231793124
|
08/02/2023
|
E.Mathavi
|
2913009WL061588
|
E.Mathavi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
E.Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-016-005/1097
(PASUPATHIKOIL)
|
2913009000NRG23080220231793125
|
08/02/2023
|
R.Mookkayee
|
2913009WL061588
|
R.Mookkayee
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-016-005/1130
(PASUPATHIKOIL)
|
2913009000NRG23080220231793126
|
08/02/2023
|
P.Susila
|
2913009WL061588
|
P.Susila
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-016-005/1152
(PASUPATHIKOIL)
|
2913009000NRG23080220231793127
|
08/02/2023
|
P.Papathi
|
2913009WL061588
|
P.Papathi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-016-005/1249
(PASUPATHIKOIL)
|
2913009000NRG23080220231793128
|
08/02/2023
|
A.Parvathi
|
2913009WL061588
|
A.Parvathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PAPANASAM
|
TN-13-009-016-005/1262
(PASUPATHIKOIL)
|
2913009000NRG23080220231793129
|
08/02/2023
|
M.Vanitha
|
2913009WL061588
|
M.Vanitha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PAPANASAM
|
TN-13-009-016-005/335
(PASUPATHIKOIL)
|
2913009000NRG23080220231793133
|
08/02/2023
|
P.Kaliyamoorthi
|
2913009WL061588
|
P.Kaliyamoorthi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PAPANASAM
|
TN-13-009-016-005/912
(PASUPATHIKOIL)
|
2913009000NRG23080220231793135
|
08/02/2023
|
P.Adaikkayee
|
2913009WL061588
|
P.Adaikkayee
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Adaikkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PAPANASAM
|
TN-13-009-016-005/913
(PASUPATHIKOIL)
|
2913009000NRG23080220231793136
|
08/02/2023
|
S.Rajathi
|
2913009WL061588
|
S.Rajathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PAPANASAM
|
TN-13-009-016-005/923
(PASUPATHIKOIL)
|
2913009000NRG23080220231793137
|
08/02/2023
|
D.Kavitha
|
2913009WL061588
|
D.Kavitha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PAPANASAM
|
TN-13-009-016-005/937
(PASUPATHIKOIL)
|
2913009000NRG23080220231793138
|
08/02/2023
|
K.Tamilselvi
|
2913009WL061588
|
K.Tamilselvi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Tamilselvi
|
CANARA BANK(508532)
|
|
34
|
PAPANASAM
|
TN-13-009-016-005/940
(PASUPATHIKOIL)
|
2913009000NRG23080220231793139
|
08/02/2023
|
N.Madhanavalli
|
2913009WL061588
|
N.Madhanavalli
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
N.Madhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-016-005/941
(PASUPATHIKOIL)
|
2913009000NRG23080220231793140
|
08/02/2023
|
A.Nallammal
|
2913009WL061588
|
A.Nallammal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PAPANASAM
|
TN-13-009-016-005/943
(PASUPATHIKOIL)
|
2913009000NRG23080220231793141
|
08/02/2023
|
K.Kalyani
|
2913009WL061588
|
K.Kalyani
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PAPANASAM
|
TN-13-009-016-007/1003
(PASUPATHIKOIL)
|
2913009000NRG23080220231793143
|
08/02/2023
|
M.Chitra
|
2913009WL061588
|
M.Chitra
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Chitra
|
CANARA BANK(508532)
|
|
38
|
PAPANASAM
|
TN-13-009-016-007/1006
(PASUPATHIKOIL)
|
2913009000NRG23080220231793144
|
08/02/2023
|
S.Kavitha
|
2913009WL061588
|
S.Kavitha
|
00177
|
IOBA0000961
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Kavitha
|
CANARA BANK(508532)
|
|
39
|
PAPANASAM
|
TN-13-009-016-007/1007
(PASUPATHIKOIL)
|
2913009000NRG23080220231793145
|
08/02/2023
|
K.Kannaki
|
2913009WL061588
|
K.Kannaki
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PAPANASAM
|
TN-13-009-016-007/1009
(PASUPATHIKOIL)
|
2913009000NRG23080220231793146
|
08/02/2023
|
S.Subramaniyan
|
2913009WL061588
|
S.Subramaniyan
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PAPANASAM
|
TN-13-009-016-007/1017
(PASUPATHIKOIL)
|
2913009000NRG23080220231793147
|
08/02/2023
|
M.Vasuki
|
2913009WL061588
|
M.Vasuki
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PAPANASAM
|
TN-13-009-016-007/1087
(PASUPATHIKOIL)
|
2913009000NRG23080220231793148
|
08/02/2023
|
B.Selvi
|
2913009WL061588
|
B.Selvi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
B.Selvi
|
BANK OF BARODA(606985)
|
|
43
|
PAPANASAM
|
TN-13-009-016-007/1095
(PASUPATHIKOIL)
|
2913009000NRG23080220231793149
|
08/02/2023
|
M.Baseera
|
2913009WL061588
|
M.Baseera
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Baseera
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PAPANASAM
|
TN-13-009-016-007/1145
(PASUPATHIKOIL)
|
2913009000NRG23080220231793150
|
08/02/2023
|
K.Shanthi
|
2913009WL061588
|
K.Shanthi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Shanthi
|
BANK OF INDIA(508505)
|
|
45
|
PAPANASAM
|
TN-13-009-016-007/1204
(PASUPATHIKOIL)
|
2913009000NRG23080220231793152
|
08/02/2023
|
R.Mariyammal
|
2913009WL061588
|
R.Mariyammal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PAPANASAM
|
TN-13-009-016-007/1205
(PASUPATHIKOIL)
|
2913009000NRG23080220231793153
|
08/02/2023
|
R.Jayapriya
|
2913009WL061588
|
R.Jayapriya
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-016-007/1237
(PASUPATHIKOIL)
|
2913009000NRG23080220231793154
|
08/02/2023
|
T.Shakila
|
2913009WL061588
|
T.Shakila
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-016-007/1240
(PASUPATHIKOIL)
|
2913009000NRG23080220231793155
|
08/02/2023
|
P.Saroja
|
2913009WL061588
|
P.Saroja
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAPANASAM
|
TN-13-009-016-007/1247
(PASUPATHIKOIL)
|
2913009000NRG23080220231793156
|
08/02/2023
|
K.Dharmambal
|
2913009WL061588
|
K.Dharmambal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Dharmambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PAPANASAM
|
TN-13-009-016-007/1252
(PASUPATHIKOIL)
|
2913009000NRG23080220231793157
|
08/02/2023
|
P.Sumathi
|
2913009WL061588
|
P.Sumathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Sumathi
|
CANARA BANK(508532)
|
|
51
|
PAPANASAM
|
TN-13-009-016-007/1283
(PASUPATHIKOIL)
|
2913009000NRG23080220231793158
|
08/02/2023
|
R.Therasu
|
2913009WL061588
|
R.Therasu
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PAPANASAM
|
TN-13-009-016-007/338
(PASUPATHIKOIL)
|
2913009000NRG23080220231793161
|
08/02/2023
|
R.Muthulakshmi
|
2913009WL061588
|
R.Muthulakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PAPANASAM
|
TN-13-009-016-007/362
(PASUPATHIKOIL)
|
2913009000NRG23080220231793162
|
08/02/2023
|
A.Mani
|
2913009WL061588
|
A.Mani
|
00177
|
IOBA0000961
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PAPANASAM
|
TN-13-009-016-007/362
(PASUPATHIKOIL)
|
2913009000NRG23080220231793163
|
08/02/2023
|
M.Sarooja
|
2913009WL061588
|
M.Sarooja
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PAPANASAM
|
TN-13-009-016-007/367
(PASUPATHIKOIL)
|
2913009000NRG23080220231793164
|
08/02/2023
|
C.Krishnamoorthi
|
2913009WL061588
|
C.Krishnamoorthi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PAPANASAM
|
TN-13-009-016-007/367
(PASUPATHIKOIL)
|
2913009000NRG23080220231793165
|
08/02/2023
|
K.James
|
2913009WL061588
|
K.James
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.James
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PAPANASAM
|
TN-13-009-016-007/370
(PASUPATHIKOIL)
|
2913009000NRG23080220231793166
|
08/02/2023
|
S.Prema
|
2913009WL061588
|
S.Prema
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PAPANASAM
|
TN-13-009-016-007/377
(PASUPATHIKOIL)
|
2913009000NRG23080220231793167
|
08/02/2023
|
K.Anjalai
|
2913009WL061588
|
K.Anjalai
|
00177
|
IOBA0000961
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PAPANASAM
|
TN-13-009-016-007/400
(PASUPATHIKOIL)
|
2913009000NRG23080220231793168
|
08/02/2023
|
M.Subha
|
2913009WL061588
|
M.Subha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PAPANASAM
|
TN-13-009-016-007/404
(PASUPATHIKOIL)
|
2913009000NRG23080220231793169
|
08/02/2023
|
S.Adaikala Mary
|
2913009WL061588
|
S.Adaikala Mary
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Adaikala Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PAPANASAM
|
TN-13-009-016-007/407
(PASUPATHIKOIL)
|
2913009000NRG23080220231793170
|
08/02/2023
|
M.Shantha
|
2913009WL061588
|
M.Shantha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PAPANASAM
|
TN-13-009-016-007/469
(PASUPATHIKOIL)
|
2913009000NRG23080220231793171
|
08/02/2023
|
T.Prema
|
2913009WL061588
|
T.Prema
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PAPANASAM
|
TN-13-009-016-007/672
(PASUPATHIKOIL)
|
2913009000NRG23080220231793172
|
08/02/2023
|
P.Mathalai Mary
|
2913009WL061588
|
P.Mathalai Mary
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Mathalai Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PAPANASAM
|
TN-13-009-016-007/747
(PASUPATHIKOIL)
|
2913009000NRG23080220231793173
|
08/02/2023
|
A.Sellammal
|
2913009WL061588
|
A.Sellammal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Sellammal
|
INDIAN BANK(607105)
|
|
65
|
PAPANASAM
|
TN-13-009-016-007/797
(PASUPATHIKOIL)
|
2913009000NRG23080220231793174
|
08/02/2023
|
G.Inbavalli
|
2913009WL061588
|
G.Inbavalli
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PAPANASAM
|
TN-13-009-016-007/846
(PASUPATHIKOIL)
|
2913009000NRG23080220231793175
|
08/02/2023
|
K.Vijaya
|
2913009WL061588
|
K.Vijaya
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAPANASAM
|
TN-13-009-016-007/910
(PASUPATHIKOIL)
|
2913009000NRG23080220231793176
|
08/02/2023
|
K.Parameshwari
|
2913009WL061588
|
K.Parameshwari
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PAPANASAM
|
TN-13-009-016-007/920
(PASUPATHIKOIL)
|
2913009000NRG23080220231793177
|
08/02/2023
|
R.Vijayalakshmi
|
2913009WL061588
|
R.Vijayalakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PAPANASAM
|
TN-13-009-016-007/922
(PASUPATHIKOIL)
|
2913009000NRG23080220231793178
|
08/02/2023
|
M.Senbagavalli
|
2913009WL061588
|
M.Senbagavalli
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Senbagavalli
|
CANARA BANK(508532)
|
|
70
|
PAPANASAM
|
TN-13-009-016-007/925
(PASUPATHIKOIL)
|
2913009000NRG23080220231793179
|
08/02/2023
|
S.Pushpavalli
|
2913009WL061588
|
S.Pushpavalli
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PAPANASAM
|
TN-13-009-016-007/926
(PASUPATHIKOIL)
|
2913009000NRG23080220231793180
|
08/02/2023
|
P.Lakshmi
|
2913009WL061588
|
P.Lakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PAPANASAM
|
TN-13-009-016-007/928
(PASUPATHIKOIL)
|
2913009000NRG23080220231793181
|
08/02/2023
|
P.Kowsalya
|
2913009WL061588
|
P.Kowsalya
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PAPANASAM
|
TN-13-009-016-007/930
(PASUPATHIKOIL)
|
2913009000NRG23080220231793183
|
08/02/2023
|
K.Lakshmi
|
2913009WL061588
|
K.Lakshmi
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PAPANASAM
|
TN-13-009-016-007/931
(PASUPATHIKOIL)
|
2913009000NRG23080220231793184
|
08/02/2023
|
V.Sumathi
|
2913009WL061588
|
V.Sumathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PAPANASAM
|
TN-13-009-016-007/944
(PASUPATHIKOIL)
|
2913009000NRG23080220231793185
|
08/02/2023
|
G.Kamalam
|
2913009WL061588
|
G.Kamalam
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PAPANASAM
|
TN-13-009-016-007/961
(PASUPATHIKOIL)
|
2913009000NRG23080220231793187
|
08/02/2023
|
M.Rani
|
2913009WL061588
|
M.Rani
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PAPANASAM
|
TN-13-009-016-007/977
(PASUPATHIKOIL)
|
2913009000NRG23080220231793188
|
08/02/2023
|
R.Muthulakshmi
|
2913009WL061588
|
R.Muthulakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PAPANASAM
|
TN-13-009-016-007/981
(PASUPATHIKOIL)
|
2913009000NRG23080220231793189
|
08/02/2023
|
N. Saroja
|
2913009WL061588
|
N. Saroja
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PAPANASAM
|
TN-13-009-016-007/994
(PASUPATHIKOIL)
|
2913009000NRG23080220231793190
|
08/02/2023
|
K.Elangiyam
|
2913009WL061588
|
K.Elangiyam
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PAPANASAM
|
TN-13-009-016-007/995
(PASUPATHIKOIL)
|
2913009000NRG23080220231793191
|
08/02/2023
|
S.Arumbu
|
2913009WL061588
|
S.Arumbu
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PAPANASAM
|
TN-13-009-016-016/1021
(PASUPATHIKOIL)
|
2913009000NRG23080220231793192
|
08/02/2023
|
Punitha R
|
2913009WL061588
|
Punitha R
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Punitha R
|
CANARA BANK(508532)
|
|
82
|
PAPANASAM
|
TN-13-009-016-016/1029
(PASUPATHIKOIL)
|
2913009000NRG23080220231793194
|
08/02/2023
|
R.Gandhimathi
|
2913009WL061588
|
R.Gandhimathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
PAPANASAM
|
TN-13-009-016-016/1030
(PASUPATHIKOIL)
|
2913009000NRG23080220231793195
|
08/02/2023
|
M.Maheshwari
|
2913009WL061588
|
M.Maheshwari
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PAPANASAM
|
TN-13-009-016-016/1031
(PASUPATHIKOIL)
|
2913009000NRG23080220231793196
|
08/02/2023
|
K.Sachibala
|
2913009WL061588
|
K.Sachibala
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Sachibala
|
IDFC BANK LIMITED(608117)
|
|
85
|
PAPANASAM
|
TN-13-009-016-016/1033
(PASUPATHIKOIL)
|
2913009000NRG23080220231793197
|
08/02/2023
|
V.Saraswathi
|
2913009WL061588
|
V.Saraswathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Saraswathi
|
CANARA BANK(508532)
|
|
86
|
PAPANASAM
|
TN-13-009-016-016/1041
(PASUPATHIKOIL)
|
2913009000NRG23080220231793198
|
08/02/2023
|
K.Muthulakshmi
|
2913009WL061588
|
K.Muthulakshmi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PAPANASAM
|
TN-13-009-016-016/1047
(PASUPATHIKOIL)
|
2913009000NRG23080220231793199
|
08/02/2023
|
S.Gadhimathi
|
2913009WL061588
|
S.Gadhimathi
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Gadhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PAPANASAM
|
TN-13-009-016-016/1049
(PASUPATHIKOIL)
|
2913009000NRG23080220231793200
|
08/02/2023
|
R.Minnalkodi
|
2913009WL061588
|
R.Minnalkodi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PAPANASAM
|
TN-13-009-016-016/1052
(PASUPATHIKOIL)
|
2913009000NRG23080220231793201
|
08/02/2023
|
M.Venkatammal
|
2913009WL061588
|
M.Venkatammal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PAPANASAM
|
TN-13-009-016-016/1056
(PASUPATHIKOIL)
|
2913009000NRG23080220231793202
|
08/02/2023
|
B.Sasikala
|
2913009WL061588
|
B.Sasikala
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
B.Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
PAPANASAM
|
TN-13-009-016-016/1058
(PASUPATHIKOIL)
|
2913009000NRG23080220231793203
|
08/02/2023
|
S.Susila
|
2913009WL061588
|
S.Susila
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PAPANASAM
|
TN-13-009-016-016/1060
(PASUPATHIKOIL)
|
2913009000NRG23080220231793204
|
08/02/2023
|
R.Kannaki
|
2913009WL061588
|
R.Kannaki
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PAPANASAM
|
TN-13-009-016-016/320
(PASUPATHIKOIL)
|
2913009000NRG23080220231793205
|
08/02/2023
|
V.Ambika
|
2913009WL061588
|
V.Ambika
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PAPANASAM
|
TN-13-009-016-016/323
(PASUPATHIKOIL)
|
2913009000NRG23080220231793206
|
08/02/2023
|
S.Dhanalakshmi
|
2913009WL061588
|
S.Dhanalakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PAPANASAM
|
TN-13-009-016-016/325
(PASUPATHIKOIL)
|
2913009000NRG23080220231793207
|
08/02/2023
|
Kaja Priya P
|
2913009WL061588
|
Kaja Priya P
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaja Priya P
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PAPANASAM
|
TN-13-009-016-016/331
(PASUPATHIKOIL)
|
2913009000NRG23080220231793208
|
08/02/2023
|
G.Pitchaiamma
|
2913009WL061588
|
G.Pitchaiamma
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Pitchaiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PAPANASAM
|
TN-13-009-016-016/349
(PASUPATHIKOIL)
|
2913009000NRG23080220231793209
|
08/02/2023
|
G.Rajam
|
2913009WL061588
|
G.Rajam
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PAPANASAM
|
TN-13-009-016-016/350
(PASUPATHIKOIL)
|
2913009000NRG23080220231793210
|
08/02/2023
|
R.Pitchaiammal
|
2913009WL061588
|
R.Pitchaiammal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PAPANASAM
|
TN-13-009-016-016/421
(PASUPATHIKOIL)
|
2913009000NRG23080220231793211
|
08/02/2023
|
T.Amutha
|
2913009WL061588
|
T.Amutha
|
00177
|
IOBA0000961
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.Amutha
|
CANARA BANK(508532)
|
|
100
|
PAPANASAM
|
TN-13-009-016-016/451
(PASUPATHIKOIL)
|
2913009000NRG23080220231793212
|
08/02/2023
|
P.Vasantha
|
2913009WL061588
|
P.Vasantha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Vasantha
|
CANARA BANK(508532)
|
|
101
|
PAPANASAM
|
TN-13-009-016-016/753
(PASUPATHIKOIL)
|
2913009000NRG23080220231793213
|
08/02/2023
|
A.Vasantha
|
2913009WL061588
|
A.Vasantha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PAPANASAM
|
TN-13-009-016-016/767
(PASUPATHIKOIL)
|
2913009000NRG23080220231793215
|
08/02/2023
|
M.Perumal
|
2913009WL061588
|
M.Perumal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PAPANASAM
|
TN-13-009-016-016/767
(PASUPATHIKOIL)
|
2913009000NRG23080220231793214
|
08/02/2023
|
P.Muthulakshmi
|
2913009WL061588
|
P.Muthulakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Muthulakshmi
|
CANARA BANK(508532)
|
|
104
|
PAPANASAM
|
TN-13-009-016-016/768
(PASUPATHIKOIL)
|
2913009000NRG23080220231793216
|
08/02/2023
|
G.Vairam
|
2913009WL061588
|
G.Vairam
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PAPANASAM
|
TN-13-009-016-016/769
(PASUPATHIKOIL)
|
2913009000NRG23080220231793217
|
08/02/2023
|
K.Vasantha
|
2913009WL061588
|
K.Vasantha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAPANASAM
|
TN-13-009-016-016/772
(PASUPATHIKOIL)
|
2913009000NRG23080220231793218
|
08/02/2023
|
S.Sarathambal
|
2913009WL061588
|
S.Sarathambal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PAPANASAM
|
TN-13-009-016-016/782
(PASUPATHIKOIL)
|
2913009000NRG23080220231793219
|
08/02/2023
|
J.Devika
|
2913009WL061588
|
J.Devika
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PAPANASAM
|
TN-13-009-016-016/783
(PASUPATHIKOIL)
|
2913009000NRG23080220231793220
|
08/02/2023
|
P.Punitha
|
2913009WL061588
|
P.Punitha
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PAPANASAM
|
TN-13-009-016-016/796
(PASUPATHIKOIL)
|
2913009000NRG23080220231793221
|
08/02/2023
|
M.Lakshmi
|
2913009WL061588
|
M.Lakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PAPANASAM
|
TN-13-009-016-016/802
(PASUPATHIKOIL)
|
2913009000NRG23080220231793222
|
08/02/2023
|
D.Hemavathi
|
2913009WL061588
|
D.Hemavathi
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PAPANASAM
|
TN-13-009-016-016/804
(PASUPATHIKOIL)
|
2913009000NRG23080220231793223
|
08/02/2023
|
K.Kanagambal
|
2913009WL061588
|
K.Kanagambal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PAPANASAM
|
TN-13-009-016-016/805
(PASUPATHIKOIL)
|
2913009000NRG23080220231793225
|
08/02/2023
|
S.Banumathi
|
2913009WL061588
|
S.Banumathi
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PAPANASAM
|
TN-13-009-016-016/806
(PASUPATHIKOIL)
|
2913009000NRG23080220231793226
|
08/02/2023
|
S.Akilandam
|
2913009WL061588
|
S.Akilandam
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PAPANASAM
|
TN-13-009-016-016/812
(PASUPATHIKOIL)
|
2913009000NRG23080220231793227
|
08/02/2023
|
M.Mala
|
2913009WL061588
|
M.Mala
|
00177
|
IOBA0000961
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PAPANASAM
|
TN-13-009-016-016/813
(PASUPATHIKOIL)
|
2913009000NRG23080220231793228
|
08/02/2023
|
R.Selvarani
|
2913009WL061588
|
R.Selvarani
|
00177
|
IOBA0000961
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PAPANASAM
|
TN-13-009-016-016/814
(PASUPATHIKOIL)
|
2913009000NRG23080220231793229
|
08/02/2023
|
C.Manickam
|
2913009WL061588
|
C.Manickam
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PAPANASAM
|
TN-13-009-016-016/829
(PASUPATHIKOIL)
|
2913009000NRG23080220231793230
|
08/02/2023
|
G.Maruthammal
|
2913009WL061588
|
G.Maruthammal
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PAPANASAM
|
TN-13-009-016-016/850
(PASUPATHIKOIL)
|
2913009000NRG23080220231793231
|
08/02/2023
|
L.Saraswathi
|
2913009WL061588
|
L.Saraswathi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
L.Saraswathi
|
CANARA BANK(508532)
|
|
119
|
PAPANASAM
|
TN-13-009-016-016/850
(PASUPATHIKOIL)
|
2913009000NRG23080220231793232
|
08/02/2023
|
Vimala R
|
2913009WL061588
|
Vimala R
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimala R
|
CANARA BANK(508532)
|
|
120
|
PAPANASAM
|
TN-13-009-016-016/867
(PASUPATHIKOIL)
|
2913009000NRG23080220231793233
|
08/02/2023
|
P.Malarkodi
|
2913009WL061588
|
P.Malarkodi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Malarkodi
|
CANARA BANK(508532)
|
|
121
|
PAPANASAM
|
TN-13-009-016-016/878
(PASUPATHIKOIL)
|
2913009000NRG23080220231793234
|
08/02/2023
|
M.Tamilselvi
|
2913009WL061588
|
M.Tamilselvi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PAPANASAM
|
TN-13-009-016-016/907
(PASUPATHIKOIL)
|
2913009000NRG23080220231793235
|
08/02/2023
|
P.Pushpam
|
2913009WL061588
|
P.Pushpam
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PAPANASAM
|
TN-13-009-016-016/908
(PASUPATHIKOIL)
|
2913009000NRG23080220231793236
|
08/02/2023
|
P.Anjalai
|
2913009WL061588
|
P.Anjalai
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PAPANASAM
|
TN-13-009-016-016/911
(PASUPATHIKOIL)
|
2913009000NRG23080220231793237
|
08/02/2023
|
V.Mala
|
2913009WL061588
|
V.Mala
|
00177
|
IOBA0000961
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PAPANASAM
|
TN-13-009-016-016/917
(PASUPATHIKOIL)
|
2913009000NRG23080220231793238
|
08/02/2023
|
S.Suriyakala
|
2913009WL061588
|
S.Suriyakala
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113520
|
113520
|
|
|
|
|
|
|
|
|
126
|
PAPANASAM
|
TN-13-009-016-007/1378
(PASUPATHIKOIL)
|
2913009000NRG23080220231793160
|
08/02/2023
|
Bhuvaneshwari S
|
2913009WL061588
|
Bhuvaneshwari S
|
00415
|
SBIN0014440
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhuvaneshwari S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
127
|
PAPANASAM
|
TN-13-009-016-007/1203
(PASUPATHIKOIL)
|
2913009000NRG23080220231793151
|
08/02/2023
|
Maheswari.V
|
2913009WL061588
|
Maheswari.V
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheswari.V
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126060
|
126060
|
|
|
|
|
|
|
|